Details of University Expenses
(Departmental login to add expenditure details)    

IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
35924ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (4th QUARTER)QUARTERLY EXPENDITURE (01.01.2026 TO 31.03.2026)REGISTRAR CONTINGENCY16641116641NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q42526-81645 Dated 31.03.2026  
35923Aneet kanwal Randhawa Executive EngineerR.M.O. Unitas per billT.A. & Contigencyas per billas per bill12280/-Imndirdeep Singh Sodhi Jounier Engineer13/1/23  
35922TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB11 BA-7161Bill NO.9529 dated 9/6/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 5300.00SMART CHARGE Auto Battery Service9/6/2026  
35921TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24845, 24847 dated 15/06/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills62605.00Mehta Service Centre01/06/2026 to 15/06/2026  
35920TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24850, 51, 53 dated 15/06/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills28938.00Mehta Service Centre01/06/2026 to 15/06/2026  
35919RELIGIOUS STUDIES DEPARTMENTas per billas per billCelebration of birth anniversary of Guru Gobind Singh Ji Semina conference workshop, exhibition special lecturesas per billas per bill5000/-Dr. Gurmeet Singh Sidhu, P. I GGSChairas per bill  
35918EXAMINATION36 Pages Answer sheets and 24 Pages answer sheet printing1200000 twelve lakh answer sheet ਖਾਲੀ ਉਤਾਰ ਕਾਪੀਆਂ ਦੀ ਛਪਾਈas per bill120000064,16,000 sixty four lac sixteen thousand onlyManak chand Rajinder kumar 163,164 chora rasta Jaipur 02-06-2026  
35917PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill Mobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair EtcAs per Bill As per Bill 4915Mehta Service Centre31.05.2026  
35916Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੀ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਲੇਡੀਜ਼ ਬਾਥਰੂਮ ਵਿੱਚ ਪਾਣੀ ਵਾਲੀ ਪਾਈਪ ਦੀ ਲੀਕੇਜ਼ ਦੀ ਮੁਰੰਮਤ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਦੀ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਲੇਡੀਜ਼ ਬਾਥਰੂਮ ਵਿੱਚ ਪਾਣੀ ਵਾਲੀ ਪਾਈਪ ਦੀ ਲੀਕੇਜ਼ ਦੀ ਮੁਰੰਮਤ ਲਈ ਸਮਾਨ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No. SBSH/26-27/59As per Invoice No. SBSH/26-27/5911032Shree Balaji Sanitary House18-05-2026  
35915Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਲਈ ਲੈਟਰ ਪੈੜ ਛਪਵਾਉਣ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਵਿਭਾਗ ਲਈ ਲੈਟਰ ਪੈੜ ਛਪਵਾਉਣ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 86/04As per Invoice No.A 2810001947SUBHASH MITTAL PRINTING PRESS20-06-2026  
35914Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੇ ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਵਿਭਾਗ ਦੇ ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 86/04As per BillsAs per 04 bills1411Head Yadavindra Department of Engineering Talwandi SaboAs per bills  
35913DISTANCE EDUCATION DEPARTMENTas per billas per billRUSA-2 PROJECT (EQUIPMENT)as per billas per bill128099SSE FORM HOUSE, UDAIPUR04-06-2026  
35912POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ16.06.2026  
35911HEALTH CENTREAs per BillPart Time Payment (12-6-2026 TO 14-6-2026)Registrar ContingencyAs Per Bill As Per Bill3000/-Dr. Trideep Kaur As Per Bill  
35910HEALTH CENTRE100 P Bag 22x26YAs per Bill Registrar ContingencyAs Per Bill As Per Bill1313/-M/s Rainbow Environment Pvt.Ltd12 Jun 2026  
35909UNIVERSITY COMPUTER CENTREServerServer and SoftwaresPM USHAAs per Billas per bill1800000M/s North India Computers05.05.26  
35908SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 8772/-Smt. Ajit Kaur Shekhpura KamoboyaFebruary to May, 2026  
35907PUBLIC RELATION OFFICENews PaperNews Paper For Office and VC Residenceparchar  28012Smt. Ajit Kaur (Agent News Paper Patiala)01.06.2026  
35906PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill contigencyAs per Bill As per Bill 1950Royal Stationary Mart29.05.2026  
35905VC OFFICEMomento Momentocontigency11002532450Unique Industries, Opp. Second Gole Chakkar, Factory Area, Patiala01-04-2026  
35904DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਏ.ਸੀ. 1.5 Ton, Split"ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ"as per Bill0284,800/-M/s. Bala Ji Electronics, Bathinda10-05-2026  
35903HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੇੈਨੀਟੇਸ਼ਨ ਆਦਿ 88/15/11990/-ਬਿੱਲ ਅਨੁਸਾਰ1990/-ਵਾਰਡਨ ਬਾਬਾ ਦੀਪ ਸਿੰਘ ਹੋਸਟਲ ਲੜਕੇਬਿੱਲ ਅਨੁਸਾਰ  
35902HOSTEL AMRITASHERGILLNewspapersAs per billContigency Amrita Shergil HostelAs per billAs per bill2005/-Ajit Kaur Agent Newspaper18-05-2026  
35901DEAN RESEARCHSugar, Milk, Buscuts, Vim Bar etc ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
35900VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5187System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala5-5-2026 to 19-5-2026  
35899DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਕੰਪਿਊਟਰ ਮਦਰ ਬੋਰਡਕੰਪਿਊਟਰ ਮਦਰ ਬੋਰਡਕੰਟੀਜੈਸੀas per bill011995/-Computers World, Bathinda15-06-2026  
35898LEGAL BRANCHPayment of Advocate Legal fee billsAs Per billsLegal Expenses15000/- Per bill10 bills1,50,000/- -(10% TDS deduction) = 1,35,000/-Sh. Harchand Singh Batth, Advocate, Punjab & Haryana High Court, Chd.15.06.2026  
35897REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill5264/-As Per BillAs Per Bill  
35896DIRECTOR SPORTSExpenditure cycling track (W) AIU reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ17,5500-0Gurpeet Kaur Cycling 13000 & Kala Singh 450020-2-2026 to 24-2-2026  
35895Chemistry DepartmentSSD,HDD 500GB ExternalAs per bill443975974.57+ 18% GST17050Swaran Computer, Factory Area PatialaAs per bill  
35894NSS DEPARTMENTਦਾਖਲੇ ਸਮੇ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਸਹਾਇਤਾ ਬੁਥ ਲਗਵਾਉਣ ਸਬੰਧੀAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1960/-D.r Anhad Singh, GillAs per bill  
35893EXAMINATIONPlastic SutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ55As per Bill1964/-Assistant Registrar Confidential Patiala 13-05-20206  
35892JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNewspapers2 Months Newspapers (ਬਿੱਲ ਨੰ. 10156 ਤੋ 10157 ਮਿਤੀ 01/06/2026)PTI ਅਖ਼ਬਾਰਾਂ ਮੈਗਜੀਨ ਬੱਜਟ ਮੱਦ ਚੰਦੇAs Per BIllAS PER BILL3418ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ) ਮਕਾਨ ਨੰ. 44-ਸ਼ੇਖਪੁਰਾ ਨਜਦੀਕ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।1 APRIL 2026 TO 31 MAY 2026  
35891DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 12,744-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
35890SECURITY OFFICEAs per billAs per billਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ,ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲAs per billAs per bill21,500/-As per billAs per bill  
35889TRANSPORT DEPARTMENTDEF for 02 New BusesBill No.IMLAAT2627001412 & 13 dated 01/06/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills11610.00Libra Automobiles Ltd.01/06/2026  
35888DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDATelephone BillTelephone Billਕੰਟੀਜੈਸੀas per billas per bill1,214/-Head, Department of Law, PURC, BATHINDA01-06-2026  
35887LEGAL BRANCHPayment of Advocate Legal fee billsAs billsLegal ExpensesAs per bills06 bills1,09,000/- -(10% tax deduction) = 98,100/-Sh. Vipul Jindal, Advocate Punjab & Haryana High Court Chd.15.05.2026  
35886LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per bill 2 bills30,000/- -(10% tax deduction) = 27000/-Sh. Ajaivir Singh, Advocate, Punjab & Haryana High Court, Chd.26.06.2025  
35885LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses9,000/- Per bill 1 bill9000/- -(10% tax deduction) = 8100/-Sh. Anil Sood, Advocate Labour Court Patiala04.04.2025  
35884LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12,000/- Per bill 1 bill12000/- -(10% tax deduction) = 10800/-Advocate Sh. Anil Sood, Labour Court Patiala09.10.2025  
35883Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth 30 Mbpsਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 15,750/-0118585/-M/s QUADRANT TELEVENTURES LIMITED, SAS NagarNo.PUN18000194747 Dt.03–06–2026   
35882LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses15,000/- Per bill1 bill15,000/- -(10% tax deduction) = 13,500/- Sh. Divya Godara, Advocate, Punjab and Haryana High Court Chd.12.06.2026  
35881LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses20,000/- Per bill1 bill20,000/- -(10% tax deduction) = 1,8000/- Sh. Divyadeep Walia, Advocate, Punjab and Haryana High Court Chd.16.03.2026  
35880Enterpreneurship Innovation and Career Hub (EICH)LABORATORY STEEL FURNITURE LABORATORY STEEL FURNITURE Rusa Grant II1040001104000ASCENT BIZ NEW DELHI28-04-2026  
35879Enterpreneurship Innovation and Career Hub (EICH)CHAIR WOODENCHAIR WOODENRusa Grant II340964 (5779)52335185JAIN FURNITURE PATIALA11-5-2026  
35878Enterpreneurship Innovation and Career Hub (EICH)METAL STORAGE CABINETMETAL STORAGE CABINETRusa Grant II10735010107350ML OFFICE SOLUTION DELHI17-05-2026  
35877Enterpreneurship Innovation and Career Hub (EICH)TABLE HSN 94036000TABLE HSN 94036000Rusa Grant II2440004244000PROMINE INDUSTRIES PVT. LTD. BARELLY18-04-2026  
35876PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1890/-PUNJAB AGRO SPARES (MANSA)08-06-2026  
35875PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1250/-PUNJAB AGRO SPARES (MANSA)06-06-2026  
35874HUMAN RESOURCE DEVELOPMENT CENTREImprest contingency FIP Course Imprest contingency FIP Course Imprest contingency 22,717/-one Imprest22,717/-Director MMTTC11-06-2026  
35873ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTBill No- 8442, 4263, 4335 As per BillsContingencyjagdish karyana store-1650, verka patiala diary-1650, hk computers-500As per bills3800Head ECE Deptt.jagdish karyana store (Amount-1650) Date-10.05.2026, Verka Patiala Diary (Amount-1650) Date-13.05.2026, HK Computers (Amount-500) Date 14.05.2026  
35872Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned11200/-as per bill11200/-as per bill24-4-2026  
35871Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned14580/-as per bill14580/-as per bill23-25 april 2026  
35870Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned220181/-as per bill22081/-as per bill24-4-2026  
35869Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned19224/-as per bill19224/-as per bill30-3-2026  
35868Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned3107/-as per bill3107/-as per bill19-5-2026  
35867Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned3004/-as per bill3004/-as per bill30-3-2026  
35866Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billsRUSA Phase II Project Sanctioned 15000/-as per bill15000/-as per bill26-3-2026  
35865Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billRUSA Phase II Project Sanctioned1120/-as per bill1120/-as per bill16-4-2026  
35864RTI CELLCapri Electronic Voltage Corrector CA150-500W (DIx) Dg ITD........Contigency 2026-27Rs.- 3843.22/-03 PcsRs.- 11,529.66 (+) IGST Rs.- 2,075.34 = Total Rs.- 13,605.00Duggar Power Supplies, Shed No. 12 SFS Category-II, DSIDC Industrial Complex Rohtak Road Nangloi, Delhi- 11004114.05.2026  
35863RTI CELLGodrej 2 Ton 3 Star Inverter Split ACs........Contigency 2026-27Rs.- 32,957.6303 PcsRs.- 98,872.89 (+ ) IGST Rs.- 17,797.12 (-) Rs.- 0.01 = Total Rs.- 1,16,670.00/- Kool Planet Enterprises J-127, West Patel Nagar, Delhi- 11000821.05.2026  
35862LEGAL BRANCHPayment of Advocate Legal fee billsAs per billsLegal Expenses20,000/- Per bill10 bills2,00,000/- -(10% tax deduction) = 1,80,000/- Sh. Sanjeev Roy, Advocate, Punjab and Haryana High Court Chd.16.05.2026  
35861INCHARGE SANITATIONTusk shivalik medicine For Fogging Machine Sanitation-1640/- per littre 05 littre3200/-Tara Chand Satpal, Sirhindi Bazar, Patiala.29-05-2026  
35860INCHARGE SANITATIONDiesel and petrol For Fogging Machine Sanitation-1Diesel = 87.19/- , Petrol = 97.38/-Diesel = 70 letter , Petrol = 14 letter Diesel = 6103.30+ Petrol = 1363.32 Total =7467/-Mehta service centre 16-05-2026  
35859INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-05-2026  
35858Punjabi University Campus, Maur, BathindaNews Papper BillAS Per Billcontigancy AS Per BillAS Per Bill2588Goyal News Agency Maur MandiAS Per Bill  
35857Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਹੋਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।ਚਾਹ ਅਤੇ ਬਿਸਕੁਟਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 86/5ਯੂਨੀਵਰਸਿਟੀ ਨਿਰਧਾਰਿਤ ਰੇਟਾਂ ਅਨੁਸਾਰAs per bill no 977, 981, 9863216Head Yadavindra Department of Engineering Talwandi SaboAs per bills  
35856RELIGIOUS STUDIES DEPARTMENT1.5 Ton Voltas ACAS PER BILLSਬਜਟ ਮੱਦ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications 36,990/-0136,990/-Aniraj Enterprises, Pune-411038, MaharashtraPurchase Order No. GEMC-511687771975475 Dt. 12/05/2026  
35855PHYSICS DEPARTMENTSpectrometerAs per billDr. Anup Thakur RUSA-2AS PER BILL0119,450,000.00Specalise Instruments, Mumbai28-05-2026  
35854ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3424ਵਿਤ ਅਫਸਰ09.06.2026  
35853ADMISSION CELLADVERTISEMENT(B/W)ADVERTISEMENT FOR ALL COURSES (B/W)ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per billAs per bill74984/-HT MEDIA LIMITED20.04.2026  
35852PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTVORTEX MIXERAS PER BILLEQUIPMENT (RUSA II)700017000RT LIFESCIENCES PVT. LTD.AS PER BILL  
35851Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦ ਵਿੱਚੋਂ ਸਾਲ 2026-27As per billAs per bill1970Jogindra Trading CO10-03-2026  
35850HOSTEL MATA GUJRIAs per billAs per billContigencyAs per billAs per bill1519.65/-Ajit Kaur Agent newspaper 18.5.2026  
35849DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill100000Senior Post Master, Patiala08-06-2026  
35848LEGAL BRANCHPayment of Advocate Legal fee billsAs per billsLegal Expenses20,000/- Per bill13 bills2,60,000/- -(10% tax deduction) = 2,34,000/- Sh. Harchand Singh Batth, Advocate, Punjab and Haryana High Court Chd.02.04.2026  
35847LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses20,000/-01 bill20,000/- -(10% tax deduction) = 18,000/-Sh. Shireesh Gupta, Advocate, Punjab and Haryana High Court Chd.12.05.2026  
35846Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAnalytical BalanceAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
35845Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFT-IRAs per billRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
35844Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAs per billFluorescence spectrophotometerRUSA GrantAs per billAs per billAs per billAs per billAs per bill  
35843ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1840COMPUTER CLINIC05.06.2026  
35842REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਨਾਨ ਟੀਚਿੰਗ ਬ੍ਰਾਂਚ ਸ-1, ਸ-6 ਵੱਲੋਂ ਪ੍ਰਿੰਟਰ ਟੋਨਰਾਂ ਦੇ ਕੰਪੈਟੀਬਲ ਟੋਨਰ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਪ੍ਰਿੰਟਰ ਟੋਨਰ ਦੀ ਕਾਰਟਰੇਜ਼ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਆਦਿ800/-21600/-copier care technology & general supply order, patiala. 20.05.2026  
35841EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill121,840/-Registrar, Punjabi University, Patiala09.06.2026  
35840NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 5280/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.05.2026 ਤੋਂ 01.06.2026 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
35839UNIVERSITY PRESSPurchase of paperAs per Billsexamination de saband As per BillsAs per BillsRs. 292158,704600/-Check29-04-26  
35838UNIVERSITY PRESSPurchase of paperAs per Billsexamination de saband As per BillsAs per BillsRs. 292158,704600/-Check29-04-26  
35837UNIVERSITY PRESSAs per BillsAs per BillsContigencyAs per BillsAs per BillsRs. 12274/-Check28-10-25  
35836PUBLICATION BUREAUas par billas par billDPL cantijansias par billas par bill3785/-cheque2-1-2026  
35835LEGAL BRANCHcounsel fee billCS-262/25,CS-334/25Legal Expenses 9000/-218000-10(income tax=16200/-)Sh.Gurdarshan Singh Dhaliwal advocate2025,26  
35834LEGAL BRANCHcounsel fee billCS-319/26,CM-222/26,CM-215/26,CM-51/26Legal Expenses 12000/-448000-4800(10%income tax)=43200/-Sh.Anil Puri Advocate2026  
35833Enterpreneurship Innovation and Career Hub (EICH)Semi Automatic Biochemistry AnalyserSemi Automatic Biochemistry AnalyserRusa Grant II75000175000Micromedica Laboratories Private Limited Mumbai28-03-2026  
35832Enterpreneurship Innovation and Career Hub (EICH)Roxan Rowing Machine Cum Slide SeatRoxan Rowing Machine Cum Slide SeatRusa Grant II30000130000Harsh Enterprises, Delhi24-03-2026  
35831Enterpreneurship Innovation and Career Hub (EICH)Voltriq AI500 All in one PC 24"Voltriq AI500 All in one PC 24"Rusa Grant II97900297900VS Industries, Janak puri West Delhi02-03-2026  
35830Enterpreneurship Innovation and Career Hub (EICH)Printer (canon 271DN)Printer (canon 271DN)Rusa Grant II39900239900AEM Enterprises Private Limited, Chandigarh27-03-2026  
35829Enterpreneurship Innovation and Career Hub (EICH)IFB Split AC 2 TonIFB Split AC 2 TonRusa Grant II1198103119810Pact Business Solutions, Mumbai7-3-2026  
35828DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAPhotostat Machine Repair billPhotostat Machine Repair bill53/2 Contingency Education Department, PURC, Bathinda As per bill detailas per bill detail7232Unique Sales Corporation20.05.2026  
35827LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses20,000/-01 bill20,000/- -(10% tax deduction) = 18,000/-Sh. Sanjeev Roy, Advocate05.06.2026  
35826LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12000/-01 bill12,000/- -(10% tax deduction) = 10,800/-Sh. Anil Sood, Advocate05.06.2026  
35825HEALTH CENTRE2857/-As per Bill Ambulance van expenseves As Per Bill As Per Bill2857/-Mehta Service Centre 31 May 2026  
35824HEALTH CENTRE2252/-Bio Medical Waste Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt. Ltd01 Jun 2026  
35823COMPUTER SCIENCE DEPARTMENT25 A 2 NO CONTACTOR 230V A Cas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill11,800SACHDEVA ELECTRIC WORKS LAHORI GATE PATIALA28-05-2026  
35822HEALTH CENTRE5000/-Part Time Payment (30-5-2026 TO 3-6-2026)Registrar ContingencyAs Per Bill As Per Bill5000/-Dr. Trideep Kaur As Per Bill  
35821HEALTH CENTRE2648/- (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill2648/-Mehta Service Centre 31-5-2026  
35820TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24818, 24819 dated 31/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills67749.00Mehta Service Centre16/05/2026 to 31/05/2026  
35819TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24820, 24821 dated 31/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills47595.00Mehta Service Centre16/05/2026 to 31/05/2026  
35818TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24823, 24824 dated 31/05/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills27752.00Mehta Service Centre16/05/2026 to 31/05/2026  
35817PHYSICS DEPARTMENTSCIENCE EQUIPMENTAs per billRUSA-II Grant (Dr. Supreet Pal Singh)As per billAs per bill6590300NexSys Instruments, SAS Nagar, Punjab13-04-2026  
35816BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਆਰ.ਓ.ਸਿਸਟਮ ਪਾਰਟਸ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ78/15/ii ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ1982ਬਿੱਲ ਅਨੁਸਾਰ1982/-ਪ੍ਰੇਮ ਇੰਨਵਾਇਰਮੈਂਟਲ ਸਲੂਸ਼ਨਜ਼, ਬਠਿੰਡਾ02-26-26  
35815LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses85,000/-03 bills2,55,000/- -(10% tax deduction) = 2,29,500/-Sh. Shireesh Gupta, Advocate, Punjab and Haryana High Court Chd.04.06.2026  
35814LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses85,000/-03 bills2,55,000/- -(10% tax deduction) = 2,29,500/-Sh. Vikrant Sharma, Advocate, Punjab and Haryana High Court Chd.04.06.2026  
35813DIRECTOR SPORTSExpenditure Handball (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ44,900-00Satish Kumar 41,300 & Sandhya 36009-12 March,2026  
35812DIRECTOR SPORTSAll India Gatka (Women) during Competition expenditure ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ87,975-00Players 38,000 Jaskaran singh 45,475 & Maninder Singh 450020-4-2026 to 22-4-2026  
35811HOSTEL BAHI VEER SINGHNews Paper'sAs Per billContigencyAs Per BillAs Per BillRs. 2528Smt. Ajeet Kaur, Agent News paper's,44,Shekhpura near Pbi. University Patiala01.06.2026  
35810Enterpreneurship Innovation and Career Hub (EICH)MembraneMembraneRusa Grant II44550/-644550/-Vision IT Hub, Fakiragram03-03-2026  
35809EXAMINATIONAs per billScannerਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ32880.51138799Luxmi Enterprises6 March 2026  
35808EXAMINATIONAs per billPrinterਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ20305.92247922National Traders Syndicate07/03/2026  
35807EXAMINATIONAs per billComputerਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ419803125940Sri Ganesh Technologies27march 2026  
35806EXAMINATIONAs per billUPSਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਕਰਨ ਸਬੰਧੀ2627.1139300AnumTechno Solutions pvt.ltd.11march 2026  
35805EDUCATIONAL MULTIMEDIA RESEARCH CENTREVehicle ChargesasMaintenance of Vehicleasas2325Director, EMRC3-06-2026  
35804PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1280Director, Punjabi University Guru Kashi Campus, Talwandi Sabo22-05-2026  
35803Cheque SectionCREDIT RATINGS SURVEILLANCE FEECREDIT RATINGREGISTRAR CONTINGENCY10620110620INDIA RATINGS & RESEARCH PVT. LTD.11-05-2026  
35802PUBLICATION BUREAUas par billas par billmobile van as par billas par bill45000/-cheque2-06-2026  
35801BIOTECHNOLOGY DEPARTMENTas per billas per billResearch Project Dr. Balwinder Singh Sooch Project Under Rusa 2.0 Budget :-(Equipment)79,946/-As per Bill79,946/-Reversify IT India Private Limited, New DInvoice No: 6 Date : 11/05/2026  
35800TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill54808guru kashi petro supply co.31-05-2026  
35799TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODEFPB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billTHREE BUCKET5805KI24/02/2026  
35798DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰਅਖਬਾਰਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਦੇ ਖਰਚੇas per billas per bill2685M/s Jindal News Agency, Bathindaas per Bill  
35797EDUCATIONAL MULTIMEDIA RESEARCH CENTREUPSas per billMOOCs as per bill142,430/-Superton Electronics Private Limited Kolkata02.06.2026  
35796EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunch Bill as per billMOOCs as per bill11942/-Daljit Ami, Director, EMRC, PUP02.06.2026  
35795PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1260Director, Punjabi University Guru Kashi Campus, Talwandi Sabo28-04-2026  
35794MATHEMATICS DEPARTMENTCnsumableZEBRONICS MW62 22WDST-ANRF Project1800011800PI25-05-2026  
35793MATHEMATICS DEPARTMENTCnsumableSIYNO AntivirusTotalDST-ANRF Project500021000PI08-05-2026  
35792MATHEMATICS DEPARTMENTCnsumableExternal Portable Hard DiskDST-ANRF Project1500011500PI13-05-2026  
35791MATHEMATICS DEPARTMENTContingencyStationery and otherDST-ANRF Project1540011540PI12-05-2026  
35790PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill13437Smt. Ajit Kaur Agent Newspaper Patiala18-05-2026  
35789Coordinator RUSAInternet Connection for RUSA Office100 Mbps speed InternetRUSA-29082/-For Annual Year9082/-Digitax India Communications Pvt. Ltd, Opp. Punjabi University, Patiala-14700210-03-2026  
35788HOSTEL BIBI SAHIB KAURNewspaperAs per BillHostel contigencyAs per BillAs per BillRs. 1236/-Smt. Ajit Kaur, Agent Newspaper 18-05-2026  
35787BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 104/2 medicine, medical equipment, stationery, sanitary items etc1950/-As per requirement 19550/-Shanky surgical & medicine patiala 27/05/2026  
35786Cheque SectionSTAMP PAPERS2 STAMP PAPERS 100 eachCONTINGENCY OF ACCOUTS FOR STATIONERY1002200PAVITAR KUMAR20-05-2026  
35785UNIVERSITY MAIN LIBRARYphoto state machine reading billphoto state machine reading billxerox smagrias per billas per bill7466/-M/s DK Tech Solutions Patiala19-5-2026  
35784TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   18963As per bill1/3/2026 to 22/5/2026  
35783HEALTH CENTREAs per BillAs per billContigencyAs per billAs per bill3948/-Senior Medical OfficerAs per Bill  
35782BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill450/-M/s Shivansh Eneterprises 12-03-26  
35781BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill3,800/-M/s M S Traders12-03-26  
35780BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill2,400/-M/s Hritik Traders09-03-26  
35779BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill1,165.752/-M/s Saanvi Eneterprises 23-03-26  
35778BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill250/-M/s Dailyver In09-03-26  
35777BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill800/-M/s Mittal Traders17-03-26  
35776BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill1.000/-M/s AIMRS10-03-26  
35775BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill8,100/-M/s Man Enterprises 12-03-26  
35774BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill149/-M/s Bhagmal Jain & Co13-03-26  
35773BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II Others (Miscellaneous)As Per BillAs Per Bill66,556/-M/s Labdose29-04-26  
35772HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ ਮੁਰੰਮਤ,ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ 29075/-ਬਿੱਲ ਅਨੁਸਾਰ29075/-Shree Balaji Sanitary House Bathinda06-05-2026  
35771ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2500.00Photography coverageRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 163As Per Bill 1632500.00Vikas Studio23-3-2026  
35770ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT1960.00Bamboo PotsRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 1634As Per Bill 16341960.00Rattan Seed Store22-3-2026  
35769ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2340.00Pots & Plants as per billRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bills 1220 (21-3-2026) & 1218 (20-3-2026)As Per Bills 1220 (21-3-2026) & 1218 (20-3-2026)2340.00Patiala Shahi Nursery21-3-2026 & 20-3-2026  
35768ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT4244.00stationary items as per BillsRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 6291,6294,6293As Per Bill 6291,6294,62934244.00Jogindra Trading Co.20-3-2026  
35767ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2991.00certificate printingRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 672As Per Bill 6722991.00Sukhija Printing Press21-3-2026  
35766ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT24240.00CateringRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 1101As Per Bill 110124240.00Krishan Caterers23-3-2026  
35765ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT28851.00file folder, mementos, Id CardRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill 655 & 656 As Per Bill 655 & 65628851.00Unique Industries30-3-2026  
35764ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENT2064/-Flex Banner, Standee FlexRUSA-2 (Maintenance of Equipment & Contingent Expenses)As Per Bill A000959As Per Bill A0009592064.00Gurkirpa Enterprises24-3-2026  
35763TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24763, 24764, 24784, 24787 dated 16/05/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill4 bills9722.00Mehta Service Centre01/04/2026 to 15/05/2026  
35762LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per bill02 bills11,000/- -(10% tax deduction) = 9900/-Sh. Vikrant Sharma, Advocate, Punjab and Haryana High Court Chd.19.03.26  
35761COMPUTER SCIENCE DEPARTMENTALUMINIUM CABLE as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill200 MTR13,200A R TRADERS JALANDHAR25-05-2026  
35760PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per Billas per Bill8734/-GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO01/05/2026  
35759PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - Automated ELISA ProcessorAs per BillAs per Bill11,97,000.00 RsRoyal Biotech19-02-2026  
35758PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - Fully automated biochemistry analyzerAs per BillAs per Bill7,99,000.00Kedus Medical LLP20-01-2026  
35757PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - NephelometerAs per BillAs per Bill99,000.00 Rs.Saraswat Medicose (Bikaner)20-01-2026  
35756PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipment - Deep freezerAs per BillAs per Bill3,09,960.00ADITRI SCIENTIFIC INSTRUMENTS TRADERS20-01-2026  
35755PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillEquipmentAs per BillAs per Bill3,84,950.00ADITRI SCIENTIFIC INSTRUMENT TRADERS20-01-2026  
35754MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT Laptop/Kit Bag, LunchLap top Bag/Kit Bag, Lunch Teaconfrence seminar sympozium refresher course350/- 47.62, 142.8655, 207,19319250/- 39300/-adjustment bill12.03.26 and 14.03.2026  
35753INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-38 litre3313/-Mehta service centre 16-05-2026  
35752PUBLIC RELATION OFFICESound SystemSound for convocationConvocation and other University FunctionsNANA40000/-Satnam Light $ Sound Service9.04.26  
35751BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill77,809/-M/s PACT BUSINESS SOLUTIONS 31-03-2026  
35750BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (FIELD WORK AND TRAVEL) Dr.MUNRUCHI KAURAs Per BillAs Per Bill11,550/-Dr. Munruchi Kaur20-11-2025  
35749Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala 38,94,000Two Port Vector Network Analyzerequipment38,94,0000138,94,000Agmatel India Private Limited21-05-2026  
35748PSYCHOLOGY DEPARTMENTAs Per BillAs Per Billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮ ਆਦਿ ਵਿਚੋਂ As Per BillAs Per Bill2457Corner Duptta House 09/04/2026  
35747PSYCHOLOGY DEPARTMENTAs Per BillAs Per Billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਗਮ ਆਦਿ ਵਿਚੋਂ As Per BillAs Per Bill5605Sukhija Printing Press09/04/2026  
35746DIRECTOR SPORTSਬੱਸ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ46560-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।ਸਾਲ 2025  
35745TRANSPORT DEPARTMENTService of vehicle No.PB-11 AQ-3725Bill No.6/BR/26000748 dated 11/05/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ   6518.00Hira Automobiles Ltd. 11/05/2026  
35744RELIGIOUS STUDIES DEPARTMENTas per billas per billCelebration of birth anniversary of Guru Gobind Singh Ji Semina conference workshop, exhibition special lecturesas per billas per bill27920/-Dr. Gurmeet Singh Sidhu, P. I GGSChairas per bill  
35743COMPUTER SCIENCE DEPARTMENTSANDISK 256 gb Pendrive as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill109,950.00NK INDUSTRIES KASRAUR, GHANSHYAMPUR, BIHAR03-05-2026  
35742EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Campusas per work orderas per work order178301/-M/a Gorjot 100% cooling care centre pta25/03/2026  
35741IAS AND ALLIED SERVICERS TRAINING CENTREpurchasetea sugar milkhospitality fundAs Per BillAs per Bill1974cash paidapril,2026  
35740Punjabi University Regional Centre for Information Technology and Management, MohaliCabin Repair01"Equipment, Furniture Etc"4130/-014130Guru Aluminum, Chandigarh Road Desu Majra 8429.PUCEIT, Date 21-05-2028  
35739Enterpreneurship Innovation and Career Hub (EICH)Air ConditionerAir ConditionerRusa Grant II1,20,000/-As per bill1,20,000/-Oneiric Appliances Private Limited, Haryana22-4-26  
35738Enterpreneurship Innovation and Career Hub (EICH)Black Smart Card, Smart Card Printer, Ribbon & Smart Cart ReaderBlack Smart Card, Smart Card Printer, Ribbon & Smart Cart ReaderRusa Grant II3,67,688/- (TDS 7504/-)As per bill3,67,688/-Jivesna Tech Private Limited, Ghaziabad30-4-26  
35737LEGAL BRANCHਰਾਜਨੀਤੀ ਵਿਗਿਆਨ ਵਿਭਾਗ ਦੇ ਰਿਸਰਚ ਸਕਾਲਰਾਂ ਵੱਲੋਂ ਵਿਭਾਗ ਦੁਆਰਾ ਅਨੁਚਿਤ ਤੌਰ ਤੇ ਕੀਤੀ ਜਾਂਦੀ ਉਗਰਾਹੀ ਵਿਰੁੱਧ ਪ੍ਰਾਪਤ ਸ਼ਿਕਾਇਤ ਦਾ ਇਨਕੁਆਰੀ ਕੇਸ।Payment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.20.05.2026  
35736LEGAL BRANCHਖੋਜਾਰਥੀ ਸੰਜੇ ਖਾਨ, ਰਾਜਨੀਤੀ ਵਿਗਿਆਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਪਟਿਆਲਾ ਵੱਲੋਂ ਡਾ. ਪਰਮਜੀਤ ਕੌਰ, ਮੁਖੀ ਰਾਜਨੀਤੀ ਵਿਗਿਆਨ ਵਿਭਾਗ ਵਿਰੁੱਧ ਪੰਜਾਬ ਰਾਜ ਘੱਟ ਗਿਣਤੀ ਆਯੋਗ, ਐਸ.ਏ.ਐਸ. ਨਗਰ ਨੂੰ ਕੀਤੀ ਸ਼ਿਕਾਇਤ ਦਾ ਇਨਕੁਆਰੀ ਕੇਸ।Payment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.20.05.2026  
35735DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਕੰਟੈਨਜੈਂਸੀਜ਼,ਬਿਜਲੀ,ਸਟੇਸ਼ਨਰੀ,ਟੈਲੀਫੋਨ,ਡਾਕ-ਖ਼ਰਚ,ਸਫ਼ਾਈ ਆਦਿਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 66,000-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
35734RELIGIOUS STUDIES DEPARTMENTas per billdelegates lunchGGS chair contigency130/-101300/-Dr. Gurmeet Singh Sidhu, P. I GGSChair19-05-2026  
35733PUBLICATION BUREAUprogess Reportsas par billconvocation as par bill1001736-00cheque22-4-2026  
35732PUBLICATION BUREAU convocation folder as par billconvocation as par bill3005370-00chque22-4-2026  
35731PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill RUSA 2 Equipment GrantAs per Bill As per Bill 39,95,000/-Diers Biomedical Solutions 01.04.2026  
35730PUBLICATION BUREAUas par billas par billconvocation as par bill600+6007082+8165cheqe22-4-2026  
35729ECONOMICS DEPARTMENTAS PER BILL MENTIONSTATIONARYcontingency post-doctoral fellow (ICSSR)AS PER BILL MENTIONAS PER BILL MENTION5542/-RASHPAL SINGHAS PER BILL MENTION  
35728ECONOMICS DEPARTMENTAS PER BILL MENTIONSTATIONARYcontingency post-doctoral fellow (ICSSR)AS PER BILL MENTIONAS PER BILL MENTION7040/-RASHPAL SINGHAS PER BILL MENTION  
35727NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2530/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.04.2026 ਤੋਂ 01.06.2026 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
35726TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24782, 24783 dated 16/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills55903.00Mehta Service Centre01/05/2026 to 16/05/2026  
35725TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24785, 24786, 24788 dated 16/05/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills35156.00Mehta Service Centre01/05/2026 to 16/05/2026  
35724TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24780, 24781 dated 16/05/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills83217.00Mehta Service Centre01/05/2026 to 16/05/2026  
35723SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAHDMI CableHDMIaudio visual aids languages Lab hour educements as per bills as per Bills Rs. 2600/-M/s G.H. Computer Networks11.05.2026  
35722COMPUTER SCIENCE DEPARTMENTCOTTON RASI as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill21800SAHIL PESTICIDES MAUR MANDI BATHINDA29-04-26  
35721Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala 7,00,000CST Studioequipment7,00,000017,00,000Trellisign Technologies Pvt. Ltd.14-05-2026  
35720Enterpreneurship Innovation and Career Hub (EICH)vibetouch 75" Interactive Panelvibetouch 75" Interactive PanelRusa Grant II322376 (tds 5558/-)3322376 + 5558/-VS Industries, Janak puri West Delhi20-3-2026  
35719Enterpreneurship Innovation and Career Hub (EICH)HP laser printer 1008AHP laser printer 1008ARusa Grant II40916/-440916/-A Plus Digital Solutions, Gurugram21-4-26  
35718HINDI DEPARTMENTToner refill,stationery, computer repairToner refill,stationery, computer repaircontingency 12000Head, Hindi Department19-05-2026  
35717PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਟਰਨੈੱਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸੰਬੰਧੀ ਇੰਟਰਨੈੱਟ ਸੁਵਿਧਾ ਲਈ।Contingency As per billAs per bill 17700 ਰੁਪਏ Head, ਸਾਇੰਸ ਵਿਭਾਗ 19-05-2026  
35716DIRECTOR SPORTSਜੇਤੂ ਖਿਡਾਰੀਆਂ ਨੂੰ ਇਨਾਮੀ ਰਾਸ਼ੀ ਨਾਲ ਸ਼ਨਮਾਨਿਤ ਕਰਨ ਸਬੰਧੀas per billਵਿਸੇਸ਼ ਖਿਡਾਰੀਆਂ ਅਤੇ ਮੈਡਲ ਜਿੱਤਣ ਵਾਲਿਆਂ ਨੂੰ ਨਕਦ ਇਨਾਮ ਦੀ ਅਦਾਇਗੀas per billas per bill5013-00 tax 87-00krishan caterers mess & surinder singh coach13-05-2026  
35715PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill Mobile Van Diesal/Patrol Insurance, Road Tex,Service , Repair EtcAs per Bill As per Bill 4795/-Mehta Service Centre30.04.2026  
35714Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVARIOUS ITEMS FOR CFRas per invoiceNON RECRURRING UNDER RUSA project Dr Priti Bansalas per invoicesas per invoice84075/-as per invoice31-03-2026  
35713Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVARIOUS ITEMS FOR CFRas per invoiceNON RECRURRING UNDER RUSAas per invoicesas per invoice84075/-as per invoice31-03-2026  
35712Chemistry DepartmentLegal rimAs per bill29,500221.18 +18% GST205220Neelkanth stationers all types of stationery items HO: Shop No. 1, Book Market Khanna(PB)As per bill  
35711Chemistry Departmentlegal rimAs per bill29,500221.18205220Neelkanth stationers all types of stationary items HOAs per bill  
35710CHEMISTRY DEPARTMENTInstrumentShimadzu UV-Visible SpectrophotometerRUSA PHASE II Project Dr. Harpreet KaurAs per Bill114,43,040/-NexSys Instruments , Mohali29/04/2026  
35709Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala 4,99,730COMSOL Multiphysics Softwareequipment4,99,730014,99,730COMSOL Multiphysics Pvt. Ltd.as per bill  
35708DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills3926/-Dean, College Development CouncilAs per bills  
35707Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty14350003143500Headapril 2026  
35706HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisContigency & ChemicalsAs per Bill DetalisAs per Bill DetalisRs. 1498/-Head Department of Human Genetics PUPAs per Bill Detalis  
35705SANSKRIT & PALI DEPARTMENTImprest amount 2000  2000For imprest amount of sanskrit dept14.5.26  
35704JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTਸ਼ਮਿਆਨਾਂ ਆਦਿਬਿੱਲ ਨੰ. 202 ਅਤੇ 203 ਮਿਤੀ 15/04/2026 ਅਨੁਸਾਰਕਨਵੋਕੇਸ਼ਨ ਅਤੇ ਹੋਰ ਯੂਨੀਵਰਸਿਟੀ ਸਮਾਗਮਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ80190/-ਡਾ. ਅਮਨਪ੍ਰੀਤ ਰੰਧਾਵਾ (ਮੁਖੀ, ਪੱਤਰਕਾਰੀ ਅਤੇ ਜਨ ਸੰਚਾਰ ਵਿਭਾਗ),ਕਨਵੀਨਰ , ਕਮੇਟੀ ਨੰ. 21, ਸ਼ਮਿਆਨਾ,ਡਿਸਪਲੇਅ ਅਤੇ ਆਨ ਲਾਈਨ ਟੈਲੀਕਾਸਟ08/04/2026 ਅਤੇ 09/04/2026  
35703STOREStationery as per billRegistrar the contigency as per billas per bill12995/-M/s Modern Stationer, Behind Malwa Cinema Chotti Baradari Patiala06-04-2026  
35702Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208715, 1208716, 1208646))as per bill Books and Journals as per bill3 different books1790+1790+1790=5370Atlantic Publishers & Distributors (P) Ltd. Delhi 06-03-2026  
35701DEAN RESEARCHਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1804ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
35700Enterpreneurship Innovation and Career Hub (EICH)HP Printer Laser Tank MFP, LJ MFP and Laser CartHP Printer Laser Tank MFP, LJ MFP and Laser CartRusa Grant II300800/-As per bill300800/-NATIONAL TRADERS SYNDICATE, KOLKATA23-3-26  
35699Enterpreneurship Innovation and Career Hub (EICH)Samsung LED TV BE55FHSamsung LED TV BE55FHRusa Grant II41,300/-141,300/-A.S. Enterprises, New Delhi8-4-26  
35698Enterpreneurship Innovation and Career Hub (EICH)DesktopDesktopRusa Grant II72000/-172000/-ACS Infotech, Kurukshetra 15-4-26  
35697Enterpreneurship Innovation and Career Hub (EICH)LAPTOPLAPTOP Rusa Grant II61998/-161998/-GENESYS PERIPHERALS, NEW DELHI11-4-26  
35696Enterpreneurship Innovation and Career Hub (EICH)EXL 100C Super Rubber Band MediumEXL 100C Super Rubber Band MediumRusa Grant II4420/-54420/-NATSPO INDUSTRIES PRIVATE LIMITED, PARTAPUR, MEERUT7-3-26  
35695Enterpreneurship Innovation and Career Hub (EICH)Weight Cuff 1.5 kgWeight Cuff 1.5 kgRusa Grant II2000/-42000/-Sai Health Care, Palli, Khordha25-3-26  
35694Enterpreneurship Innovation and Career Hub (EICH)Hex Dumbbell 2.5 kgHex DumbbellRusa Grant II2500/-52500/-Krosfit Sports, Meerut12-3-26  
35693Enterpreneurship Innovation and Career Hub (EICH)Microtek Legend 650Microtek Legend 650Rusa Grant II30773/-1430773/-VR Enterprises, Jaipur21-4-26  
35692VC OFFICEas per billpencil, tapes, pen, stamp pad, pencil cells, pad ink, ball pen, gum pastes etc. contigencyAs per billAs per bill4968System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala11-8-2025 to 3-3-2026  
35691ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.60as per billcontingency grant1800/-as per bill1800/-Shankar Lal & sons, Rajpura05.05.2026  
35690DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5000Dr. Jaswinder Singh Brar07-05-2026  
35689HEALTH CENTRESyringe Cuter Syringe Cuter Purchase of MedicineAs Per Bill As Per Bill3000/-Shanky Surgical & Medicine23-4-2026  
35688STOREGlass, Coster, Cup Setas per billdiffferent different deptt. di stationary di Kharid etc.as per billas per bill2680/-M/s Royal Departmental Store, Main Market Tripuri Town Patiala16-03-2026  
35687STOREInduction as per billdiffferent different deptt. di stationary di Kharid etc.as per billone piece3000/-M/s Chopra Electricals, 11-D, Ranjit Nagar, Seona Road Patiala8-10-2025  
35686DEAN STUDENT WELFARETea, Milk, Sugar etc.as per billDiscrenationaryas per billas per bill1998Dean Student Welfare04.05.2026  
35685SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALATyping and paper settingTyping and paper settingcontingency for project as per bills as per Bills Rs. 1620/-Dr. Satinder Kumar Associate Professor20.01.2026  
35684SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAstationerystationerycontingency for project as per bills as per Bills Rs. 1820/-Dr. Satinder Kumar Associate Professor18.07.2025  
35683SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALALap top Laptop equpments and Other Items ICSSRas per bills 01Rs. 44,600/-Sri Ganesh Technologies Jammu04.05.2026  
35682CIVIL ENGINEERING DEPARTMENT3061.88tea bags, Biscits, wifi int. Drawing Sheets etc.Imprest contigency as per billas listed in bill3061.88as per vendors15.04.26 to 2.05.26  
35681ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ17112STAR COOUERS30.04.2026  
35680Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingency As per Bill1-83203Head, PUCEIT MohaliBill No 8412/puceit, Date 12-05-26  
35679HEALTH CENTREAs per BillPunjab Pollution Control BoardRegistrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt.Ltd01 May 2026  
35678REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill4002As Per BillAs Per Bill  
35677EXAMINATIONBill number 170 (8 pages answer sheet House test ,practical and credit score) As per billBlank answer sheet printingper copy 1.49 rupees including GST150000022,35,000 (twenty two lakh thirty five thousan rupees only)Arihant Offset New Delhi 4325/03/2026  
35676LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses2,52,000/-14 bills2,80,000/- -(10% tax deduction) = 2,52,000/-Sh. Sanjeev Roy, Advocate11.05.26  
35675Dr. Nimmi Jindal, Law, Projectas per billas per billRusa Ph-2as per billas per bill41720GOPAL ENTERPRISES, CHANDIGARH30-04-2026  
35674Dr. Nimmi Jindal, Law, Projectas per billas per billRusa Ph-2as per billas per bill47797.60SAAHAS TRADERS PATIALA22-04-2026  
35673HEALTH CENTRE(Part Time Payment)As per billRegistrar ContigencyAs per billAs per bill3000/-Dr. Trideep kaurAs per Bill  
35672Dr. Ranjit Kaur, Professor of Electronics and Communication Engineering, Punjabi University Patiala Rs. 99,989LaptopequipmentRs. 99,98901Rs. 99,989SSE Form House28-04-2026  
35671ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.627, 262, 637, 263, 5865, 656as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences02.04.2026, 6.04.2026, 13.04.2026, 15.04.2026, 24.04.2026, 24.04.2026  
35670Research Centre for Punjabi Language Technologyਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨਅਧੀਨ ਸੇਵਾਵਾਂ ਚੋਣ ਬੋਰਡ ਦੀ ਮਿਤੀ 20 ਦਸੰਬਰ,25 ਮਿਤੀ 3 ਅਤੇ 10 ਜਨਵਰੀ, 2026 ਨੂੰ ਭਰਤੀ ਪ੍ਰੀਖਿਆਵਾਂ ਕੰਡਕਟ ਕਰਵਾਉਣ ਸਬੰਧੀਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਬਾਹਰਲੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡ/ਸੰਸਥਾਵਾਂ ਆਦਿ ਦੇ ਭਰਤੀ ਦੇ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉਣ ਲਈਬਿਲ ਵਿਚ ਦਰਸਾਏ ਅਨੁਸਾਰਬਿਲ ਵਿਚ ਦਰਸਾਏ ਅਨੁਸਾਰ1500000/- (ਅਗੇਤੀ ਰਾਸ਼ੀ 15 ਲੱਖ, ਖਰਚਾ 10,43,378/-)ਸ਼੍ਰੀ ਪਵਨਦੀਪ ਸਿੰਘ, ਨਿਗਰਾਨ ਲੇਖਾ-6 ਦੇ ਨਾਮ ਤੇ ਅਗੇਤੀ ਰਾਸ਼ੀ ਜਾਰੀ ਕੀਤੀ ਗਈ। ਬਿਲ ਵਿਚ ਦਰਸਾਏ ਅਨੁਸਾਰ  
35669BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 104/2 medicine, medical equipment, stationery, sanitary items etc1930/-As per requirement 1930/-G.G.S pharma Talwandi sabo 08/05/2026  
35668LEGAL BRANCHcounsel fee billLegal Notice feeLegal Expenses 260012600-260=2340Sh.Anil Puri Advocate7-3-26  
35667LEGAL BRANCHcounsel fee billCo-2/24,legal noticesLegal Expenses 9000/-,2600/-9000*1=9000-900=8100,2600-260=234010440/-Sh.Anil Puri Advocate23-12-25  
35666EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch Billas perMOOCSas per12240Director EMRC08-05-2026  
35665Centre of empowerment of persons with disabillityBRAILLERS RUSA-2 (Assistive Devices and Computers) 59,69952,98,495M/s Harsh Enterprises20-01-2026  
35664Director, Constituent CollegesRoutine ExpenditureTea, Coffee, Sugar, Milk etc.Contingencyas per billas per bill2460/-Director, Constituent Collegesas per bill  
35663TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ As per billAs per bill 50184 ਰੁਪਏ Guru kanshi petro supply co.1-05-2026  
35662Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic ScienceALMIRAHAS PER BILLRUSA-2 CONTIGENCY34990/-134990/-CHEQUE24-4-2026  
35661Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic ScienceALMIRAHAS PER BILLRUSA-2 CONTIGENCY24900/-124900/-CHEQUE9-2-2026  
35660PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillAs Per BillLibrary BOOKS & MAGZENAs Per BillNew Peaper1568/-Sukhwinder Singh NEWS AGECY1-3-2026 to 30-4-2026  
35659PUNJABI COMUTER HELP CENTREGlyphs 3 Softwareequipment/software34000134000STB Technology14/05/2026  
35658STOREMaplitho Supernova Paper 43x69 60Gsm 8.9As per Billdiffferent different deptt. di stationary di Kharid etc.as per bill100 Rim1,49,500/-M/s Anand Enterprises, Vikas Nagar Town Rajpura29-04-2026  
35657ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3193ਵਿਤ ਅਫਸਰ06.05.2025  
35656PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.01.2026  
35655PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਪਰੈਸਟ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਸਟੇਸ਼ਨਰੀ, ਕਰੋਕਰੀ ਦਾ ਸਮਾਨ ਮੁਖੀ ਦਫਤਰ ਲਈ ਖਰੀਦਿਆ ਗਿਆ ਹੈ।2025-26--3843Head, Guru Kashi Department of Languages, Talwandi Sabo06.03.2026  
35654CHEMISTRY DEPARTMENTInstrumentVaccum Oven RUSA PHASE II Project Dr. Poonam PatyarAs per Bill11,29,964/-Tej Corporation Mohali21/03/2026  
35653LEGAL BRANCHDr. Pooja Sharma, Research Associate, (Contract) Political Science Department's Inquiry CasePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Paramdeep Kaur, Senior Stenographer, Mechanical Engineering Department 07.05.2026  
35652LEGAL BRANCHDr. Pooja Sharma, Research Associate (Contract), Political Science Department's Inquiry CasePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Anurag Soni, Superintendent, Fine Arts Department07.05.2026  
35651LEGAL BRANCHDr. Pooja Sharma, Research Associate, (Contract), Political Science Department's Inquiry CasePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.07.05.2026  
35650PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਅਗੇਤੀ ਰਾਸ਼ੀਅਧਿਆਪਕਾਂ ਨੂੰ ਮੁਲਾਂਕਣ ਦਾ ਸੇਵਾਫਲਪ੍ਰੀਖਿਅਵਾਂ ਨੂੰ ਸੇਵਾਫਲਨਿਯਮਾਂ ਅਨੁਸਾਰ ਨਿਯਮਾਂ ਅਨੁਸਾਰ 500000Director, Punjabi University Guru Kashi Campus, Talwandi Saboਬਿਲ ਅਨੁਸਾਰ   
35649HEALTH CENTRE1744/- (PB11CT2031)As per billAmbulenance van expensevesAs per billAs per bill1744/-Mehta Service center 30-4-2026  
35648HEALTH CENTRE2005-00 (PB11BA3515) As per billAmbulenance van expensevesAs per billAs per bill2005/-Mehta Service center 30-4-2026  
35647ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1120as per billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਸਮਾਗਮ 1981/-as per bill1981/-Chief Manager, SBI, PUP23.04.2026  
35646TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24715, 24718, 24719, 24756, 24759, 24762 dated 30/4/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill6 bills32977.00Mehta Service Centre01/04/2026 to 30/04/2026  
35645ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1120as per billਯੂਨੀਵਰਸਿਟੀ ਕਨਵੋਕੇਸ਼ਨ ਸਮਾਗਮ 1,02,017/-as per bill1,02,017/-Krishan Caterers, Patiala09.04.2026  
35644VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill8757System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala6-4-26 to 4-5-26  
35643Chemistry DepartmentWOOD GLUEAS PER BILL2950093.2203/PIECE +18%GST5550PRAJAPATI ENTERPRISE, JAMMU15-03-2026  
35642UNIVERSITY MAIN LIBRARYJournalJournalsubscription of periodicalsAs per billAs per bill10,333/-M/s Satish Serial Publications, Delhi26-03-26  
35641HEALTH CENTREPart time paymentAs per billRegister contingencyAs per billAs per bill3000/-Dr Trideep KaurAs per bill   
35640Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bill93 cuptea bill (diskrishnery fund)10.0093 cup of tea930Head30/4/2026  
35639Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Laptop As per Bill Research Equipments and Study Material 58000/-As per bill58000/-ADVANCE SOLUTIONS.110A, LAWRANCE ROAD, AMRITSAR -14300119/03/2026  
35638Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"1950/-As per Bill Research Equipments and Study Material As per bill64 GB pendrive 2 pcs, ear phone 11950Dr. kiran Project Director.04/05/2026  
35637TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24752, 24753, 24754, 24755 dated 30/04/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills88323.00Mehta Service Centre16/04/2026 to 30/04/2026  
35636TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24757, 24758, 24760, 24761 dated 30/04/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill4 bills58766.00Mehta Service Centre16/04/2026 to 30/04/2026  
35635TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24711, 712, 713, 714 dated 16/04/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills53883.00Mehta Service Centre01/04/2026 to 16/04/2026  
35634SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenious expandicureMislanious expanduchurecontingency furniture mislenous expandichureas per bills as per Bills Rs. 8745/-Dr. Amar Inder Singh HODas per Bills  
35633EDUCATIONAL MULTIMEDIA RESEARCH CENTRETonner refilAs perOther office expenses As per11100Director EMRC5-5-2026  
35632COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsContigencyAs per billsAs per bills3322Head, Computer Science and EngineeringAs per bills  
35631Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaitems for officeitem for office useimprest ydos 385211 bill3852head ydos5/5/26  
35630ADMISSION CELLਅਗੇਤੀ ਰਾਸ਼ੀਵੱਖ-ਵੱਖ ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ- ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ400000/- (ਚਾਰ ਲੱਖ ਰੁਪਏ)ਅਗੇਤੀ ਰਾਸ਼ੀ ਚਾਰ ਲੱਖ ਰੁਪਏ400000/- (ਚਾਰ ਲੱਖ ਰੁਪਏ)ਡਾ. ਗੁਲਸ਼ਨ ਬਾਂਸਲ, ਕੋਆਰਡੀਨੇਟਰ, ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ05-05-2026  
35629PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDOUBLE BEAM UV-VISIBLE SPECTROPHOTOMETERAS PER BILLEQUIPMENT (RUSA II)4,40,00014,40,000LABINDIA EQUIPMENT PRIVATE LIMITEDAS PER BILL  
35628Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Photo copy As per Bill Contingency Photocopy 1.50/- per page 1270 1905Dr. kiran Project Director.13/02/2026  
35627INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.16-04-2026  
35626Enterpreneurship Innovation and Career Hub (EICH)Atomic Absorption Spectrophotometer, Fume Hood, Continuous Ambient ParticulateAtomic Absorption Spectrophotometer, Fume Hood, Continuous Ambient ParticulateRusa Grant II88,37,505/- + TDS 1,26,949/-As per bill88,37,505/-Rescholar Equipment, Ambala Cantt.3-4-26, 6-4-26,15-4-26  
35625Enterpreneurship Innovation and Career Hub (EICH)optical Emission Spectrometeroptical Emission SpectrometerRusa Grant II9,33,898/- (TDS 16,102/-)1933898Media Mind, Ambala Cantt6-4-26  
35624Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab" 1990/-A4 paper, legal Rim, File cover Contingency As per billA4 paper 6 pcs, legal Rim 2 pcs, File cover 10 pcs.1990/-Dr. kiran Project Director.01/05/2026  
35623Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Ar paper, Dairy, A4 Register, penAs per Bill 19801980Ar paper 3 pcs, Dairy 2 pcs, A4 Register 2pcs, pen 6 pcs1980Dr. kiran Project Director.30/04/2026  
35622COMPUTER SCIENCE DEPARTMENTWATER TANKas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill422,496Majisa Enterprises 110 bhadwasi kathral sikarAS PER BILL  
35621DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAas per Billas per Billcontigencyas per Billas per Billas per BillHead, Department of Law, PURC, Bathindaas per Bill  
35620DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAtelephone Billtelephone Billcontigencyas per billas per bill1214Head, Department of Law, PURC, Bathinda01-05-2026  
35619DISTANCE EDUCATION DEPARTMENTas per billas per billDaily needs and other misc. expencesas per billas per bill59000Registrar, Punjabi University, Patiala04-05-2026  
35618LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch' inquiry casePayment to coming to University and giving Evidence'ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ5000/-15000/- *1= 5000/- less 10% =500/-, Total Payable 4500/-Dr. Inderjit Singh, M.Sc. (Forensic Science) Hand Writing and Fingerprint Expert04.05.2026  
35617LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project EquipmentsAs per billAs per bill1923/-Dr. Rajdeep Singh29/04/2026  
35616LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project EquipmentsAs per billAs per bill3918/-Dr. Rajdeep Singh29/04/2026  
35615LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill1680/-Dr. Rajdeep Singh03/05/2026  
35614LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmers and Farm Workers Commission-Project As per billAs per bill3970/-Dr. Rajdeep Singh26/04/2026, 02/05/2026  
35613HEALTH CENTRE(Part Time Payment )As per billRegistrar ContigencyAs per billAs per bill3000/-Dr. Trideep kaurAs per Bill  
35612LEGAL BRANCHMisclanious expensesMislanious expLegal Expenses (Imprest)--4918/-Imprest mislanious exp-  
35611MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTTea,sugar,Sugar box, Dry Milk,Cartrage Sheet etc.Tea,sugar,Sugar box, Dry Milk,Cartrage Sheet etc.contigency250+80+220+50+250+220+98+250+220+90+250+200+60+250+250+60+250+250+65+250+250+65+250+250+65+250+200+60+200234018Head Mechanical Engg department27.01.26 to 30.4.26  
35610Chemistry DepartmentStapler pin, white laid paper, paper A4 90 GSMAs per bill29,50024.80 +18%GST, 100 +18%GST, 100+18%GST20,4,41296AMAN TRADERS Quality Printers, stationers, computer hardware, sports, goods etc. and general order supplier 252, Ekta Nagar Phase-1, Rama mandi JalandharAs per bill  
35609LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses12,000/-01 bill12,000/- -(10% tax deduction) = 10,800/-Sh. Sanjay Goyal, Advocate30.04.2026  
35608LEGAL BRANCHPayment of Advocate Legal fee billAs per bill Legal Expenses1,00,000/- (One Lakh)01 bill1,00,000/- -(10% tax deduction) = 90,000/-Sh. Parikshit Goyal, Advocate30.04.2026  
35607Chemistry Departmentpunch machine of punch hole (Kangaro)As per bill29,500165.691195.51Shreya Traders 34, shyamsunder society, opp. vejalpur police chowky vejalpur Ahmedabad, GujaratAs per bill  
35606Chemistry DepartmentCello Tape (Single sided vinyl tape)As per bill29,50038.14 +18%GST10450Naina LED Light Plot No. 29 Kh No. 19/15 E-Block Bhalswadairy DelhiAs per bill  
35605Chemistry DepartmentscissorAs per bill29,5002002400Satya Narayan Enterprises Floor no. 1, Building No. 1518 Guru Nanak Pura Road, Amritsar As per bill  
35604Chemistry DepartmentToner CartridgeVedica As per bill38,8001200 +18% GST34248Vedica Computer Pvt. Ltd. P-39/40, EZRA Street, 4th Floor (Sikri House), kolkata As per bill  
35603Chemistry DepartmentExternal HDDAs per bill38,80012,288.13 + 18%GST114,500Vitraj Industries 13/17, First floor Kanchan Bhavan, Dadiseth Agiary Lane, Kalbadevi Road, Mumbai As per bill  
35602Chemistry DepartmentPendriveAs per bill38,800949.0365694.12NK Industries Ground, 01 Shri Ram Nivash, Kasraur, Basauli, Panchwati Chowk, Kasraur, Ghanshyampur, Darbhanga BiharAs per bill  
35601Chemistry DepartmentAmmonium sulphateAs per bill1,99,000269.49 + 18%GST2636Bharat Marketing H.No. 5/3/37-P1, Behind Apna guest house Bhadkal Gate, Aurangabad- 431001(MS)As per bill  
35600PUBLICATION BUREAUBanner/flex/certificateAs per billAccount no 41126069001As per billAs per bill59158-00cheque27/4/26  
35599Enterpreneurship Innovation and Career Hub (EICH)Canon PrinterCanon PrinterRusa Grant II84000/-384000/-IT World, Chandigarh 25-02-2026  
35598Enterpreneurship Innovation and Career Hub (EICH)Acer DesktopAcer DesktopRusa Grant II180000/-3180000/-Atul 22-02-2026  
35597PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1632000/-Advocate's29/04/2026  
35596Enterpreneurship Innovation and Career Hub (EICH)Dell pro Max Tower T2Dell pro Max Tower T2Rusa Grant II3,38,397/-13,38,397/-Odissi 14-02-2026  
35595Enterpreneurship Innovation and Career Hub (EICH)Laserjet/Deskjet Multifunction CanonLaserjet/Deskjet Multifunction CanonRusa Grant II23997/-123997/-Advance14-02-2026  
35594Enterpreneurship Innovation and Career Hub (EICH)HP laserjet Pro MFP 4104DWHP laserjet Pro MFP 4104DWRusa Grant II27,500/-127,500/-Bajaj Informatics Services, Pathankot06-03-2026  
35593Enterpreneurship Innovation and Career Hub (EICH)Floor Standing Storage Unit, Modular Table/Conference TableFloor Standing Storage Unit, Modular Table/Conference TableRusa Grant II68570/-168570/-M/s Waheguru Kirpa, Ferozepur02-03-2026  
35592Enterpreneurship Innovation and Career Hub (EICH)Manual Projection ScreenManual Projection ScreenRusa Grant II9000/-19000/-Elitesales India Corporation, Delhi16-02-2026  
35591Enterpreneurship Innovation and Career Hub (EICH)Executive Table, High Back Revolving ChairExecutive Table, High Back Revolving ChairRusa Grant II50000/-250000/-M/s Sky Telecom, Chandigarh02-03-2026  
35590Enterpreneurship Innovation and Career Hub (EICH)Epson Projector EB-W55Epson Projector EB-W55Rusa Grant II39945/-139945/-Kumar Enterprises, Musafirganj13-02-2026  
35589Enterpreneurship Innovation and Career Hub (EICH)HP U7 1TB SSD 14 Inch DisplayHP U7 1TB SSD 14 Inch DisplayRusa Grant II1,88,040/-21,88,040/-Spark Enterprise, Ratangarh, Rajasthan23-02-2026  
35588HEALTH CENTREAs per BillAs per billContigencyAs per billAs per bill3950/-Senior Medical OfficerAs per Bill  
35587Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaComputer and softwareAs per billRUSA GrantAs per billAs per bill1,71,022As per billAs per bill  
35586Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaMicropipettesAs per billRUSA GrantAs per billAs per bill79,995As per billAs per bill  
35585Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVacuum pumpAs per billRUSA GrantAs per billAs per bill99,993As per billAs per bill  
35584Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaPrinter, Pen Drive and cartridgeAs per billRUSA GrantAs per billAs per bill26,078As per billAs per bill  
35583Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaStationary and Miscellaneous itemsAs per billRUSA GrantAs per billAs per bill37,566.02As per billAs per bill  
35582Chemistry DepartmentFilter papersAs per bill1,29,000847.46+18% GST11000Manglam Sumanglam Associate 2/199, Hanuman Mandir Namner, AgraAs per bill  
35581Chemistry DepartmentVolumetric flask, Centrifuge tubeAs per bill1,29,0001273.99 + 18%GST, 59.99 + 18%GST3+205021.77MK Enterprises F-5 Jagat Puri Parwana Road East DelhiAs per bill  
35580Chemistry DepartmentGlass vial Amber, micropipette, volumetric flask, Graduated cylinderAs per bill1,29,00026.27+18%IGST, 1908+18%IGST, 169.500+18%IGST, 703.400+18%IGST50+1+3+69381.75Kota Glass works vakil kalyan prassad House, old Dhan Mandi, Kota (Rajasthan)As per bill  
35579Chemistry DepartmentBeaker 100 mlAs per bill1,29,00098.31+18% GST8928Krishna Enterprises Flat No. A4-1201 Panchsheel Greens 2, Plot No. Gh-01A, Murthy chowk sect.-16 Bishrakh, Gautam Buddha Nagar U.PAs per bill  
35578Chemistry DepartmentPestal MortarAs per bill1,29,000224.58 +18% GST3795Himalya Scientific House SCO NO. 6 First floor sector 15-C, ChandigarhAs per bill  
35577Chemistry DepartmentHot PlateAs per bill1,29,0003390 +18% GST28000B.P. Lab Solution 1083, Purana Alu Godam Near Subhash Park, Ambala cantt.As per bill  
35576Chemistry DepartmentBurette clamp, wood funnel standAs per bill1,29,00049.15+18% GST, 338.99+18% GST2+2915.98L.N Industries ward no. 3 Ram Nagar Sindhi Bhatta Road, Rura Kanpur Dehat (U.P.)As per bill  
35575Chemistry DepartmentSilica Crucible As per bill1,29,000550 +18%GST31947Biological Museum E-39, Near New Agra Hospital New Agra(U.P.)As per bill  
35574Chemistry DepartmentK-WOK Medical centrifuge As per bill1,29,0004067.80+ 18%GST14800Electro heal plot No. 04 Minarch Tower sector 44 gurugram gurgaon, HaryanaAs per bill  
35573Chemistry DepartmentVertical AutoclaveAs per bill1,29,00026271.19 + 18%GST131000N.S. Techno craft A-1/372, Hastsal road, uttam nagar new delhi As per bill  
35572Chemistry DepartmentPH MeterAs per bill1,29,0008466.10 + 18%GST219,980Guru Kirpa enterprises sur No. 668, plot No. 268 Azad nagar, fatevadi sarkhej, ahmedabad, GujaratAs per bill  
35571Enterpreneurship Innovation and Career Hub (EICH)Printer (HP laserjet)Printer (HP laserjet)Rusa Grant II44,500/-144,500/-IT World, Chandigarh 05-03-2026  
35570Enterpreneurship Innovation and Career Hub (EICH)Acer Aspire lite laptop, DesktopAcer Aspire lite laptop, DesktopRusa Grant II1,78,000/-1+11,78,000/-Atul Traders, Ambala Cantt.5-02-2026  
35569Enterpreneurship Innovation and Career Hub (EICH)Stainless steel Trolley, SS bins, SS tables, Water Softner, Batch Coding Machine, Water Chiller, HomogenizerStainless steel Trolley, SS bins, SS tables, Water Softner, Batch Coding Machine, Water Chiller, HomogenizerRusa Grant II21,22,584/- (TDS 35,976/-)As per bill20,86,608/-Woxn Packaging, Ghaziabad28-03-2026  
35568Enterpreneurship Innovation and Career Hub (EICH)Texture Analyzer Rapid TA with accessoriesTexture Analyzer Rapid TA with accessoriesRusa Grant II1178584/- (TDS 19,976/-)111,58,608/-Bio Man India, New Delhi14-3-2026  
35567Enterpreneurship Innovation and Career Hub (EICH)All in One PC (Computers for OTCTC) with Computer Tables, Mobine Phones, Head Phones, Printers, ACAll in One PC (Computers for OTCTC) with Computer Tables, Mobine Phones, Head Phones, Printers, ACRusa Grant II2075346/- (TDS 42,354/-)3020,75,346/-Rescholar Devices, Saha7-4-2026  
35566Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel Size 65", 55"Interactive Panel Size 65", 55"Rusa Grant II1,85,290/-1+11,85,290/-Media Mind, Ambala Cantt.06-04-2026  
35565Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel with CPU 75", and 86"Interactive Panel with CPU 75", and 86"Rusa Grant II8,90,331 (TDS 13,112)4+18,90,331/-Rescholar Equipment, Ambala Cantt.06-04-2026  
35564Enterpreneurship Innovation and Career Hub (EICH)Insect Showcase Cabinet (large). Cap24 DrawersInsect Showcase Cabinet (large). Cap24 DrawersRusa Grant II3,20,901/- (TDS 5533/-)23,20,901/-Rescholar Equipment, Ambala Cantt.03-04-2026  
35563Chemistry DepartmentSodium fluorideAs per bill1,99,000500GM/799+18% GST21886Real Scientific R-1, Plot no. 311/82, Rajat Pharma compound, near ramdev chokdi, opp. Zydus cadila Health care ltd G.I.D.C Ankleshwar gujaratAs per bill  
35562Chemistry DepartmentLead(II)Oxide, Sodium Fluoride, Cobalt chloride, Sodium bromide, Potassium Chromate, Sodium Cobalt Nitrite, Ammonium carbonate, Hexane, Sodium Oxalate, Cadmium Chloride, Potassium Fluoride, Acetic Acid, Sodium oxalate, Potassium Hydrogen phthalate, AmmonAs per bill1,99,000500GM/427+18%GST,500GM/535+18%GST,100GM/847+18%GST, 500GM/801+18%GST, 1KG/1336+18%GST, 100GM/1303+18%GST,500GM/389+18%GST, 1L/576+18%GST, 500GM/416+18%GST, 100GM/498+18%GST, 500GM/686+18%GST, 500ML/237+18%GST, 500GM/416+18%GST, 1KG/972+18%GST, 500GM/677+4+2+1+2+2+2+3+4+2+2+2+10+2+2+328,762Shalimar Scientific Co. 2nd floor Natraj Chamber, Near Trimurti Hospital Junagadh GujaratAs per bill  
35561Chemistry DepartmentDimethyl sulfoxideAs per bill1,99,0001L/6355.93+SGST@9%+CGST@9%215000Scientific syndicate shop No.13, RBVR Reddy,shopping complex Tilak Road Telangana, IndiaAs per bill  
35560Chemistry DepartmentTLC Plates20*20 CM, TLC Plates20*20 CMAs per bill1,99,0003673.90 + 5%IGST, 3468.29 + 5%IGST4 + 429,997Aerospace Laboratory Balaji, Industrial park, RajkotAs per bill  
35559Chemistry DepartmentAcetoneAs Per Bill1,99,0002.5L/1997.83 + 18%GST49429.76OMKAR TRADERS Jai Matadi Compound Gala No. D/11, Kalher, Village BhiwandiAs per bill  
35558Chemistry DepartmentBenzyl Benzoate, Acrylic acidAs Per Bill1,99,0000.5L/1196+18% GST, 500ml/1096.61+18% GST2+24980Amichem Research lab LLP, 301/168, Plot 168, Mohit Nagar GMS Road, Dehradun Uttarakhand As per bill  
35557PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam Duty BillExam Duty Billcontigency306690130669Head Pbi.Uni. baba Jogi Peer Neighbourhood Campus Ralla (Mansa)Dec, 2025  
35556PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam Duty BillExam Duty Billcontigency353720135372Head Pbi.Uni. baba Jogi Peer Neighbourhood Campus Ralla (Mansa)May,2025  
35555Chemistry DepartmentDimethylformamide, Nitro BenzeneAs Per Bill1,99,000500ml/252.46+18% GST, 500ml/1271.19+18%GST6+24787.40Proton Lab, New Delhi,DelhiAs per bill  
35554Chemistry DepartmentDimethylformamideAs Per Bill1,99,000500ml/252.46+18% GST, 500ml/1271.19+18%GST6+24787.40Proton Lab, New Delhi,DelhiAs per bill  
35553PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam Duty BillExam Duty BillContigency285390128539Head Pbi.Uni. baba Jogi Peer Neighbourhood Campus Ralla (Mansa)May, 2024  
35552Chemistry DepartmentEthyl AcetateAs Per Bill1,99,000450+18% GST42,124Chembio corporation 45, sarpanch complex Badheri, First floor, Sector 41D, CHD.As per bill  
35551Chemistry DepartmentAluminum Oxide, Sodium Acetate Anhydrous, Benzophenon, Benzylamine, Ammonium Hydrogen Carbonate, Diethylamine, Benzoic Acid, Ammonium Bromide, Potassium Bromide, Cobalt(II) chloride, Barium bromide, Lead NitrateAs Per Bill1,99,000500GM/391.25, 500GM/328.81, 500GM/961.35, 500GM/1008.47, 500GM/262.71, 2.5L/1686.44, 1KG/663.52, 500GM/843.10, 1KG/2110.16, 100GM/682.22, 500GM/1209.51, 500GM/515.862+3+2+2+2+2+2+2+1+2+2+223,063R.J Enterprises SR No. 205, Natraj chamber 2nd floor NR. Trimurti Hospital Junagadh, GujaratAs per bill  
35550Chemistry DepartmentCobalt (II)Acetate Tetrahydrate, Cobalt (II)Acetate Tetrahydrate, Ammonium AcetateAs Per Bill1,99,0001864.41/250G +18% GST, 1864.41/250G +18% GST, 742.37/500G+18% GST1+1+25276H.S Enterprise Ground floor Shop No. 104, Anjaney Arced opp. Nyara Petrol pump, Shapar, RajkotAs per bill  
35549PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTACETIC ACID, GLACIALAS PER BILLCONSUMABLES (RUSA-II)694.92/ 2.5L +18%GST5847560ROAR CHEM SOLUTIONAS PER BILL  
35548PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTCITRIC ACID MONOHYDRATEAS PER BILLCONSUMABLES (RUSA-II)518.65 /KG +18%GST5533660ROAR CHEM SOLUTIONAS PER BILL  
35547PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDPX, NEWAS PER BILLCONSUMABLES (RUSA-II)478.82 /250ML +18% GST6033900ROAR CHEM SOLUTIONAS PER BILL  
35546PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSTANNOUS CHLORIDEAS PER BILLCONSUMABLES (RUSA-II)507.63/100G +18% GST6035940ROAR CHEM SOLUTIONAS PER BILL  
35545PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTPETROLEUM ETHERAS PER BILLCONSUMABLES (RUSA-II)169.49 /L +18% GST225 L45,000ROAR CHEM SOLUTIONAS PER BILL  
35544PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTN-HEXANEAS PER BILLCONSUMABLES (RUSA-II)267.80/L +18% GST15849928ROAR CHEM SOLUTIONAS PER BILL  
35543PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTETHYL ACETATEAS PER BILLCONSUMABLES (RUSA-II)344.92/L + 18% GST122 L49654ROAR CHEM SOLUTIONAS PER BILL  
35542PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTTWELVE CHANNEL MICROPIPPETTEAS PER BILLCONSUMABLES (RUSA-II)36010 + 18 %GST142500ROAR CHEM SOLUTIONAS PER BILL  
35541PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTVARIABLE MICROMIPPETTE AS PER BILLCONSUMABLES (RUSA-II)5129.66848424ROAR CHEM SOLUTIONAS PER BILL  
35540PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDESICCATOR WITH LID, VACUUMAS PER BILLCONSUMABLES (RUSA-II)12711.87345,000ROAR CHEM SOLUTIONAS PER BILL  
35539PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTBOTTLES HPLC MOBILE PHASE 2LAS PER BILLCONSUMABLES (RUSA-II)4072.041048050ROAR CHEM SOLUTIONAS PER BILL  
35538PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSOXHLET EXTRACTION UNITAS PER BILLCONSUMABLES (RUSA-II)14,998114,998ROAR CHEM SOLUTIONAS PER BILL  
35537PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTREFIRIGERATORAS PER BILLCONTINGENCY (RUSA II)13,589.99113,589.99SHRI SHIVAY ENTERPRISESAS PER BILL  
35536PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTRotary EvaporatorAS PER BILLEQUIPMENT (RUSA II)9,92,00019,92,000MARS TECHNOLOGIES AND SERVICESAS PER BILL  
35535MATHEMATICS DEPARTMENTInterview fee and TA/DAFor Interview of Project fellowContingency--Rs.2200/-Arvind Kumar Lal16-04-2026  
35534MATHEMATICS DEPARTMENTNB-PC Accessories HP712W 128GBUSB3.2 Flash Drive-Blue-94A78AA#ACJConsumableRs.1500/-01Rs.1500/-PI20-04-2026  
35533MATHEMATICS DEPARTMENTXP-Pen G4305 Writing PadConsumableRs. 1990/-01Rs. 1990/-PI16-04-2026  
35532STOREDegree Folderas per billConvocation and Hor University Smagam580/- per piece including 18% GST20 piece11,600/-Singh Scientific Works, Ram Nagar, Ambala Cantt.05-04-2026  
35531ADMISSION CELLADVERTISEMENT(B/W)ADVERTISEMENT FOR ENTRANCE TEST COURSES(B/W)ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per billAs per bill21630HT MEDIA LIMITED15-03-2026  
35530PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 4883Mehta Service Centre16.04.2026  
35529INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-04-2026  
35528DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਪੰਜਾਬੀ ਭਾਸ਼ਾ ਦੇ ਭਿੰਨ-ਭਿੰਨ ਪੱਖਾਂ ਅਤੇ ਪੰਜਾਬੀ ਵਿਕਾਸ ਦੀਆਂ ਸਮੱਸਿਆਵਾਂ ਸੰਬੰਧੀ ਕਰਵਾਏ ਜਾਣ ਵਾਲੇ ਸੈਮੀਨਾਰਾਂ,ਕਾਨਫ਼ਰੰਸਾਂ ਅਤੇ ਹੋਰ ਉਤਸਵਾਂ ਵਿੱਚ ਸ਼ਾਮਲ ਹੋਣ ਵਾਲੇ ਡੈਲੀਗੇਟਾਂ,ਭਾਗ ਲੈਦ ਵਾਲਿਆਂ ਦੇ ਖਾਣ-ਪੀਣ,ਰਿਹਾਇਸ਼ ਅਤੇ ਆਓ-ਭਗਤ ਦੇ ਖ਼ਰਚੇ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਸਕੀਮਾਂਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ 2,99,230-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ   
35527PUNJABI COMUTER HELP CENTREPen Drive64 GBContigency Including Special Needs120067200Aggarwal Computer & Stationery Mart15/4/2026  
35526PUNJABI COMUTER HELP CENTRELG MonitorAs per billequipment/software19050122479 with gstSHRII SALEZ CORPORATION12/3/2026  
35525PUNJABI COMUTER HELP CENTREApple Mac Book AirAs per billequipment/software82861.86197777 with gstMicronet Solutions 30/3/26  
35524COMPUTER SCIENCE DEPARTMENTSILICONE SEALANT, CLEARas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill41,100PRIYA ENTERPRISES, KANJUMARG, WEST MUMBAI16/03/26  
35523COMPUTER SCIENCE DEPARTMENTUNBRANDED INDOOR BOXas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill203,996SHYAM ENTERPRISES HANUMANGARH, RAJASTHAN17/03/26  
35522PUNJABI COMUTER HELP CENTRECorrection PenAs per billContigency Including Special Needs13.8610163.50 with GSTBhagmal Jain & Co. 9/3/2026  
35521PUNJABI COMUTER HELP CENTREDrawing BoardUnbranded Engineer's PatternContigency Including Special Needs280012800Riyansh Solutions 12/4/2026  
35520COMPUTER SCIENCE DEPARTMENTMONOBLOCK PUMP 2HPas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill115,500KHUSHI ENTERPRISES NEW DELHI17/03/26  
35519PUNJABI COMUTER HELP CENTREPaper Punch Kangaro Doble HoleContigency Including Special Needs85.422201.60 with GSTASK Traders 1/3/2026  
35518PUNJABI COMUTER HELP CENTREPencilsDoms X1 XtraContigency Including Special Needs5010500Alphabetica Traders And Services LLP2/3/2026  
35517PUNJABI COMUTER HELP CENTREWhite Board MarkerBlackContigency Including Special Needs13.7725344.25M S Dailyver IN28/2/2026  
35516PUNJABI COMUTER HELP CENTREParker PenCalligraphy Contigency Including Special Needs386.45104560 with GSTShiromani Business Enterprises9/3/2026  
35515PUNJABI COMUTER HELP CENTREpaper Rim A4 SizeContigency Including Special Needs195368280 with GSTAggarwal Computer & Stationery Mart15/4/2026  
35514DEAN RESEARCHਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
35513PUNJABI COMUTER HELP CENTREGlue Stick AS per BillContigency Including Special Needs23.7010280Krishna Enterprises28/02/2026  
35512PUNJABI COMUTER HELP CENTREpaper Rim Legal sizeContigency Including Special Needs245.76257250Aggarwal Computer & Stationery Mart15/4/2026  
35511PUNJABI COMUTER HELP CENTREDrawing Board Stand As per billContigency Including Special Needs7627.1219000A K Enterprises05/03/2026  
35510PUNJABI COMUTER HELP CENTRERegisterAs per billContigency Including Special Needs335.5941584 with GSTMaa Vaishnav Enterprises24/03/2026  
35509COMPUTER SCIENCE DEPARTMENTAS PER BILLAS PER BILLEICH IT SUBGRUOPAS PER BILLAS PER BILL135000ALLOY WORLD 06.04.2026  
35508ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1290MODERN STATIONERS PTA20.04.2026  
35507ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980MODERN STATIONERS PTA20.04.2026  
35506Enterpreneurship Innovation and Career Hub (EICH)Cell Lines Laboratory on a Turnkey BasisCell Lines Laboratory on a Turnkey BasisRusa Grant II50,09,116/- (TDS 86,364/-)As per bill50,09,116/-M/s Regeneration Technologies, Chandigarh26-03-2026  
35505Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel Size 65", 55"Interactive Panel Size 65", 55"Rusa Grant II1,50,000/-As per bill1,50,000/-Media Mind, Ambala Cantt.6-4-26 & 14-4-26  
35504PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ as per Billas per Bill39690/-as Per Bill20/04/2026  
35503Enterpreneurship Innovation and Career Hub (EICH)Acer All in One I5Acer All in One I5Rusa Grant II17,64,513/- (TDS 30,423/-)2417,64,513/-Softronix Digital Pvt. Ltd. Shegaon06-04-2026  
35502Enterpreneurship Innovation and Career Hub (EICH)Organic Waste Machine for CompostOrganic Waste Machine for CompostRusa Grant II5,20,968/- (TDS 8982/-)15,20,968/-Natural Science Equipment, Saha13-02-2026  
35501Enterpreneurship Innovation and Career Hub (EICH)Stereozoom Microscope (RI-90-10)Stereozoom Microscope (RI-90-10)Rusa Grant II9,04,138/- (TDS 15,588/-)29,04,138/-Rescholar Equipment, Ambala Cantt.13-02-2026  
35500Enterpreneurship Innovation and Career Hub (EICH)High Power Stereozoom MicroscopeHigh Power Stereozoom MicroscopeRusa Grant II9,27,951/- +(TDS 15999/-)1927951/-Rescholar Devices, Saha13-02-2026  
35499Enterpreneurship Innovation and Career Hub (EICH)Screen with Camera and SoftwareScreen with Camera and SoftwareRusa Grant II2,34,400/-12,34,400/-Rescholar Equipment, Ambala Cantt.13-02-2026  
35498Enterpreneurship Innovation and Career Hub (EICH)2 RO Panel 3-1 Phase, 2 Pressure Pump, 1 Raw water Pump2 RO Panel 3-1 Phase, 2 Pressure Pump, 1 Raw water PumpRusa Grant II94000/-As per bill94000/-TAPP ENTERPRISES, PATIALA06-04-2026  
35497Enterpreneurship Innovation and Career Hub (EICH)Printer Canon LBP 172 dwPrinter Canon LBP 172 dwRusa Grant II40000/-240000/-IT World, Chandigarh 05-03-2026  
35496Enterpreneurship Innovation and Career Hub (EICH)Acer Destop, Microtek UPS, Acer Aspire Lite LaptopAcer Destop, Microtek UPS, Acer Aspire Lite LaptopRusa Grant II2,16,000/-As per bill2,16,000/-Atul Traders, Ambala Cantt.22-02-2026  
35495DEAN ACADEMIC AFFAIRSinvoice no 2732 and 2743medals for 41st convocationconvocation and other university events1647934+348956245 university medal, 2, chancellor medal, 16 donated silver medal, 04 donated gold medal1647934+348956vallabh dass jain & co. author of dinesh jain25-03-2026, 06-04-2026  
35494TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   16035More, happy frozen …etc1/12/25to 31/3/2026  
35493PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 32482 bills3248Rakesh News AgencyFebruary 2026 , March 2026  
35492PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 32482 bills3248Rakesh News AgencyFebruary 2026 , March 2026  
35491COMPUTER SCIENCE DEPARTMENTCHAIRAS PER BILL"DECISION SUPPORT SYSTEM FOR FERTIGATION OF COTTON CROP IN MALWA REGION OF PUNJAB"600016000SHYAM JI TRADING COMPANY PLOT NO. 815, INDUSTRIAL AREA II CHANDIGARH06-04-2026  
35490COMPUTER SCIENCE DEPARTMENTAS PER BILLAS PER BILL"DECISION SUPPORT SYSTEM FOR FERTIGATION OF COTTON CROP IN MALWA REGION OF PUNJAB"30,410230,410PRIYABRAT ENGINEERING WORKS INDIA 67, BHEYAJEE ROAD MHOW, INDORE MADHYA PARDESH.09-04-2026  
35489PUBLICATION BUREAUAs per BillAs per BillA/C No 41126069001As per BillAs per Bill676464-00cheque9-4-2026  
35488PUBLICATION BUREAUas per billas per billA/C No 41126069001as per billas per bill47732-00cheque09-4-2026  
35487PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per bill" ਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ "as per billas per bill1680/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo17-04-2026  
35486LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4980/-Dr. Rajdeep Singh28-02-2026, 03-03-2026, 11-04-2026  
35485LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4830/-Dr. Rajdeep Singh12-02-2026, 07-03-2026, 29-03-2026  
35484LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4520/-Dr. Rajdeep Singh10-02-2026, 12-04-2026, 19-04-2026  
35483LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill4500/-Dr. Rajdeep Singh17-04-2026, 18-04-2026, 19-04-2026  
35482LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3542/-Dr. Rajdeep Singh04-04-2026, 10-04-2026  
35481LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3630/-Dr. Rajdeep Singh08-03-2026, 14-03-2026  
35480LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3740Dr. Rajdeep Singh15/03/2026, 21/03/2026  
35479LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project ContingencyAs per billAs per bill3608Dr. Rajdeep Singh22,28/03/2026  
35478COMPUTER ENGINEERING DEPARTMENTAs per billsTA/DA for expert Rusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills4000Finance Officer Sardar Patel University, Mandi24.02.2026  
35477COMPUTER ENGINEERING DEPARTMENTAs per billsHonorarium paid to expert (Including TDS)Rusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills5000Dr.Lalit Kumar Awasthi, Vice-Chancellor, Sardar Patel University, HP24.02.2026  
35476COMPUTER ENGINEERING DEPARTMENTAs per billsTA/DA and Honorarium (Including TDS)Rusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills7930Vipin Gupta, Director U-Net Solutions, Moga24.02.2026  
35475COMPUTER ENGINEERING DEPARTMENTAs per billsAs per billsRusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billsAs per bills5000Navdeep Kanwal, Assoc.Prof, CSE, Pbi Univ, Patiala24.02.2026  
35474COMPUTER ENGINEERING DEPARTMENTAs per billAs per billRusa-2 ਦੇ ਸਬਗਰੁੱਪ "IT Based Entreprenurship"As per billAs per bill39072Krishan Caterers, Opp-Punjab College of Education, seal Road, Patiala (Including TDS)24.02.2026  
35473TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24716, 24717, 24722 dated 16/04/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills39759.00Mehta Service Centre01/04/2026 to 16/04/2026  
35472TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24587, 24655, 24656 dated 28/2/2026 & 31/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill3 bills4382.00Mehta Service Centre04/2/2026 to 31/03/2026  
35471PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 4970/-Mehta Service Centre30.03.2026  
35470Enterpreneurship Innovation and Career Hub (EICH)APC TRAN 600VA Backups APC TRAN 600VA Backups Rusa Grant II30,090/-1030,090/-Iris Global Services Pvt. Ltd., Sonale, Bhiwandi, Thane, Mumbai07-03-2026  
35469Enterpreneurship Innovation and Career Hub (EICH)HP Printer LJ MFPHP Printer LJ MFP Rusa Grant II74,699/-574,699/-PC Forms & Stationery, Kolkata06-03-2026  
35468Enterpreneurship Innovation and Career Hub (EICH)Canon Image Class LBP- 674CXCanon Image Class LBP- 674CXRusa Grant II49,999/-149,999/-Luxmi Enterprises, Chandigarh06-03-2026  
35467Enterpreneurship Innovation and Career Hub (EICH)HP Printer LJ MFPHP Printer LJ MFPRusa Grant II49,726/-249,726/-PC Forms & Stationery, Kolkata14-03-2026  
35466Enterpreneurship Innovation and Career Hub (EICH)3 KVA Online UPS3 KVA Online UPSRusa Grant II99,896/-199,896/-Swastika Power Technologies, Chandigarh16-03-2026  
35465Enterpreneurship Innovation and Career Hub (EICH)HP all in one computerHP all in one computerRusa Grant II85,000/-185,000/-Shivansh Corporation, Jaipur13-3-2026  
35464PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਮੁਲਾਂਕਣ ਕੇਂਦਰ ਲਈ ਸਟੇਸ਼ਨਰੀas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1876/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo02-04-2026  
35463INCHARGE SANITATIONSweeper materialAs per billSanitation -1As per bill Asper bill47,660/-Tara chand satpal sirhindi bazer patiala 07-04-2026  
35462PHYSICS DEPARTMENTservicesAs per billRUSA-II GRANT( DR. JASPAL SINGH)as per billnill3717IIT Ropar10/03/2026  
35461CHEMISTRY DEPARTMENTStationary itemA4 size paper rimRUSA PHASE II Project Dr. Harpreet KaurAs per Bill51150/-Friends Enterprises Ambala city12/03/2026  
35460CHEMISTRY DEPARTMENTHp Laseejet Pro 3004dw PrinterFor Research LabRUSA PHASE II Project Dr. Harpreet KaurAs per Bill116089/-Krishna Compusoft, Jaipur (RJ)17/3/2026  
35459Punjabi University Campus, Maur, Bathindaas per billCanteen Billdiscirsnery as per billas per bill1550principal Punjabi university campus Mauras per bill  
35458Cheque SectionGSTGSTATIRIKAT AMLA3387341338734GST DEPARTMENT16-04-2026  
35457Punjabi University Campus, Maur, Bathindaas per billimprest billcontigencyas per billas per bill7950principal Punjabi university campus Mauras per bill  
35456EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill75000/- ਐਮਰਜੈਸ਼ੀ ਇੰਮਪ੍ਰੈਸਟ ਬਿਲ ---------  
35455HEALTH CENTRE(Part Time Payment)As per billRegistrar ContigencyAs per billAs per bill5000/-Dr. Trideep KaurAs per Bill  
35454Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencebooksas per billRUSA-2as per bill648,852/-cheque17-3-2026  
35453Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencebooksas per billRUSA-2as per bill764,555/-cheque17-3-2026  
35452BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill68,300/-M/s PACT BUSINESS SOLUTIONS 03-04-26  
35451Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Scienceas per billlaptop computerRUSA-2as per bill183900/-cheque18-2-2026  
35450BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill4,42,000/-M/s Manoj Enterprises 05-03-26  
35449BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill19,55,000/-M/s Labdose25-03-26  
35448Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic ScienceNikon camra DSLRas per billRUSA-2as per bill197,390.98/-cheque2-2-2026  
35447BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill17,700/-Dr. Munruchi Kaur19-03-26  
35446BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill36,000/-M/s Scientific And Surgicals 05-03-26  
35445Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Science Refrigeratoras per billRUSA-2as per bill146,251.88/-cheque6-2-2026  
35444BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill1,64,000/-M/s Scientific And Surgicals 06-03-26  
35443BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill2,00,000/-M/s Scientific And Surgicals 06-03-26  
35442Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencesoftwareas per billRUSA-2as per billas per bill5,99,440/-cheque2-3-2026  
35441BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill9,99,200/-M/s KND RESEARCH SOLUTION16-02-26  
35440BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill17,95,500/-M/s KND RESEARCH SOLUTION25-03-26  
35439Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Sciencechemicalas per billRUSA-2as per billas per bill40067/-cheque23-2-2026  
35438BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Agri-Food Entrepreneurship)As Per BillAs Per Bill3,86,000/-M/s Ahuja Agencies 16-02-26  
35437Dr. Rajinder Singh Professor & Principal Investigator (RUSA-2 Project), Department of Forensic Scienceas per billas per billRUSA-2as per bill13,399,500.00/-cheque20-3-2026  
35436BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (EQUIPEMENT) Dr.MUNRUCHI KAURAs Per BillAs Per Bill7,90,000/-M/s VECTOR TECHNOLOGIES 23-03-26  
35435BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (EQUIPEMENT) Dr.MUNRUCHI KAURAs Per BillAs Per Bill13,90,000/-M/s ATOM TECHNOLOGIES23-03-26  
35434Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill59,974Lords International PTA14/4/26  
35433NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 1680/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.03.2026 ਤੋਂ 01.04.2026 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
35432INCHARGE SANITATIONTempo insuranceAs per billSanitation-1As per billAs per bill17334/-The New India Insurance.08-04-2026  
35431Enterpreneurship Innovation and Career Hub (EICH)HP AIO Prostudio Ultra 5 HP AIO Prostudio Ultra 5 Rusa Grant II4,14,052/- (tds 7139/-)54,14,052/-S N Traders, Jammu17-3-26  
35430Enterpreneurship Innovation and Career Hub (EICH)Compatible CartridgeCompatible CartridgeRusa Grant II1564/-31564/-TAM ICT Solution, Tamil Nadu17-3-26  
35429Enterpreneurship Innovation and Career Hub (EICH)HP Laserjet Pro 3004DW PrinterHP Laserjet Pro 3004DW PrinterRusa Grant II16089/-116089/-Krishna Compusoft, Jaipur17-3-26  
35428Enterpreneurship Innovation and Career Hub (EICH)HP Aio i5 desktopHP Aio i5 desktopRusa Grant II230997/- 32,30,997/-Latest Information Technology, Bhopal 17-3-26  
35427COMPUTER SCIENCE DEPARTMENTPUMP 0.5 HPas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill13,495SIMPLYBUY SOLUTIONS PVT LTD GURGAON,HARYANA.10/03/2026  
35426CHEMISTRY DEPARTMENTInstrumentFor Research LabRUSA PHASE II Project Dr. Nidhi GuptaAs per Bill12,52,000/-RRDMedcare Tec. Noida23/02/2026  
35425CHEMISTRY DEPARTMENTInstrumentFor Research LabRUSA PHASE II Project Dr. Nidhi GuptaAs per Bill19,98,500/-RRDMedcare Tec. Noida23/02/2026  
35424CHEMISTRY DEPARTMENTInstrumentFor Research LabRUSA PHASE II Project Dr. Nidhi GuptaAs per Bill174,500/-RRDMedcare Tec. Noida20/1/2026  
35423CHEMISTRY DEPARTMENTChemicalsFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill2254,87,248/-ZEALAB Scientific Ind. MOHALI23/3/2026  
35422PUBLICATION BUREAU3 colour card ਬਿੱਲ ਅਨੁਸਾਰ41st convocation ਬਿੱਲ ਅਨੁਸਾਰ 3001350-00ਚੈੱਕ ਰਾਹੀਂ 1/4/26  
35421ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAQUARTERLY EXPENDITURE (01.10.2025 TO 31.12.2025)MAINTENANCE CHARGES NSDL (3rd QUARTER)REGISTRAR CONTINGENCY16606116606Protean eGov Technologies Limited, Lodha Park Retail, Mumbai-400013SAB-Q32526-80849 DT. 31.12.2025  
35420TRANSPORT DEPARTMENTMisc. expenditure for Transport deptt.Imprest recoupeਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  17465.00Security-Cum-Transport OfficerJanuary 2026 to March 2026  
35419DIRECTOR SPORTSExpenditure Cricket (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ31,500-00Dr. Nishan Singh 28,800 & Sanjay Mahanjan 270011-1-2026 to 13-1-2026   
35418GURMAT GYAN ONLINE STUDY CENTREਇਮਪਰੈਸਟ ਆਈਟਮਜ਼Tea, Milk, Grocery etc.ਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ, ਪੰਨਾ 89/32000As per contigency bill2000As per bills12-03-2026  
35417DIRECTOR SPORTSExpenditure FOOTBALL (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ79,244-00Rajbir Singh 792448-2-2026 TO 11-2-2026   
35416CHEMISTRY DEPARTMENTGCMS Instrument Repair & PartsFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill052,98,776/-NexSys Instruments , Mohali03/03/2026  
35415CHEMISTRY DEPARTMENTInstruments for Research Lab.Fluorescence SpectrophotometerRUSA PHASE II Project Dr. J. S. AulakhAs per Bill116,99,9967/- NexSys Instruments , Mohali16/03/2026  
35414HEALTH CENTREAs per BillAs per Bill Registrar ContingencyAs per BillAs Per Bill2252/-Rainbow environment Pvt.Ltd01-04-2026  
35413Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cup for students's parents tea cupdiskrishnery fund10/- per cup97 cup of tea970.00Head31-3-2026  
35412COMPUTER SCIENCE DEPARTMENT0.5MM 3 CORE COPPER CABLEas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill25 MTR1050JMJ TRADING 234, KASBA PRANTICK PALLY KASBA KOLKATA WB21/03/26  
35411COMPUTER SCIENCE DEPARTMENT2.5MM 1 CORE COPPER WIREas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill50 MTR2,750N K MARKETING 19/1A BOSE PUKUR ROAD UDYAM,WB21/03/2026  
35410TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24647, 648, 651, 653, 654 dated 31/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill5 bills33145.00Mehta Service Centre16/03/2026 to 31/03/2026  
35409COMPUTER SCIENCE DEPARTMENTPM CONA MODULAR SOCKETas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill101200J R ENTERPRIESE12/03/2026  
35408TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24643, 644, 645, 646 dated 31/03/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills63300.00Mehta Service Centre16/03/2026 to 31/03/2026  
35407COMPUTER SCIENCE DEPARTMENT25A MCBas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjab1,099.592 NOS1,099.59KASHVI INDUSTRIES MURLI ROAD SEHORE, MP23/03/2026  
35406COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 40000/-EAST INDIA ENTERPRISES, CHHATTISGARH 19.03.2026  
35405COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 26499/-SHREE SHYAM ENTERPRISES, UDAIPUR27.02.2026  
35404COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 5259.96NUKUL TRADING CO. SRI GANGANAGAR03.03.2026  
35403COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 966/-DUDI ENTERPRISES, BATHINDA 28.02.2026  
35402COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Contingency)as per bill as per bill 1286.40DADWAL TECH SALES. INC, DELHI 28.02.2026  
35401Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVarious equipmentas per invoiceRUSA Phase II Project Sanctioned to Dr Priti Bansal-NON- Recurring Budget Head Contingency under RUSA Research Project as per invoiceas per invoice159295/-TE CORPORATIONFeb 2026  
35400Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaVarious equipmentas per invoiceRUSA Phase II Project Sanctioned to Dr Priti Bansal-Recurring Budget Head Contingency under RUSA Research Project as per various invoiceas per invoices179000/- + 59000/- + 39436/- + 48000/-PERFECT ENTERPRISESFeb 2026  
35399COMPUTER SCIENCE DEPARTMENTCoppere Radiatoras per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill17999.96Devindra Radiator & Auto Parts Sanour Road Patiala01/04/2026  
35398COMPUTER SCIENCE DEPARTMENTMobile oil, Lube oil Filter, Fule Filteras per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill31,717.00Madras Tractor Shop No. 371 Transport Nagar Patiala02/04/2026  
35397EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill129,737/-Registrar, Punjabi University, Patiala07.04.2026  
35396Enterpreneurship Innovation and Career Hub (EICH)Iron Kettle Bell Weights 10 KgIron Kettle Bell Weights 10 KgRusa Grant II3498/-23498/-Ranac Sports, Jalandhar6-3-26  
35395Enterpreneurship Innovation and Career Hub (EICH)Tricep RopeTricep RopeRusa Grant II1290/-21290/-Naresh Kumar, Muzaffarnagar9-3-26  
35394Enterpreneurship Innovation and Career Hub (EICH)Gym Ball Healthtrek 65 CMGym Ball Healthtrek 65 CMRusa Grant II2000/-12000/-Twinkle Creation, Ludhiana6-3-26  
35393Enterpreneurship Innovation and Career Hub (EICH)Hex DumbbellHex DumbbellRusa Grant II3364/-43364/-Lifeline Fitness Zone, Pathankot6-3-26  
35392Enterpreneurship Innovation and Career Hub (EICH)Resistance Tube Cockatoo LightResistance Tube Cockatoo LightRusa Grant II4321/-154321/-Twinkle Creation, Ludhiana7-3-26  
35391Enterpreneurship Innovation and Career Hub (EICH)Reagent Bottle wide Mouth Screw Cap 500 MIReagent Bottle wide Mouth Screw Cap 500 MIRusa Grant II1443/-11443/-EMM KAY SALES, CHD.16-2-26  
35390Enterpreneurship Innovation and Career Hub (EICH)Optika DSLR Mounted Digital MicroscopeOptika DSLR Mounted Digital MicroscopeRusa Grant II54849/-154849/-Procuremate, New Delhi11-3-26  
35389Enterpreneurship Innovation and Career Hub (EICH)Indosonic 102n- Ultrasound Therapy 1 mhzIndosonic 102n- Ultrasound Therapy 1 mhzRusa Grant II24997/-124997/-HMS Medical Systems, Chennai11-3-26  
35388Enterpreneurship Innovation and Career Hub (EICH)GaitON Motion Analysis SystemGaitON Motion Analysis SystemRusa Grant II5,84,100 (TDS 9900)15,74,200Auptimo Technologies LLP, New Delhi10-3-26  
35387Enterpreneurship Innovation and Career Hub (EICH)International Electro Medical Co. Therapy Unit 4 KilohertzInternational Electro Medical Co. Therapy Unit 4 KilohertzRusa Grant II46183146183Prompt and Pure, Sahibabad3-3-26  
35386LEGAL BRANCHPayment of Advocate Legal fee billAs per bill (defending SLP in Supreme Court, Delhi)Legal Expenses1,00,000/- (One Lakh)01 bill1,00,000/- -(10% tax deduction) = 90,000/-Sh. Shireesh Gupta, Advocate Punjab & Haryana High court, Chd.07.04.26  
35385REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill3920/-As Per BillAs Per Bill  
35384DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency and other misc as per billas per bill7500DGAS SKYWORLD SMS TECHNOLOGY PVT LTD. (UP)25-02-2026  
35383TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24649, 24650, 24652 dated 31/03/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills42810.00Mehta Service Centre16/03/2026 to 31/03/2026  
35382Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaaugust 2025billimprest ydos 387006 bill3870headaug. 2025  
35381ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per bill As per bill Lakha sakha da contgency and ststionryAs per bill As per bill 3865Fo02.04.26  
35380EXECUTIVE ENGINEER OFFICEChange of Land (CLU)feesAddutions alterations in existng building & minor and petty const. work (to be determined by VC)4,81,500/-14,81,500/-M/s Punjab bureau of Investment Clearance6-4-2026  
35379LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- per bill02 bills40,000/- -(10% tax deduction) = Total 36,000/-Sh. Premjit Singh Hundal, Senior Adovcate, Punjab and Haryana High Court12.02.2026  
35378LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses02 bills 15,000/- per bill and 02 bills 20,000/- Per bill04 bills70,000/- -(10% tax deduction) Total = 63,000/-Sh. Ajaivir Singh, Adovcate, Punjab and Haryana High Court12.01.2026  
35377INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala18-03-2026  
35376TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲ ਡੀਜ਼ਲ ਅਤੇ ਪੈਟਰੋਲਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ As per billAs per bill 60555 rupees Guru kanshi petro supply co.01-04-2026  
35375EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkAs per bill750+7808as per bill8558controller examinationsAs per Bill  
35374COMPUTER SCIENCE DEPARTMENTDCRACK COMPATIBLE TONER CARTRIDGEas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill31,034.97A.S. ENTERPRISES-FY 2025-26 C-202,TAJ ENCLAVE,GEETA COLONY DELHI19/03/2026  
35373COMPUTER SCIENCE DEPARTMENTCATRIDGEas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill319,298.52ABHI SALES MCB Z3-03189,GALI NO.2, ARYA NAGAR BATHINDA24/03/2026  
35372COMPUTER SCIENCE DEPARTMENTBrother Toner cartridge(TN-269Y) (TN-269M)as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill4 17,660.60DATA STRUCTURE SCO-26,LEELA BHAWAN PATIALA24/03/2026  
35371HEALTH CENTREPart Time PaymentAs per Bill Registrar ContingencyAs Per Bill As Per Bill2000/-Dr. Trideep Kaur As Per Bill  
35370VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill9491System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala2-3-2026 to 26462026  
35369HEALTH CENTRE1482.23 (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill1482.23Mehta Service Centre 31-3-2026  
35368HEALTH CENTRE1830.99 (PB11BA3515)As per Bill Ambulance van expenseves As Per Bill As Per Bill1830.99Mehta Service Centre 31-3-2026  
35367TRANSPORT DEPARTMENTService of vehicle no.PB-11 DG-1761Bill No. TXB25-13245 dated 25/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill1 bill15372.00Em Pee Motors Ltd. 25/03/2026  
35366Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary billsalary billsguest faculty15000003150000head02/04/2026  
35365Enterpreneurship Innovation and Career Hub (EICH)UV Spectrophotometer (Double Beam)UV Spectrophotometer (Double Beam)Rusa Grant II6,77,322/- +(TDS 11678/-)16,77,322Rescholar Devices, Saha23-2-26  
35364LINGUISTICS & PUNJABI LEXICOGRAPHY DEPARTMENTas per billas per billas per recordas per billas per bill as per billcheckas per bill  
35363Research Centre for Punjabi Language TechnologyWeb Space12 Core, 16 GB Ram etc.Department Contigencyas per bill0249560Dyansa Technologies, Ludhiana01-01-2026  
35362Research Centre for Punjabi Language TechnologyWeb SpaceWeb Space 12 Core, 16 GB RAM etc.Department Contigencyas per bill0124780Dyansa Technologies, Ludhiana15-10-20205  
35361Research Centre for Punjabi Language TechnologyWeb SpaceWeb SpaceDepartment Contigencyas per bill0124780Dynsa Technologies, Ludhiana18-03-2026  
35360Coordinator RUSAHP Laserjet Pro MFPfdw Printer Bill No. TM/25-26/584 dated: 07.03.2026Printer cum Scanner24320/-124320Tech Mantra, Gurugram-122006 (Haryana)07.03.2026  
35359Enterpreneurship Innovation and Career Hub (EICH)LG Micro Wave OvenLG Micro Wave OvenRusa Grant II13730113730Electrogem India Private Ltd. New Delhi17-2-2026  
35358Enterpreneurship Innovation and Career Hub (EICH)Double Distillation Water UnitDouble Distillation Water UnitRusa Grant II49400/-149400/-Rescholar Equipment, Ambala Cantt.12-02-2026  
35357Enterpreneurship Innovation and Career Hub (EICH)DesicatorDesicatorRusa Grant II11500/-111500/-Rescholar Equipment, Ambala Cantt.12-02-2026  
35356Enterpreneurship Innovation and Career Hub (EICH)Digital Ph Meter Microprocessor BasedDigital Ph Meter Microprocessor BasedRusa Grant II49,900/-149,900/-Natural Science Equipment, Saha10-02-2026  
35355Enterpreneurship Innovation and Career Hub (EICH)Unbranded MicroscopesUnbranded MicroscopesRusa Grant II16660/-116660/-DP Corporation, Chandigarh12-02-2026  
35354Enterpreneurship Innovation and Career Hub (EICH)Laboratory Hot PlateLaboratory Hot PlateRusa Grant II6900/-16900/-Rescholar Equipment, Ambala Cantt.12-2-2026  
35353Enterpreneurship Innovation and Career Hub (EICH)New Supply og "Muruti" Analytical Weighing scale New Supply og "Muruti" Analytical Weighing scale Rusa Grant II50001150001Maruti Weightech Pvt. Ltd. Ahmedabad3-2-2026  
35352Enterpreneurship Innovation and Career Hub (EICH)Lab Double Beam UV/VISLab Double Beam UV/VISRusa Grant II623900/- (tds 12478/-)1623900/-Labtronics Panchkula10-02-2026  
35351Enterpreneurship Innovation and Career Hub (EICH)Digital RefractometerDigital RefractometerRusa Grant II5,64,000/- (tds 11280/-)15,52,720/-Media Mind, Ambala Cantt.13-2-26  
35350Enterpreneurship Innovation and Career Hub (EICH)Nitrogen/Protein AnalyzerNitrogen/Protein AnalyzerRusa Grant II3,00,000/-13,00,000/-Rescholar Equipment, Ambala Cantt.12-2-2026  
35349Enterpreneurship Innovation and Career Hub (EICH)Automatic Nitrogen/Protein AnalyzerAutomatic Nitrogen/Protein AnalyzerRusa Grant II3,00,000/-13,00,000/-Rescholar Equipment, Ambala Cantt.12-2-2026  
35348Enterpreneurship Innovation and Career Hub (EICH)Laminar Air FlowLaminar Air FlowRusa Grant II1,00,300/-11,00,300/-Rescholar Devices, Saha12-2-2026  
35347Enterpreneurship Innovation and Career Hub (EICH)Orbital Shaking IncubatorOrbital Shaking IncubatorRusa Grant II4,30,000/- TDS 8600/-1430000Rescholar Equipment, Ambala Cantt.13-2-2026  
35346Enterpreneurship Innovation and Career Hub (EICH)Vertical Autoclave, Cam 40 Ltrs.Vertical Autoclave, Cam 40 Ltrs.Rusa Grant II82000/-182000/-Rescholar Equipment, Ambala Cantt.12-02-2026  
35345Enterpreneurship Innovation and Career Hub (EICH)Hot Air OvenHot Air OvenRusa Grant II55000155000/-Rescholar Devices, Saha13-2-2026  
35344Enterpreneurship Innovation and Career Hub (EICH)Ultrasonic Cleaner 5 ltr.Ultrasonic Cleaner 5 Ltr.Rusa Grant II38700/-138700/-Athena Instruments Pvt. Ltd. Thane (w)12-2-26  
35343Enterpreneurship Innovation and Career Hub (EICH)Paper Rim F/sPaper Rim F/sRusa Grant II280010 rim2800Aggarwal Computer & Stationery Mart, Patiala12-2-26  
35342Enterpreneurship Innovation and Career Hub (EICH)Paper Rim A-4Stationery Rusa Grant II7200/-30 Rim7200/-Aggarwal Computer & Stationery Mart, Patiala12-2-26  
35341Enterpreneurship Innovation and Career Hub (EICH)Tissue Flotation Bath Tissue Flotation Bath Rusa Grant II500015000International Quality Instruments, Ambala12-2-26  
35340Enterpreneurship Innovation and Career Hub (EICH)Hp Laser Jet Pro MFP 4104 DWHp Laser Jet Pro MFP 4104 DWRusa Grant II27500127500Bajaj Informatics Services, Pathankot20-2-26  
35339Enterpreneurship Innovation and Career Hub (EICH)Floor Standing Storage UnitFloor Standing Storage UnitRusa Grant II27140/-227140/-Waheguru Kirpa, Ferozepur2-3-26  
35338PHYSICS DEPARTMENTChemicalsAS PER BILLSRUSA-II Grant (Dr. Supreet Pal Singh)AS PER BILLSAS PER BILL94600Zeelab Scientific Industries, Mohali21-02-2026  
35337PHYSICS DEPARTMENTZonotech 5 Ultrasonic CleanersAs per billRUSA-2 Researh Project Dr.Anup Thakur16906.78+IGST 18%119950Zonotech Instruments,Ghaziabad (U.P)06/02/2026  
35336PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill6,39,999.00Plasmic India10-03-2026  
35335PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill89,999.00Plasmic India10-03-2026  
35334PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill9,39,999.00Instruments Manufacturing Corporation10-03-2026  
35333PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill1,59,552.00Clove Enterprises09-03-2026  
35332PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill4,99,979.00Instruments Manufacturing Corporation10-03-2026  
35331PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill3,49,999.00Instruments Manufacturing Corporation10-03-2026  
35330ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5846as per billWISE Ph.D Grant1450/-as per bill1450/-Harshita Sharma20-03-2026  
35329ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5839as per billWISE Ph.D Grant1550/-as per bill1550/-Harshita Sharma10-03-2026  
35328ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5821as per billWISE Ph.D Grant1840/-as per bill1840/-Harshita Sharma25-02-2026  
35327PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billUpgradation of Central Animal House Facilities (RUSA-II)As per billAs per bill4,17,700.00Instruments Manufacturing Corporation10-03-2026  
35326ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5814as per billWISE Ph.D Grant1690/-as per bill1690/-Harshita Sharma20-02-2026  
35325PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill14,70,000.00ZebraFish India10-03-2026  
35324ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5806as per billWISE Ph.D Grant1650/-as per bill1650/-Harshita Sharma14-02-2026  
35323ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTTAX Honorariumas per billRUSA - 29000/-as per bill9000/-Chief Manager, SBI, PUP29.01.2026 to 02.02.2026 (Workshop Training)  
35322LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses40,000/- -(10% tax deduction) Total = 36,000/-0236000/-Sh. Gursahib Singh Hundal, Adovcate, Punjab and Haryana High Court30.03.2026  
35321CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35320CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35319CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35318CHEMISTRY DEPARTMENTAs per BillAs per BillRUSA 2 Project Dr. Poonam PatyarAs per BillAs per BillAs per BillAs per BillAs per Bill  
35317CHEMISTRY DEPARTMENTChemicalFor Research LabRUSA PHASE II Project Dr. Harpreet KaurAs per Bill21000/-Amichem Research Lab. Uttrakhand07/02/2026  
35316SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisementadvertisementadvetisement 140/3as per billsAs per billsRs. 28794 Deduction= 606/- 28794/-The Tribune Trust16.02.2026  
35315Research Centre for Punjabi Language TechnologyProject Surrender AmountProject Surrender AmountProject Entitled"Indian Language to Indian Languge Mavhine Translationas per billas per bill16802C-DAC Pune, RBI Account30-03-26  
35314PHYSICAL EDUCATION DEPARTMENTMULTIMEDIA PROJECTORMULTIMEDIA PROJECTORਅਪਰੇਟਸ ਐਂਡ ਇਕੂਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਉਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill49,501/-PUNJAB OFFICE AUTOMATION, #50, Adarsh Nagar-B, Near Kartar Colony, Ablowal Road, Patiala19-03-2026  
35313PHYSICAL EDUCATION DEPARTMENTSPEAKERPHONE CUM MIC SPEAKERPHONE CUM MIC ਅਪਰੇਟਸ ਐਂਡ ਇਕੂਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਉਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill30,001/-PUNJAB OFFICE AUTOMATION, #50, Adarsh Nagar-B, Near Kartar Colony, Ablowal Road, Patiala19-03-2026  
35312PHYSICAL EDUCATION DEPARTMENTINTERACTIVE PANEL with CPUINTERACTIVE PANEL with CPUਅਪਰੇਟਸ ਐਂਡ ਇਕੂਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਉਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1,70,497/-PUNJAB OFFICE AUTOMATION, #50, Adarsh Nagar-B, Near Kartar Colony, Ablowal Road, Patiala19-03-2026  
35311PHYSICS DEPARTMENTServicesAs per billRUSA-2 Research Project Dr.Jaspal Singhas per billnill3717IIT Ropar Research AND Development (PUNJAB)10/03/2026  
35310DEAN ACADEMIC AFFAIRSAIU Membership FeesAIU Membership Feesਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ - ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀਜ਼, ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਨਿਰਧਾਰਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)50000/-+9000/- = 59000/-0150000/-+9000/- = 59000/-Secretary General, Association of Indian Universities, AIU House-16, Comrade Indrajit Gupta Marg (Kotla Marg) New Delhi-11000230-03-2026  
35309Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillConsumables Grant RUSA-2 Research Project, Dr, Karamjit SinghAs Per BillAs per BillRs. 4, 40,251/-Zealab Scientific Industries, Mohali18/03/2026  
35308TRANSPORT DEPARTMENTਅਗੇਤੀ ਰਾਸ਼ੀਯੂਨੀਵਰਸਿਟੀ ਦੀਆਂ 02 ਨਵੀਆਂ ਕਾਰਾਂ ਦੀ ਰਜਿਸਟ੍ਰੇਸ਼ਨ, ਇੰਸ਼ੋਰੈਂਸ, ਟੈਕਸ ਭਰਨ, ਨੰਬਰ ਪਲੇਟ ਆਦਿਬੱਸਾਂ ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  300000ਕੈਪਟਨ ਗੁਰਤੇਜ ਸਿੰਘ, ਸੁਰੱਖਿਆ-ਕਮ-ਟਰਾਂਸਪੋਰਟ ਅਫਸਰ2025-26  
35307TRANSPORT DEPARTMENTਨਵੀਂ ਸਵਿਫਟ ਡਿਜਾਇਰ ਕਾਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਨਵੀਂ ਸਵਿਫਟ ਡਿਜਾਇਰਬੱਸਾਂ ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 1631048MARUTI SUZUKI INDIA LTD.2025-26  
35306TRANSPORT DEPARTMENTਨਵੀਂ ਮਹਿੰਦਰਾਂ ਬਲੈਰੋ ਨਿਓ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਨਵੀਂ ਮਹਿੰਦਰਾਂ ਬਲੈਰੋ ਨਿਓ ਬੱਸਾਂ ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 1885569MAHINDRA AND MAHINDRA LTD.2025-26  
35305Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillContingency Grant RUSA 2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill24574I. R. Technology Services Pvt. Ltd. Noida18/03/2026  
35304PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill4200OMG ProductionsAs Per Bill  
35303PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill4542Sukhija Printing Press2.2.26  
35302PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill38649Krishan Caterers 2.2.26  
35301PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill4400Fateh Florist2.2.26  
35300PSYCHOLOGY DEPARTMENTDuptta Stall/ PhulkariAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill5775Anand Phulkari31.1.26  
35299PSYCHOLOGY DEPARTMENTHonorariumAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill2500As Per Bill2.2.26  
35298PSYCHOLOGY DEPARTMENTHonorariumAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill2500As Per Bill2.2.26  
35297PSYCHOLOGY DEPARTMENTMomentoAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill5369Prize HouseAs Per Bill  
35296PSYCHOLOGY DEPARTMENTstationery itemsAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill10490.00Vinod Traders 2.2.26  
35295PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill2500As Per Bill2.2.26  
35294Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Paper, file cover,TagAs per Bill Contingency paper (4 Rim) 260/- file cover ( 150 )5/-, tag(190) 1/- As per bill1980Dr. kiran Project Director.20/3/2026  
35293EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ178252 ਕਾਪੀਆਂ53475/-ਰੁਪਏStar Copiers, Shop No. 122, GTB Markeet, Near Khanda Chowk, Patialaਬਿਲ ਨੰ 1072, ਮਿਤੀ 26.04.2023  
35292Central Digitization Lab (CDL)30000Steel Shelving Cabinets (Iron Almirah)CSR: Digitization of Manuscripts15000230000PRIYABRAT ENGINEERING WORKS INDIA, Indore27-2-26  
35291ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5856as per billPhD Wise Fellowship8180/-as per bill8180/-ROYAL STATIONERY MART20.03.2026  
35290ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.175as per billPhD Wise Fellowship19600/-as per bill19600/-S M Enterprises Ambala Cantt25.03.2026  
35289Research Centre for Punjabi Language TechnologyCeiling Fan ReibursementCrompton Ceiling FanProject"Indain Language to Indian Language Machine Translation"Budget Head"Contigency1950011950Dr. Gurpreet Singh Josan, PI24-03-2026  
35287COMPUTER SCIENCE DEPARTMENTALL IN ONE,UPSas per billEICH-RUSA-2 IT SUB GROUPas per bill2215,93,020NORTH INDIA S.C.O.188-189-190,SECTOR34A CHANDIGARH23/03/2026  
35286COMPUTER SCIENCE DEPARTMENTWORKSTATIONas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill13,92,877.99AV COMMUNICATION,LUDHIANA.23/03/2026  
35285SECURITY OFFICEAs Per BillAs Per Billਯੂਨੀਵਰਸਿਟੀ ਕੈਂਪਸ ਦੇ ਸੁਰੱਖਿਆ ਦੇ ਪ੍ਰਬੰਧ ਲਈ ਠੇਕੇਦਾਰ ਨੂੰ ਅਦਾਇਗੀAs Per Bill As Per Bill1,10,271/-Bristro Security System 17-03-2026  
35284COMPUTER SCIENCE DEPARTMENTCOMPUTER SYSTEM(LAPTOP AND SERVER)as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill33,89,800NORTH INDIA S.C.O.188-189-190,SECTOR34A CHANDIGARH23/03/2026  
35283PHYSICS DEPARTMENTChemical & GlasswareAS PER BILLSRUSA-II GRANT( DR.ANUP THAKUR)as per billsas per bills2,49,512.00Techno Solutions ,Mohali (Punjab)19-03-2026  
35282Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. CL/L5454, CL/L5453, CL/L5452)as per bill Books and Journals as per billas per bill 1,530Prabhat Prakashan Private Limited, New Delhi24-02-2026  
35281IPR ChairHonorarium As per billOrganising the workshop/conference/ seminar etc. As per bill As per bill 13500As per bill19-02-26  
35280Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. DPS/2026/816, DPS/2026/817, DPS/2026/817, DPS/2026/818))as per bill Books and Journals as per billas per bill 1430+1790+1755+710=5,685DPS Publishing House, New Delhi 21-02-2026  
35279Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 21196)as per bill Books and Journals as per billas per bill 3,510M/s Bishen Singh Mahendra Pal Singh, Dehra Dun, Uttarakhand 21-02-2026  
35278Dr. Namarta Vadhera, Sociology Department (Project)Book (Bill No. 5973/D)as per bill Books and Journals as per billas per bill 221V&S Publishers, New Delhi 24-02-2026  
35277Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208646)as per bill Books and Journals as per billas per bill 1,790Atlantic Publishers & Distributors (P) Ltd. Delhi 05-03-2026  
35276Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208716)as per bill Books and Journals as per billas per bill 1,790Atlantic Publishers & Distributors (P) Ltd. Delhi 06-03-2026  
35275Dr. Namarta Vadhera, Sociology Department (Project)Books (Bill No. 1208715)as per bill Books and Journals as per billas per bill 1,791Atlantic Publishers & Distributors (P) Ltd. Delhi 06-03-2026  
35274ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 555as per billWISE Ph.D Grant2600/-as per bill2600/-Media Mind, Ambala Cantt.24.03.2026  
35273UNIVERSITY MAIN LIBRARYBooksAs per billBooks and journalsAs per billAs per bill27043/-M/s Sohan call Madaan19.03.2026  
35272ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.554as per billWISE Ph.D Grant15000/-as per bill15000/-Media Mind, Ambala Cantt.24.03.2026  
35271ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.553as per billWISE Ph.D Grant32900/-as per bill32900/-Media Mind, Ambala Cantt.24.03.2026  
35270ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.7508as per billWISE Ph.D Grant11510/-as per bill11510/-Rescholar Equipment, Ambala Cantt.24.03.2026  
35269ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.S51as per billConsumable Grant of DST Project 21000/-as per bill21000/-SASS OFFICE SYSTEMS, Ambala City13.03.2026  
35268CHEMISTRY DEPARTMENTChemicalsFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill1991,110/-ZEALAB Scientific Ind. MOHALI16/03/2026  
35267CHEMISTRY DEPARTMENTHilium Gas Cylinder, Capillary Column For Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill21,50,332/-NexSys Instruments , Mohali16/03/2026  
35266CHEMISTRY DEPARTMENTChemicalsFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill1440,497/-ZEALAB Scientific Ind. MOHALI23/03/2026  
35265Dr. Namarta Vadhera, Sociology Department (Project)one printer as per bill Equipment (RUSA-II)as per billas per bill 14351PC Forms and Stationary, Kolkata (700069)19-02-2026  
35264Dr. Namarta Vadhera, Sociology Department (Project)one laptopas per bill Equipment (RUSA-II)as per billas per bill 44999Mexx Industries Pvt. Ltd. Mumbai 19-02-2026  
35263Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 5700Raja Enterprises Bhatia Bhawan, Sirsa 10-03-2026  
35262Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 5700Raja Enterprises Bhatia Bhawan, Sirsa 10-03-2026  
35261Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 2,888Sunita Traders, Gurgaon, Haryana 19-02-2026  
35260Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 4500Kanchan Printing Press, Ferozepur Cantt. 16-02-2026  
35259Dr. Namarta Vadhera, Sociology Department (Project)Stationary as per bill Others (stationary) as per billas per bill 2,140Bansal Trading Co. Patiala14-02-2026  
35258ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.2535, 3029, 538, 3037as per billDST Inspire7536/-as per bill7536/-Shweta Sharma19.03.2026, 20.03.2026, 23.02.2026, 23.03.2026  
35257ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.534, 3023, 540, 2529as per billDST Inspire7263/-as per bill7263/-Shweta Sharma12.02.2026, 13.03.2026, 14.03.2026, 16.03.2026  
35256DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2394As Per BillAs Per Bill  
35255HEALTH CENTREAs per BillAs per Bill ContingencyAs Per Bill As Per Bill3985/-Senior medical officerAs Per Bill  
35254Dr. Namarta Vadhera, Sociology Department (Project)StationaryAs Per BillOthers (Stationary)As Per BillAs Per Bill3220Patiala Traders, Patiala 14.02.2026  
35253CHEMISTRY DEPARTMENTlab. Instrument GAS CHROMATOGRAPHFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill131,99,924/-NexSys Instruments , Mohali24/03/2026  
35252PUNJABI COMUTER HELP CENTREToner Cartridge 12 AAs per billContigency Including Special Needs287.2931017 with GSTVedica Computer Pvt. Ltd 28/02/2026  
35251PUNJABI COMUTER HELP CENTRECitizen Calculator As per billContigency Including Special Needs428.572900 with GSTAIMRS28/02/2026  
35250PUNJABI COMUTER HELP CENTREDcrack Compatible Toner CartridgeAs per billContigency Including Special Needs1016.9522400 with GSTAS Enterprises28/02/2026  
35249PUNJABI COMUTER HELP CENTRETonzo Multimedia Projector As per billContigency Including Special Needs16778.81239598 with GSTEmerging Solutions 6/03/2026  
35248PUNJABI COMUTER HELP CENTREWired MouseAs per billContigency Including Special Needs211.8782000 with GSTSR Electro Private Limited 28/02/2026  
35247PUNJABI COMUTER HELP CENTREPen Drive 256 GBAs per billContigency Including Special Needs2020 with GST 12020Aaditri Enterprises28/02/2026  
35246PUNJABI COMUTER HELP CENTREAntivirus for 3 YearsAs per billContigency Including Special Needs1111 with GST11111 Shree Gada Electronics and Digital Solutions19/03/2026  
35245PUNJABI COMUTER HELP CENTRETVS Keyboard champAs per BillContigency Including Special Needs413.5683904 With GSTArihant Enterprises6/03/2026  
35244PUNJABI COMUTER HELP CENTREIRA Tablet Computer As per billContigency Including Special Needs31992 with GST131992Sky Star Technology17/03/2026  
35243HEALTH CENTRE(Part Time Payment)As per Bill Registrar ContingencyAs Per Bill As Per Bill3000/-Dr. Trideep Kaur As Per Bill  
35242ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.92as per billDepartment of Fisheries (Govt. of Punjab)34,220/-as per bill34,220/-Kakkar Events Planner, Patiala19.03.2026  
35241ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1098as per billDepartment of Fisheries (Govt. of Punjab)73158/-as per bill73158/-Krishan Caterers, Patiala19.03.2026  
35240ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTCheque No. 200354as per billDepartment of Fisheries (Govt. of Punjab)1,50,000/-as per bill1,50,000/-Adjustment, Dr. Onkar Singh Barraich13.03.2026  
35239Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillContingency, Consumables and Travel Grant ISRO-LDS-NRSC ProjectAs Per BillAs per Bill1992Royal Stationary Mart, Gole Market, Punjabi University, Patiala24/03/2026  
35238Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillContingency, Consumables and Travel Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill1990Royal Stationary Mart, Gole Market, Punjabi University, Patiala20/03/2026  
35237Central Digitization Lab (CDL)4000Revolving Chair Mid BackCSR: Digitization of Manuscripts400014000SHRI ROOP TRADERS19-3-25  
35236LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses5,00,000/- -(10% tax) Total = 4, 50,000/-024,50,000/-Sh. Manoj Swarup Adovcate, Supreme Court of India16.03.2026  
35235VC OFFICEas per billHot Roller for Sindoh 410, Toner for Sindohਕੰਟੀਜੈਂਸੀ ਅਤੇ ਫਰਨੀਚਰ ਆਦਿAs per billAs per bill2478Guru Office Automation Systems, Sec. 22-C, Chandigarh23-03-2026  
35234TRANSPORT DEPARTMENTService/repair of vehicle No.PB-11 AT-9661Bill No.212 date 19/03/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  7821.00Balwinder Singh, Gurur Kirpa Motors19/03/2026  
35233TRANSPORT DEPARTMENTMisc. expenditure for secrecy vehiclesNov. 2025 to March, 2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 74259.00Security-Cum-Transport OfficerNov. 2025 to March, 2026  
35232COMPUTER SCIENCE DEPARTMENTTONI SOLDERING STATIONas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill14500NS TRADING CORPORATION BHOJPUR,BIHAR18/03/2026  
35231COMPUTER SCIENCE DEPARTMENTSENSORS as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per billAS PER BILL59454JB ENTERPRISES PATIALA13/03/2026  
35230COMPUTER SCIENCE DEPARTMENTSOLENOID VALVE AND VENTURIas per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per billAS PER BILL44835ZIMIDAR IRRIGATION CONSULTANT, SARDULGARH MANSA14/03/2026  
35229COMPUTER SCIENCE DEPARTMENTOfficial Arduino Uno Rev3as per bill Decision Support System for Fertigation of Cotton Crop in Malwa Region of Punjabas per bill23688MACFOS LIMITED,SUMANT BUILDING, SURVEY NO 78/1 DIGHI, BHOSARI ALANDI ROAD,PUNE,MAHARASHTRA17/03/2026  
35228HEALTH CENTREAs per BillRabivax s INJ.purchase of medicineAs Per Bill As Per Bill16250/-GALAXY ENTERPRISES 20-03-2026  
35227DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰਪ੍ਰਚਾਰਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿੱਲ ਅਨੁਸਾਰ12900ਮੁਖੀ, ਪੰਜਾਬੀ ਭਾਸ਼ਾ ਵਿਕਾਸ ਵਿਭਾਗ20-03-2026  
35226PHYSICS DEPARTMENTCharacterisation ServiceServiceRUSA-II Grant (Dr. Supreet Pal Singh)14750Service charge14750-295 (TDS@2%)USIC, Delhi University23-02-2026  
35225PHYSICS DEPARTMENTLaboratory glassware and cruciblesAS PER BILLSRUSA-II Grant (Dr. Supreet Pal Singh)AS PER BILLSAS PER BILLS94483Zeelab Scientific IndustriesAS PER BILLS  
35224Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaTDSas per invoiceNon-Recurring Budget Head under RUSA Research Project  as per invoiceRs. 67300/- TDS @2%Manager, State Bank of India Punjabi University Patiala Branch26-02-2026  
35223Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaTDSas per invoiceNon-Recurring Budget Head under RUSA Research Project  as per invoiceRs. 67300/- TDS @2%Manager, State Bank of India Punjabi University Patiala Branch26-02-2026  
35222Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaHPLCas per invoiceNon-Recurring Budget Head under RUSA Research Project Rs. 3902700/- excluding TDS @2%oneRs. 3902700/- excluding TDS @2%as per invoice26-02-2026  
35221ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5847as per billDST Inspire1980/-as per bill1980/-Harmanbir Kaur Randhawa09.03.2026  
35220ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5843as per billDST Inspire1950/-as per bill1950/-Harmanbir Kaur Randhawa03.03.2026  
35219ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 228600/-as per bill28600/-Dr. N.Tejo Prakash-Patiala, Dr. Mewa Singh-Mysore, Dr. Y.K. Rawal-Chd., Dr. Ravindra Khalwal-Chd., Dr. Rajeev Kumar-Chd., Dr. Amit Dhir - Patiala27.02.2026 & 28.02.2026  
35218ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 27056/-as per bill7056/-Dr. Rasik Ravindra27.02.2026 & 28.02.2026  
35217ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 25400/-as per bill5400/-Mr. Ranjit Singh27.02.2026 & 28.02.2026  
35216ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 26000/-as per bill6000/-Dr. Amit Mandal27.02.2026 & 28.02.2026  
35215ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.01702as per billRUSA - 218375/-as per bill18375/-Money Creation, Patiala05.03.2026  
35214BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA-II Dr.MANISH KAPOOR PROJECTAS PER BILLAS PER BILL11,552,200M/s Treecotech09-02-26  
35213BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA-II Dr.MANISH KAPOOR PROJECTAS PER BILLAS PER BILL46,25,364/-M/s Elixir Technologies05-03-26  
35212Central Digitization Lab (CDL)4000Revolving ChairCSR: Digitization of Manuscripts400014000NAVYAM--SINGLA STEEL FURNITURE HOUSE25-2-25  
35211Research Centre for Punjabi Language TechnologyPendriveHP 128 GB PendriveProject"Ocr's and Applicatios in Indian Languages"Budget"Consumable"as per bill032663Ashok Chopra, Delhi10-02-2026  
35210Research Centre for Punjabi Language TechnologyHard DiskSamsung Internal 500GB SATAProject "Ocr's and Applicatios in Indian LanguagesBudge"Consumable"as per bill0441600M/S Bhagwati Sales, Amar Bagh, Patiala20-03-2026  
35209Research Centre for Punjabi Language TechnologyTonerEpson Ink Bottle BlsckProjecr"Ocr's and Applicatios in Indian Languages"Budget"Consumable"as per bill031779Sai Copiers, Pune Maharashtra13-03-2026  
35208Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill57,141.40VGON PRIVATE LIMITED, JAIPUR09-03-2026  
35207Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill17,598.00GOV INNOVATORS PRIVATE LIMITED, JAIPUR17-03-2026 TO 19-03-2026  
35206Research Centre for Punjabi Language TechnologyTonerEpson ink Bottle YellowProject"Ocr's and Applications in Indian Languages"Budget Consumable"as per bill031307M/S Luxmi Enterprises, Chandigarh16-03-26  
35205Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill12,499.00SUN GLOBAL21-02-2026  
35204Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill15,820.00TAXMANN PUBLICATION PRIVATE LIMITED25-02-2026 TO 28-02-2026  
35203Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill2,515.22VORA BOOK HOUSE, MUMBAI21-02-2026  
35202Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill2,425.00DPS PUBLISHING HOUSE, NEW DELHI21-02-2026  
35201Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill1,855.00BHARAT LAW HOUSE PVT. LTD.21-02-2026  
35200Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill4,840.00ATLANIC PUBLISHERS AND DISTRIBUTORS (P) LTD.28-02-2026  
35199Dr. Nimmi Jindal, Law, ProjectAccording to BillAccording to BillRUSA 2According to BillAccording to Bill108,721.00JAY KAY LAW REPORTER PVT. LTD., JAMMU18-02-2026 to 13-03-2026  
35198Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFilterTapes for Aethalometer AE 33As Per BillContingency, Consumables and Travel Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill83190M & G Analyser Systems, Pune16/03/2026  
35197Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaBET SURFACE AREA AnalyserAs Per BillEquipment Grant RUSA-2 Research Project Dr. Karamjit SinghAs Per Bill17493000Anton Paar India Pvt. Ltd, Gurugram (Haryana)05/03/2026  
35196Enterpreneurship Innovation and Career Hub (EICH)Laboratory CentrifugeLaboratory CentrifugeRusa Grant II2,27,470/-12,27,470/-Rescholar Devices, Saha14-03-2026  
35195Enterpreneurship Innovation and Career Hub (EICH)Vertical Electrophoresis, Electronic Weighing Balance, Elisa Reader, BinocularVertical Electrophoresis, Electronic Weighing Balance, Elisa Reader, BinocularRusa Grant II6,18,550/- (TDS 10,084/-)16,08,466/-Media Mind, Ambala Cantt.14-03-2026  
35194Enterpreneurship Innovation and Career Hub (EICH)Biosafe Cabinet, Laboratory Deep Freezer, Ultrasonic Bath cleaner, Vortex Mixer, Electronic BalanceBiosafe Cabinet, Laboratory Deep Freezer, Ultrasonic Bath cleaner, Vortex Mixer, Electronic BalanceRusa Grant II 9,18,800/- (TDS 15,573/-)19,03,227/-Rescholar Equipment, Ambala Cantt.14-03-2026  
35193Enterpreneurship Innovation and Career Hub (EICH)Integrated behavioural observation chamber, larval behaviour imaging and Ac, USB camera, System PC environment control, Behaviour Analysis softwareIntegrated behavioural observation chamber, larval behaviour imaging and Ac, USB camera, System PC environment control, Behaviour Analysis softwareRusa Grant II950000 (TDS 16102)19,33,898/-Rajat Gupta, Navi Mumbai27-02-2026  
35192HUMAN RESOURCE DEVELOPMENT CENTREFurniture one chair two Almira one TableFurniture one chair two Almira one TableUGC (600,000)50,900/-one chair two Almira one Table50,900/-Promark Techsolutions Pvt. Ltd20-03-2026  
35191HUMAN RESOURCE DEVELOPMENT CENTREPrinter threePrinter threeUGC (600,000)95254/-three95254/-Natioanl Traders Syndicate Company20-03-26  
35190HUMAN RESOURCE DEVELOPMENT CENTRELloyd ACAir Conditioner UGC Purchase of Equipment34,898/-one34,898/-Nexus Enterprise Company20-03-2025  
35189TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24517,24606,609,611,614,615 dated 15/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill6 bills24930.00Mehta Service Centre16/01/2026 to 15/03/2026  
35188UNIVERSITY COMPUTER CENTRE35,75,000.00FirewallPM USHA35,75,000.000135,75,000.00M/s OST Electronics Private Limited.20.02.26  
35187UNIVERSITY COMPUTER CENTRE97704.00BandwidthPM UshaAs per Bill20 Mbps97704.00M/s Netplus Broadband Services Pvt. Ltd. 13.03.26  
35186COMPUTER ENGINEERING DEPARTMENTAs per billAs per billConsumableAs per billAs per bill1980Khalsa Book Centre20-03-2026  
35185UNIVERSITY PRESS as par billas par billcantijancias par billas par bill5741-00cheque16-925  
35184PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill6000.00As Per BillAs Per Bill  
35183PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillRUSSA 2 EICHAs Per BillAs Per Bill73425.00As Per BillAs Per Bill  
35182Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFURNITURE ITEMSas per invoiceRecurring Budget Head under RUSA Research Project Rs.11400/-as per invoiceRs.11400/-PAHWA FURNITURE07-02-2026  
35181Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFURNITURE ITEMSas per invoiceRecurring Budget Head under RUSA Research Project Rs.9040/-as per invoiceRs.9040/-HARD FURNITURE24-02-2026  
35180Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFURNITURE ITEMSas per invoiceRecurring Budget Head under RUSA Research Project Rs.12980/-as per invoiceRs.12980/-M/S CLICK TECHNOLOGIES AND SOLUTIONS24-02-2026  
35179Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAS PER INVOICEas per invoiceRecurring Budget Head under RUSA Research Project RS.900/- + RS. 270/- as per invoiceRS.900/- + RS. 270/- SCOFFCO03-03-2026  
35178Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAS PER INVOICEas per invoiceRecurring Budget Head under RUSA Research Project RS.750/-as per invoiceRS.750/-NOBLE TRADE17-02-2026  
35177Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAS PER INVOICEas per invoiceRecurring Budget Head under RUSA Research Project RS. 125/-as per invoiceRS.125/-SHRI SOHAANG05-02-2026  
35176Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project 728/- + 124.90/- + 137.50/-as per invoice728/- + 124.90/- + 137.50/-BHAGMAL JAIN04-02-2026  
35175Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.210/-as per invoiceRS.210/-SAMRATH & SONS04-02-2026  
35174Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.725/-as per invoiceRS.725/-M/S VEERASAN04-02-2026  
35173Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.3000/-as per invoiceRS.3000/-ARYAN ENTERPRISES03-02-2026  
35172Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.120/-as per invoiceRS.120/-MAHAVEER TRADERS02-02-2026  
35171Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.180/-as per invoiceRS.180/-INSIGHT SAKET ENT25-01-2026  
35170Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.244/-as per invoiceRS.244/-SUSHIL ENTERPRISES24-01-2026  
35169Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project RS.185.30/-as per invoiceRS.185.30/-as per invoice23-01-2026  
35168Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per invoiceas per invoiceRecurring Budget Head under RUSA Research Project RS. 300/-as per invoiceRS.300/-VARDHMAN ENGINEERS23-01-2026  
35167Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaSTATIONERY ITEMas per invoiceRecurring Budget Head under RUSA Research Project Rs. 216/-as per invoiceRs. 216/-PINDI SALES23-01-2026  
35166Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaStapleras per invoiceRecurring Budget Head under RUSA Research Project Rs.300as per invoiceRs.300GURUJI CORPORATION23-01-2026  
35165Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatonersas per invoiceRecurring Budget Head under RUSA Research Project Rs.1980/-04Rs. 1980/-as per invoice24-01-2026  
35164Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per invoiceas per invoiceRecurring Budget Head under RUSA Research Project Rs. 21829/-oneRs. 21829/-UVKART Panipat17-01-2026  
35163PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill46,095/-KRISHGEN Biosystems PVT. LTD.20/01/2026  
35162REGISTRAR OFFICEAs Per BillAs Per Billਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿAs Per BillAs Per Bill4563/-As Per BillAs Per Bill  
35161DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill6798Sun Blue, village Bhalsi, Assandh Road, Near Ganga Hatchery, Panipat, Haryana-13211323-02-2026  
35160UNIVERSITY MAIN LIBRARYAs per bill As per billAdmission cell..uni classes lyi dakhla test & hor sbandt khrchy etc.As per billAs per bill5,82,952/-M/S OCEAN communication & system, New Delhi17-3-2026  
35159Enterpreneurship Innovation and Career Hub (EICH)COPIER PRINTERCOPIER PRINTERRusa Grant II59900/-159900/-XEROGRAPHIC BUSINESS SYSTEM, AMBALA CANTT.27-02-2026  
35158PUNJABI COMUTER HELP CENTRESoftware: Glyphs 3as per billRUSA-II: Equipment SoftwareUS$2991US$299As per bill18/03/2026  
35157TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24602,603,604,605 dt. 15/03/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills45949.00Mehta Service Centre01/03/2026 to 15/03/2026  
35156EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21240/-M/s Quadrant Televenture ltd Mohali62278375 Date 1/3/2025  
35155Enterpreneurship Innovation and Career Hub (EICH)MICROWAVE DISTHERMY MACHINEMICROWAVE DISTHERMY MACHINERusa Grant II509997/- (TDS 9714/-)3500283/-JD WORLD, NEW DELHI20-02-2026  
35154Enterpreneurship Innovation and Career Hub (EICH)COMBO US+MST+TENS DUAL ULTRASOUNDCOMBO US+MST+TENS DUAL ULTRASOUNDRusa Grant II101460/-4101460/-BHARAT MEDICAL SYSTEMS, KOTTIVAKKAM02-03-2026  
35153Enterpreneurship Innovation and Career Hub (EICH)ULTRASOUND THERAPYULTRASOUND THERAPYRusa Grant II229908/-17229908/-BHARAT MEDICAL SYSTEMS, KOTTIVAKKAM02-03-2026  
35152Enterpreneurship Innovation and Career Hub (EICH)LCS 184 DX:TENS 4 CHLCS 184 DX:TENS 4 CHRusa Grant II149850/-10149850/-LIFE CARE SYSTEMS, MORTA GHAZIABAD20-02-2026  
35151Enterpreneurship Innovation and Career Hub (EICH)HP 440G 9 ALL IN ONE DESTOPHP 440G 9 ALL IN ONE DESTOPRusa Grant II730882/- (TDS 12388/-)7718494/-ODISSI SYSTEMS AND SOLUTIONS, NEW DELHI24-02-2026  
35150Enterpreneurship Innovation and Career Hub (EICH)HP LASER MFP 323 PRINTERHP LASER MFP 323 PRINTERRusa Grant II46636/-246636/-TECH MANTRA, GURUGRAM25-02-2026  
35149Enterpreneurship Innovation and Career Hub (EICH)HP PRINTER LJ PRO 3004 DWHP PRINTER LJ PRO 3004 DWRusa Grant II59708/-459708/-NATIONAL TRADERS SYNDICATE, KOLKATA21-02-2026  
35148Enterpreneurship Innovation and Career Hub (EICH)APC BX 600C IN UPS APC BX 600C IN UPS Rusa Grant II36588/-1236588/-SUNSHINE INFRA ENERGY PVT. LTD., JAIPUR20-2-26  
35147Enterpreneurship Innovation and Career Hub (EICH)AG ROAG RORusa Grant II699480/- (TDS 11856/-)2687624/-SRE KRISHNA TRADING CO., CHANDIGARH28-2-26  
35146Enterpreneurship Innovation and Career Hub (EICH)ATASEE PORTABLE FIRE EXTINGUISHERS (V3)ATASEE PORTABLE FIRE EXTINGUISHERS (V3)Rusa Grant II2,00,000/-2002,00,000/-TAPP ENTERPRISES, PATIALA10-3-26  
35145Enterpreneurship Innovation and Career Hub (EICH)RR Fans 1 star Electric Ceiling Fan Ceiling Fan with Capacitor Type Squirrel Cage InductionRusa Grant II445498 (TDS 7551/-)300437947TAPP ENTERPRISES, PATIALA10-3-26  
35144PHYSIOTHERAPY DEPARTMENTAs per Bill As per Bill Mobile Van Dejal/Patrol Insurance Road tex Service Repair etc As per Bill As per Bill 4447Mehta Service Centre15.03.2026  
35143PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.01.2026  
35142HOSTEL AMBEDKARNews Paperas per billcontingency2074as per bill2074Smt. Ajit Kaur (Newspaper Agent Patiala)01.02.2026  
35141HOSTEL AMBEDKARNews Paperas per billcontingency2751as per bill2751Smt. Ajit Kaur (Newspaper Agent Patiala)01.02.2026  
35140PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill42000.00Dhruv Biotech06-03-2026  
35139PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill49000.00Dhruv Biotech06-03-2026  
35138PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill37000.00Dhruv Biotech06-03-2026  
35137PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency (RUSA-II)As per billAs per bill37000.00Dhruv Biotech06-03-2026  
35136PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49960.00Dhruv Biotech07-03-2026  
35135PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49980.00Infinity Bioscience25-02-2026  
35134PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill48540.00Dhruv Biotech24-02-2026  
35133PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49800.00Sambio India20-02-2026  
35132PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill36000.00Sambio India20-02-2026  
35131PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49950.00Geno Biosciences Pvt. Ltd.13-02-2026  
35130PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumable (RUSA-II)As per billAs per bill49980.00Geno Biosciences Pvt. Ltd.13-02-26  
35129PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill300000.00Contemporary Export Industries23-02-2026  
35128PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill49999.00Contemporary Export Industries23-02-2026  
35127PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipment Cost (RUSA-II)As per billAs per bill799990.00Contemporary Export Industries23-02-2026  
35126PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 46ltr 4010-00ਚੈੱਕ ਰਾਹੀਂ 17/3/26  
35125PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill19,189.86Electrogem India Private Limited05-02-2026  
35124COMPUTER SCIENCE DEPARTMENTDrip Irrigation System As per billRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab66,978.78As per bill66,978.78ZIMIDAR IRRIGATION CONSULTANT SARDULGARH, MANSA14-03-2026  
35123TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24607, 608, 610 dated 15/03/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills35835.00Mehta Service Centre01/03/2026 to 15/03/2026  
35122EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀ as per billas per bill5292/-M/s Krishan caterers patialaas per Bill  
35121CHEMISTRY DEPARTMENTpH MeterFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill148,890/-Perfect Enterprises Zirakpur19/02/2026  
35120CHEMISTRY DEPARTMENTUltra Sonic Bath SonicatorFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill118,888/-Perfect Enterprises Zirakpur19/02/2026  
35119CHEMISTRY DEPARTMENTWater Quality Meters AnalyzerFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill171,894/-N K Enterprises, Chandigarh24/02/2026  
35118CHEMISTRY DEPARTMENTInstrument Magnetic StirrersFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill129,852/-Perfect Enterprises Zirakpur19/02/2026  
35117CHEMISTRY DEPARTMENTInstrumentLaboratory IncubatorsRUSA PHASE II Project Dr. J. S. AulakhAs per Bill177,779/-N K Enterprises, Chandigarh28/02/2026  
35116CHEMISTRY DEPARTMENTInstrumentLAATU Portable REFRACTOMETERRUSA PHASE II Project Dr. J. S. AulakhAs per Bill121,900/-ZEALAB Scientific Ind. MOHALI25/02/2026  
35115DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea, VimAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill4350Dr. Jaswinder Singh Brar18-03-2026  
35114INCHARGE SANITATIONTractor serviceAs per billSanitation -1As per bill Asper bill8086/-Sharan enterprise swaraj tractor&combine show room no 10 opp chaura mor rajpura road patiala13-03-2026  
35113PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTCOMPACT STEREOTAXIC APPRATUSAS PER BILLEQUIPMENT RUSA PHASE -2AS PER BILLAS PER BILL950000NSH SCIENTIFIC SUPPLIERS & CO.01-03-2026  
35112CHEMISTRY DEPARTMENTIndcool 3 star Split ACFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill129,598/-Savitar Services PVT LTD. Delhi27/2/26  
35111ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1449as per billDST Inspire1888/-as per bill1888/-Harmanbir Kaur Randhawa17.13.2026  
35110ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1448as per billDST Inspire1888/-as per bill1888/-Harmanbir Kaur Randhawa16.03.2026  
35109ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1315as per billDST Inspire944/-as per bill944/-Harmanbir Kaur Randhawa06.02.2026  
35108DEAN STUDENT WELFARETea, Milk, Sugar etc.as per billDiscrenationaryas per billas per bill1998Dean Student Welfare06.03.2026  
35107EXAMINATIONPlastuc SutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ45As per Bill1987 Assistant Registrar Confidentail PUP18-11-2026  
35106Central Digitization Lab (CDL)780Kaspersky (Antivirus Software)CSR: Digitization of Manuscripts7801780M/S AR Enterprises25-2-25  
35105Central Digitization Lab (CDL)5200Microsoft Office LTSC Standard Office SuiteCSR: Digitization of Manuscripts520015200M/S Cloud Education Learning (P) Ltd26-2-25  
35104Central Digitization Lab (CDL)11262FLOYD Table (Wooden Table)CSR: Digitization of Manuscripts11262111262M/S Ritvi Enterprises26-2-25  
35103Central Digitization Lab (CDL)927Cable Networking Cat 6CSR: Digitization of Manuscripts9271927M/S Secure Net Solutions25-2-25  
35102Central Digitization Lab (CDL)2450SKU - Full HD WebcamCSR: Digitization of Manuscripts245012450M/S Neelgiri Technologies26-2-25  
35101Central Digitization Lab (CDL)100RJ 45 ConnectorCSR: Digitization of Manuscripts520100M/S Payal Enterprises25-2-25  
35100Central Digitization Lab (CDL)2429.98USB 3.0 & Type C External DVD WriterCSR: Digitization of Manuscripts2429.98012429.98M/S Banny International26-2-25  
35099Central Digitization Lab (CDL)1313.92KEKROWN Speaker (External Speaker)CSR: Digitization of Manuscripts1313.92011313.92M/S Nukul Trading Company3-3-25  
35098PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 39ltr 3400ਚੈੱਕ ਰਾਹੀਂ 15/3/2026  
35097PUNJABI COMUTER HELP CENTREHP Laser PrinterHP Laser MFP M126A Plus PrinterRUSA: Equipment Software14050116580/- with 18% GSTTECH MANTRA 28/02/2026  
35096PUNJABI COMUTER HELP CENTREMS Office LTSC Professional Plus 2024As per billRUSA: Equipment Software6016.9417100 with GST 18%Cloud Education Learning (P) Ltd.03/03/2026  
35095PUNJABI COMUTER HELP CENTREWireless MouseLogitech M 185RUSA: Equipment Software800.8443780 with GSTDigital Pentagram05/03/2026  
35094PUNJABI COMUTER HELP CENTRETVS Keyboard champTVS Non-Mechanical Wired KeyboardRUSA: equipment/software60942436Suvidha Traders28/02/2026  
35093CHEMISTRY DEPARTMENTOrg. Class, Inorganic Class, Physical ClassLOBA ChemicalsChemicalsAs per Bill7783,792/-Puja Science House Patiala11/03/2026  
35092LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses90,000/- (1,00,000-10% tax 10,000/-=90,000/-)0190,000/-Sh. Shireesh Gupta, Adovcate, Punjab & Haryana High court, Chd.25.02.26  
35091PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONSUMABLES (RUSA PHASE-2)AS PER BILLAS PER BILL573736R-TECH SOLUTIONS25/02/2026  
35090Research Centre for Punjabi Language TechnologyTonerCanon NPG-59Project Entitled"Ocr's and Applications in Indian Languges"Budget Head"Consumable"1798011798Encore Technologies, Jalandhar13-03-2026  
35089SOCIAL WORK DEPARTMENTsurveyors paymentsurveyors paymentfield work and travelRs. 70 per questionnaire500(250pre questionnaires+250 post questionnaires)500*70=35000Navaljot KaurNo  
35088SOCIAL WORK DEPARTMENTsurveyors paymentsurveyors paymentfield work and travelRs. 70 per questionnaire500(250pre questionnaires+250 post questionnaires)500*70=35000Parneet KaurNo  
35087SOCIAL WORK DEPARTMENTsurveyors paymentsurveyors paymentfield work and travelRs. 70 per questionnaire500(250pre questionnaires+250 post questionnaires)500*70=35000Jashanpreeet KaurNo  
35086LEGAL BRANCHDr. Paramvir Singh, Professor, Sports Science Department' inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Yashoda Sharma, Senior Stenographer16.03.2026  
35085LEGAL BRANCHDr. Paramvir Singh, Professor, Sports Science Department' inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer16.03.2026  
35084LEGAL BRANCHDr. Paramvir Singh, Professor, Sports Science Department' inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Amarjit Singh Katari, Additional Dist. and Session Judge, Retd.16.03.2026  
35083EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch Billas perMOOCsas per11212Director EMRC16-03-2026  
35082EDUCATIONAL MULTIMEDIA RESEARCH CENTREAC Repairas perOther Office Expensesas per189800Gurjot's 100% Cooling Care Centre, Patiala16-03-2026  
35081EDUCATIONAL MULTIMEDIA RESEARCH CENTRERO Repair as perother Office Expensesas per13900Director, EMRC16-03-2026  
35080ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.4787as per billRUSA - 297,440/-as per bill97,440/-Kler Arts, Patiala02.03.2026  
35079ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.GST-2025-26/2299as per billRUSA - 260,000/-as per bill60,000/-K.M. Traders, Patiala24.02.2026  
35078ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.90as per billRUSA - 230,090/-as per bill30,090/-Kakkar Events Planner, Patiala27 & 28/02/2026  
35077ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1079as per billRUSA - 22,95,548/-as per bill2,95,548/-Krishan Caterers, Patiala28.02.2026  
35076ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1182as per billRUSA - 22800/-as per bill2800/-MMTTC - HRDC, Punjabi University Patiala06.03.2026  
35075ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.01702as per billRUSA - 218375/-as per bill18375/-Money Creation, Patiala05-03-2026  
35074ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.885as per billRUSA - 210,000/-as per bill10,000/-Satnam Light & Sound Service, Patiala28.02.2026  
35073ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1067as per billRUSA - 214160/-as per bill14160/-Bansal Creations, Patiala02.03.2026  
35072HEALTH CENTRELAB REAGENTSAs per Bill MEDICAL KITSAs Per Bill As Per Bill22,165/-MIDIWAYS DIAGNOSTICS AND SURGICALS13-3-2026  
35071ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.GST-2025-26/2298as per billRUSA - 261,030/-as per bill61,030/-K.M. Traders, Patiala24.02.2026  
35070Research Centre for Punjabi Language TechnologyComputer ItemsKeyboard, Mouse, USB HubProject Entitled"Indian Language to Indian Language Machine Translation System"Budget Head"Contigency"as per billas per bill1930Dr. Gurpreet Singh Josan, Principal Investigator14-03-2026  
35069PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTHPLC SYSTEMAS PER BILLEQUIPMENT (RUSA II)28,91,000128,91,000SPINCOTECH PVT LTDAS PER BILL  
35068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill2,42,957DP Corporation18-02-2026  
35067PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill4,56,716DP Corporation30-01-2026  
35066PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill42,00,000AB Sales Solutions02-01-2026  
35065Research Centre for Punjabi Language TechnologyStationery ItemsStationery ItemsProject Entitled"Ocr's and Applicatios in Indian Language"Budget Head"Contigency"as per billas per bill1480M/S Shree Sai Traders, Patila10-03-26  
35064Research Centre for Punjabi Language TechnologyComputer ItemsVGA Cable, HDMI Cable, Pen DriveBudget Head"Indian Language to Indian Language Machinr Translation System"Budget Head"Contigency"as per billas per bill1900Dr. Gurpreet Singh Josan, PI11-03-2026  
35063Research Centre for Punjabi Language TechnologyRegistration FeesInternational Conferance Registration FeesProject Entitled"Indian Language to Indian Language Machine Translation System"Budget Head"Contigency"as per bill018670Sh. Bhagwant Singh, Senior Research Scientist10-03-26  
35062HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction ProgrammeFaculty Induction ProgrammeParticipants cost515184/-One Course515184/-Resource Persons & Other Vendors16-03-2026  
35061Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaUV-VIS-NIRAs Per BillContingency Grant of RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill1416Self13/03/2026  
35060Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaUPSAs Per BillContingency Grant of RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill7552Self12/03/2026  
35059Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaXPSAs Per BillContigency GRANT of RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill9912Self12/03/2026  
35058Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaHRTEM+SAED+EDS+MappingAs Per BillContingency Grant RUSA-2 Research Project Dr. Karamjit SinghAs Per BillAs per Bill47672Self12/03/2026  
35057Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFESEM+EDS+MappingAs Per BillContingency Grant of RUSA-2 Research Project As Per BillAs per Bill17936Self12/03/2026  
35056DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill5000Dr. Vidhu Mohan19-02-2026  
35055DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill14450Dr. Akshay Kumar19-02-2026  
35054DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill5000Dr. Akshay Kumar19-02-2026  
35053DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill37989Eshant Catters and Tent Services19-02-2026  
35052DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill1680Corner Dupatta House, Patiala19-02-2026  
35051DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill4200OMG Producation, Patiala19-02-2026  
35050DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill6390mamta sharma19-02-2026  
35049DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill7599Royal Stationery Mart19-02-2026  
35048DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill12980sukhija Printing Press, Patiala19-02-2026  
35047DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill1680Corner Dupatta House, Patiala18-02-2026  
35046DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill14160Sukhija Printing Press18-02-2026  
35045DEAN STUDENT WELFAREas per billas per billRUSA-IIas per billas per bill5900Shree Hari Novelties, Patiala18-02-2026  
35044DEAN STUDENT WELFAREas per billasRUSA-IIas per billas per bill4990Mamta sharma18-02-2026  
35043DEAN STUDENT WELFAREBill No. 37as per billRUSA-IIas per billas per bill50491.37Eshant Catters and Tent Services18-02-2026  
35042DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill13140Barnala Marketing Agencies, 3367 Ferozepur Road, Ludhiana03-03-2026  
35041DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill10974Lords International C-167, Industrial Focal Point, Patiala11-03-2026  
35040DEAN STUDENT WELFAREFolder Bages, Slip Pads, Ball Point Pens, ReamFolder Bages, Slip Pads, Ball Point Pens, ReamRUSA-II236,236,236,0852,14,8.5,24819566Royal Stationery Mart, Patiala18-02-2026  
35039DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2700National Traders, Main Market, VPO Khizrabad, District S.A.S. Nagar, Punjab20-02-2026  
35038DEAN STUDENT WELFAREvideo and still cameraservice hiringRUSA-II2100024200OMG Productions, Patiala18-02-2026  
35037DEAN STUDENT WELFARETA billseRUSA-II101201200Parwinder singh18-02-2026  
35036DEAN STUDENT WELFAREhonorariumseminar 18.02.2026RUSA-II500015000Parwinder singh18-02-2026  
35035DEAN STUDENT WELFARETA BILLTA BILLRUSA-II5000015000PROMILA BATRA18-02-2026  
35034DEAN STUDENT WELFAREHONORARIUM RUSA-II5000015000PROMILA BATRA18-02-2026  
35033Enterpreneurship Innovation and Career Hub (EICH)Interactive Panel Size 75" Interactive Panel Size 75" Rusa Grant II159450/-1159450/-Media Mind, Ambala Cantt.12-02-2026  
35032Enterpreneurship Innovation and Career Hub (EICH)Aquaguard Neo copper RO + UVAquaguard Neo copper RO + UVRusa Grant II19599/-119599/-Aqua Refined Delhi09-02-2026  
35031Enterpreneurship Innovation and Career Hub (EICH)LASERJET/DESKJET FUNCTION CANON 60308LASERJET/DESKJET FUNCTION CANON 60308Rusa Grant II32098.66332098.66Advance Solutions, Amritsar9-2-26  
35030Enterpreneurship Innovation and Career Hub (EICH)TASKAIFA-2020TASKAIFA-2020Rusa Grant II47500.27147500.27IKON BUSINESS RESOURSES, AMRITSAR9-2-26  
35029Enterpreneurship Innovation and Career Hub (EICH)APC LINE INTERACTIVE UPS WITH AVRAPC LINE INTERACTIVE UPS WITH AVRRusa Grant II21694.78721694.78KAPRY ENTERPRISES MUMBAI11-2-26  
35028Enterpreneurship Innovation and Career Hub (EICH)epson Ds-1730 scannerepson ds scannerRusa Grant II45666245666Skynet Technologies, Sriganganagar17-2-26  
35027CHEMISTRY DEPARTMENTStationary itemFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill991988/-Dr. Ashok Kumar Malik11/3/26  
35026CHEMISTRY DEPARTMENTPlastic Display FileFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill301560/-Modern Stationary, Patiala27/2/26  
35025CHEMISTRY DEPARTMENTRim A4 size paperFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill12 3000/-Modren statonary27/2/26  
35024CHEMISTRY DEPARTMENThi-l-3280CDWFor Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill130500/-Techno Solution Shimla23/2/26  
35023CHEMISTRY DEPARTMENT Cartridge For Research LabRUSA PHASE II Project Dr. A. K. MalikAs per Bill14713.50/-Abhi Sales Bathinda24/2/26  
35022INCHARGE SANITATIONDiesel For tractorSanitation -187.1940 litre3488/-Mehta service centre rajpura road patiala.10-03-2026  
35021PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill60,000Perfect Enterprises12/02/2026  
35020Enterpreneurship Innovation and Career Hub (EICH)Digital Trinocular Microscope with USB Camera Digital Trinocular Microscope with USB Camera Rusa Grant II99000/-199000/-i7 Opto Electronics, Ambala28-01-2026  
35019Enterpreneurship Innovation and Career Hub (EICH)Exide Battery 12V 42AHExide Battery 12V 42AHRusa Grant II26432826432Jin Kushal Enterprises, Gangapur City19-02-2026  
35018Enterpreneurship Innovation and Career Hub (EICH)MicrotomeMicrotome SACM - 17Rusa Grant II4950001495000International Quality Instruments, Ambala11-02-2026  
35017Enterpreneurship Innovation and Career Hub (EICH)Variable Multi Channel Micro categaryManual Single Channel Air Displacement Pipetters or MicropipetterRusa Grant II23549/-123549/-Ocean Scientific Store, Ludhiana06-03-2026  
35016Enterpreneurship Innovation and Career Hub (EICH)MicropipettesMicropipettes 0-20?l, 20-200ul, 200-1000ulRusa Grant II99984/-2 each99984/-Helix Technology, Chandigarh25-02-2026  
35015Enterpreneurship Innovation and Career Hub (EICH)Reliant C 18 SumReliant CRusa Grant II45970/-145970/-Waters (India) Private Limited, Chandigarh25-02-2026  
35014Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill68229/-S R Bio Solution13.3.26  
35013RELIGIOUS STUDIES DEPARTMENTHP PrinterAS PER BILLSਬਜਟ ਮੱਦ ਗੁਰੂ ਰਵਿਦਾਸ ਚੇਅਰ ਲੜੀ ਨੰ.7 ਚੇਅਰ ਦੀ ਸਥਾਪਨਾ ਨਾਲ ਸਬੰਧਤ ਖਰਚਾ, ਫਰਨੀਚਰ, ਲੈਪਟਾਪ, ਪ੍ਰਿੰਟਰ ਅਤੇ ਸਕੈਨਰ, ਸਾਫਟਵੇਅਰ, ਡਾਟਾ-ਬੇਸ, ਏ.ਸੀ, ਆਦਿ ਲੋੜੀਂਂਦਾ ਸਮਾਨ18,000/-0118,000/-SM ENTERPRISES, 1-3 First Floor, 5502-5/2, Nicholson Road, Ambala Cantt., PIN-133001Invoice No. 152, Dated 26/02/2026  
35012PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillAs Per BillLibrary BOOKS & MAGZENAs Per BillNew Peaper1518-Sukhwinder Singh NEWS AGECY1-1-2026 to 28-2-2026  
35011CHEMISTRY DEPARTMENTHp Laser MFP355SDNW PrinterFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill123,476/-Krishna Compusoft, Jaipur (RJ)31/1/2026  
35010CHEMISTRY DEPARTMENTAcer 1024 GB LaptopFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill0178,500/-Nifa Service, Ballia (UP)25/02/2026  
35009HEALTH CENTREAs Per BillAs per Bill Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt.Ltd02 March 2026  
35008CHEMISTRY DEPARTMENTHydrothermal Autoclave ReactorFor Research LabRUSA PHASE II Project Dr. J. S. AulakhAs per Bill0230,679.58/-Perfect Enterprises Zirakpur29/01/2026  
35007HEALTH CENTREAMC of CR-12 DigitalizerAs per billAMC of MachineAs Per Bill As Per Bill40,000/-Agfa healthcare India Pvt. Ltd.26 Feb 2026  
35006TRANSPORT DEPARTMENTNew Battery for vehicle no.PB11 AP6582Bill No.9077 dated 09/03/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill 5200.00SMART CHARGE Auto Battery Service09/03/2026  
35005PHYSICS DEPARTMENTDeep freezerAs per billContingency grant RUSA-2 Research Project Dr. Karamjit SinghAs per bill189997Panacea Instruments Pvt. Ltd, New Delhi02/03/2026  
35004PHYSICS DEPARTMENTFine Particulate Sampler APM-550 with APM411AS per billScientific Equipment, Contigency, Spares and Consumables ISRO-GBP (ARFI) Research Project Dr. Karamjit SinghAs per bill199710Envirotech Instruments Pvt Ltd, New Delhi27/02/2026  
35003PHYSICS DEPARTMENTDIGITAL PH METERSystronics Microcontroller BasedContigency Grant RUSA-2 Project Dr. Karamjit SinghAs per billOne24998Panacea Instruments Pvt. Ltd, New Delhi13/02/2026  
35002CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill11100/-Kirandeep Kaur 15/5/2025  
35001CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21250/-Kirandeep Kaur 23/6/2025  
35000CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21550/-Kirandeep Kaur 24/07/2025  
34999CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill51534/-Kirandeep Kaur 08/09/2025  
34998CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill11450/-Kirandeep Kaur 16/10/25  
34997Central Digitization Lab (CDL)5700ASABA Line Voltage Corrector (stabilizer)CSR: Digitization of Manuscripts5700015700M/S Agarwal Battery Depo.28-12-25  
34996CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21100/-Kirandeep Kaur 16/10/2025  
34995CHEMISTRY DEPARTMENTsample analysisFor Research LabDST WOS a ProjectAs per Bill21400/-Kirandeep Kaur 12/11/2025  
34994CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill181985/-Kirandeep Kaur 16/4/2025  
34993CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill41360/-Kirandeep Kaur 08/06/2025  
34992CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill431996/-Kirandeep Kaur 12/8/2025  
34991CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill5 1670/-Kirandeep Kaur 25/10/2025  
34990PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill1,06,745/-Fineset Contractor05-03-2026  
34989PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables (RUSA-ii)as per billas per bill98,248.50/-Max Diagnostics and Instrument Services11-03-2026  
34988PUBLICATION BUREAUas par billas par billKhili jvab copies de Tyarias par bill55040731-00cheque10-3-2026  
34987PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLANRF-SERB (CONTINGENCY)AS PER BILLAS PER BILL1125ROYAL STATIONARY MART10/03/2025  
34986PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLANRF-SERB (CONTIGNECY)AS PER BILLAS PER BILL1930ROYAL STATIONARY MART02/03/2026  
34985PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLANRF-SERB (CONTIGENCY)AS PER BILLAS PER BILL1930ASHOKA PROVISON STORE02/03/2026  
34984Central Digitization Lab (CDL)22405.10Micrtek UPS 1.0 KVACSR: Digitization of Manuscripts22405.100122405.10M/S RSO Solutions, New Delhi25-2-26  
34983Central Digitization Lab (CDL)25995Microsoft Microsoft Office SuiteCSR: Digitization of Manuscripts259950125995M/S TechZoid Technologies Private Limited06-3-26  
34982Central Digitization Lab (CDL)3883.39Net Protector Total SecurityCSR: Digitization of Manuscripts3883.39013883.39M/S AAA Trading Company, Rajasthan26-2-26  
34981PHYSIOTHERAPY DEPARTMENTas per bill as per billDST Inspire Fellowship, Contingancyas per bill as per bill5860Sharanjeet Kaur as per bill   
34980PHYSIOTHERAPY DEPARTMENTas per bill as per billDST Inspire Fellowship, Contingancyas per bill as per bill9954Sharanjeet Kaur as per bill   
34979Research Centre for Punjabi Language TechnologyPaper RimA-4 Pape Rim K-OneProject "Ocr's and Applications in Indian Languages"Budget Head" Consumableas per bill307887M/S Aairah Enterprises, Delhi05-03-2026  
34978Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1977Jalan Gases & Allied Industries (P) Ltd, Rajpura11/03/2026  
34977Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill460Bajaj Traders, Arna Barna Chowk, Patiala11/03/2026  
34976Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1975Appolo Computers, Leela Bhawan, Patiala11/03/2026  
34975Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1975Zealab Scientific Industries, Mohali10/03/2026  
34974Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1975Zeelab Scientific Industries, Mohali21/02/2026  
34973EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill749321+12924/-m/s sai construction co.GST/71/25-26 date 01-8-2025  
34972Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology DepartmentLaptop Charger, PendriveHP Laptop Charger, PendriveNHRC Project1600, 22521825Tech Cloud, Opposite Punjabi University26-02-2026  
34971Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology DepartmentLaptop Charger, PendriveHP Laptop Charger, PendriveNHRC1600, 22521825Tech Cloud, opposite Punjabi University26-02-2026  
34970CHEMISTRY DEPARTMENTStationary itemFor Research LabDST WOS a ProjectAs per Bill251995/-Honey Stationary, Patiala10/2/2026  
34969Central Digitization Lab (CDL)69970Table Lamp Style Book ScannerCSR: Digitization of Manuscripts699700169970M/S Technomac, Delhi27-2-26  
34968Punjabi Pedia Centreਸਟੇਸ਼ਨਰੀ ਦਾ ਸਾਮਾਨ (Stationary purchase)ap per billContingency (ਕੰਟੀਜੈਂਸੀ) as per billas per bill8,970/- (included GST) as per billMittal Traders (ਮਿੱਤਲ ਟ੍ਰੇਡਰਜ਼)20-02-2026   
34967EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable Itemas perother office Expensesas per14130Director EMRC11-03-2026  
34966Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1955New Saini Electrical Works, Opp. Punjabi University, Patiala10/03/2026  
34965Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAs per billAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1960New Saini Electrical Works, Opp. Punjabi University, Patiala5/3/2026  
34964UNIVERSITY MAIN LIBRARYAs per billAs per billPurchase of booksAs per billAs per bill24656/-M/s technically,delhiAs per bill  
34963SECURITY OFFICEMisc. expenditure for security office Imprest recoupeਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 26911.00Security-Cum-Transport OfficerMay 2025 to Feb 2026  
34962ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billImprest As per billAs per bill3730Finance officer05.03.2026  
34961UNIVERSITY MAIN LIBRARYAs per billAs per billComputikaranAs per billAs per bill40600/_M/s jivesna tech. Privat limit27.2.26  
34960UNIVERSITY MAIN LIBRARYAs per billAs per billComputikaran for deferent depttAs per billAs per bill250678.36M/s jivesna tech private limited28.2.26  
34959FORENSIC SCIENCE DEPARTMENTas per billas per bill comical and glassware49974/-as per bill 49974/-cheque 10.3.2026  
34958BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillDr. Balwinder Singh Sooch,PI Research Project Rusa 24,87,000/-As Per Bill4,87,000/-Optosky Innovation, Sonipat, Haryanainvoice no. OSI/2025-26/30 Date 04/02/2026  
34957FORENSIC SCIENCE DEPARTMENTas per billas per bill equipment and material 39600/-439600/-cheque 6.3.2026  
34956BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillDr. Balwinder Singh Sooch,PI Research Project Rusa 21,49,300/-As Per Bill1,49,300/-Optosky Innovation Sonipat Haryanainvoice no. OSI/2025-26/32 Date 06/02/2026  
34955DIRECTOR SPORTSjudo (men/women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill41950-00 coach tax 950-00Players & coach monty18-12-2025 to 05-01-2026  
34954FORENSIC SCIENCE DEPARTMENTas per billas per bill IMPREST 2500as per bill 2500cheque 3.11.25, 1.12.25,5.1.26  
34953DIRECTOR SPORTSathletics (men/women) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill30200-00 Players 26-12-2025 to 07-01-2026  
34952DIRECTOR SPORTShockey ( men ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill76063-00 mess tax 1587-00 coach tax 850-00TRIPT FOOD MESS & coach harjeet singh24-12-2025 to 09-01-2026  
34951DIRECTOR SPORTSfootball (men) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill92949-00 mess tax 2051-00TRIPT FOOD MESS 18-12-2025 to 5-01-2026  
34950DIRECTOR SPORTSbasketball (men) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill78273-00 mess tax 1727-00TRIPT FOOD MESS 9-01-2026 to 27-01-2026  
34949DIRECTOR SPORTSbasketball (women) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill75023-00 mess tax 1477-00 coach tax 900-00TRIPT FOOD MESS & coach rajvinder SINGH29-12-2025 to 15-01-2026  
34948DIRECTOR SPORTSbasketball (men) reg. as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill44615-00 mess tax 985-00TRIPT FOOD MESS 10-11-2025 to 28-11-2025  
34947DIRECTOR SPORTSvolleyball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill42854-00TRIPT FOOD MESS 22-11-2025 to 7-12-2025  
34946IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar milk hospitality fund As Per BillAs per Bill1914/-cash paid february,2026  
34945DIRECTOR SPORTSvolleyball (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill55182-00 mess 1218-00TRIPT FOOD MESS 17-11-2025 to 07-12-2025  
34944DIRECTOR SPORTSyoga (m) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill16046-00 mess tax 354-00TRIPT FOOD MESS 5-12-2025 to 14-12-2025  
34943DIRECTOR SPORTSyoga (w) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill23482-00 mess tax 518-00TRIPT FOOD MESS 18-12-2025 to 01-01-2026  
34942DIRECTOR SPORTSweight-lifting reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill44223-00 mess tax 777-00 coach 1000-00TRIPT FOOD MESS & coach PARAMJIT SINGH5-12-2025 to 24-12-2025  
34941DIRECTOR SPORTSweight-lifting reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill47843-00 MESS TAX 907-00 COACH 750-00TRIPT FOOD MESS & coach PARAMJIT SINGH10-01-2026 TO 24-01-2026  
34940DIRECTOR SPORTSweight-lifting reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill31288-00 MESS TAX 562-00 COACH 650-00TRIPT FOOD MESS & coach PARAMJIT SINGH22-11-2025 TO 04-12-2025  
34939EXECUTIVE ENGINEER OFFICEas per billas per order AM&R CAMPUSas per orderas per order61740/-M/s singh elec. patiala1408/xen date 27-6-2025  
34938EXECUTIVE ENGINEER OFFICEas per billas per billਵੱਖ-ਵੱਖ ਲੜਕੇ ਅਤੇ ਲੜਕੀਆਂ ਦੇ ਹੋਸਟਲਾਂ ਦੇ ਸਟੂਡੈਂਟ ਵੈਲਫੇਅਰ ਫੰਡ ਵਿਚੋas per billas per bill3163579//-M/s N&N associates patiala2608/xen 01-9-2025  
34937Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaPurchase of Refurbished PCsas per invoiceLocal Fund-College Development Fundas per invoice10Rs. 194000/-as per invoice28-02-2026  
34936Centre of empowerment of persons with disabillityKeyboardas per billComputers laptops/Printer/Scanner/ Lcd Projectors etc. for setting up computer lab659As per Bill659Tech Cloud27-02-2026  
34935SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyAs per billAs per billRs. 1900/-Jagjit R.O. Service, Patiala27.02.2026  
34934EXECUTIVE ENGINEER OFFICEas per Billas per BillOperation of water supply as per Billas per Bill78470/-M/s salig Ram jiwanlal patialaInvoice 12182  
34933EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill21122/-M/s salig Ram jiwanlal patialaInvoice 12181 date 27/2/2026  
34932EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill1970/-Paid toAzad Hardwaer patialaInvoice 6037 Date 5/3/2026  
34931EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order35559/-M/s sai construction patiala27/02/2026  
34930EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order440773/-M/s sai construction patiala22/01/2026  
34929EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order14,08,310/-M/s sai construction patiala02/01/2026  
34928EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Residanceas per orderas per order 91360/-M/s sai construction patiala24/02/2026  
34927UNIVERSITY MAIN LIBRARYBooks Books Purchases of Books for library supplies As per billAs per bill20,132/-M/s Sohan lall Madaan , Patiala27-02-2026  
34926COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Equipments)as per bill as per bill 235560/-SSE FORM HOUSE, UDAIPUR 13.02.2026  
34925UNIVERSITY MAIN LIBRARYAs per billJournalsSubscription of periodicalsAs per billAs per bill191794M/s Satish Serial publication,Delhi09.01.2026  
34924COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Equipments)as per bill as per bill 48949/-NATIONAL TRADERS SYNDICATE 17.02.2026  
34923COMPUTER ENGINEERING DEPARTMENTas per bill as per bill RUSA - 2 Project (Equipments)as per bill as per bill 79340/-RUDRA IT SOLUTIONS16.02.2026  
34922UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill3,842/-M/s International Book Center, New Delhi14-01-2026  
34921EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill9993/-M/s sai construction patialaInvoice GST/22/25-26 Date 15/07/2025  
34920UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill14,106/-M/s Madaan book house, patiala20-02-26  
34919Gurmat Sangeet Chairਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill35,200/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
34918EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Hostelsas per Billas per Bill11740/- M/s Amrit Enterprises patialaInvoice 835 Date 26/2/26  
34917EXECUTIVE ENGINEER OFFICEas per Billas per Billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸas per Billas per Bill11446/-M/s Amrit Enterprises patialaInvoice 832 Date 26/2/26  
34916EXECUTIVE ENGINEER OFFICEas per Billas per Billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸas per Billas per Bill6225/-M/s Amrit Enterprises patiala Invoice 834 Date 267/2/26  
34915EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill25512/-M/s Amrit Enterprises patialaInvoice 833 Ddate 26/2/2026  
34914EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelsas per orderas per order87630/-M/s singh Electrical and repair ,patiala18/2/2026  
34913EXECUTIVE ENGINEER OFFICEas per orderas per orderਦਵਾਈਆ ਮੈਡੀਕਲ ਇਕਿਊਪਮੇਂਟਸ ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿas per orderas per order28490/-M/S H.S. Construction Bathinda27/2/2026  
34912EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per orderas per order73102/-M/s sai construction patiala27/2/2026  
34911DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਅੰਤਰਰਾਸ਼ਟਰੀ ਮਾਤ ਭਾਸ਼ਾ ਦਿਵਸ ’ਤੇ ਨਾਟ ਪੇਸ਼ਕਾਰੀ ਦੇ ਪ੍ਰਬੰਧਾਂ ਦਾ ਖਰਚਾਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਾਯੋਜਨ ਦੇ (ੳ) ਪੰਜਾਬੀ ਭਾਸ਼ਾ, ਸਾਹਿਤ ਅਤੇ ਸੱਭਿਆਚਾਰ ਨਾਲ ਸੰਬੰਧਿਤ ਵਿਭਾਗ ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ30000ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ21.02.2026  
34910DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਅੰਤਰਰਾਸ਼ਟਰੀ ਮਾਤ ਭਾਸ਼ਾ ਦਿਵਸ ’ਤੇ ਨਾਟ ਪੇਸ਼ਕਾਰੀ ਦਾ ਮਾਣ ਭੱਤਾਮਾਣ ਭੱਤਾਵਿਭਾਗੀ ਖਾਤਾ30000ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ30000ਸ੍ਰੀ ਰਣਬੀਰ ਸਿੰਘ (ਰਾਣਾ ਰਣਬੀਰ) ਪੰਜਾਬੀ ਅਦਾਕਾਰ21.02.2026  
34909DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill1267International Society for Knowledge Organisation 1, Polytechnic Road (Near CIPET), P/O : Chheharta, Amritsar-14310518-02-2026  
34908DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill3037Rawat Book Centre D.S.S- 105, Sector 19, Panchkula (Haryana)16-02-2026  
34907DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill24057Sohan Lall Madaan 21,Municipal Market, Chowk Purani Kotwali, Khadar Bhandar Building, Patiala20-03-2026, 21-03-2026  
34906DISTANCE EDUCATION DEPARTMENTas per billas per billLibraryas per billas per bill44403.78Ashok Book Depot, IInd. Floor, Muncipal Market, Cowk Purani Kotwali, Patiala-14700125-02-2026  
34905EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀ as per billas per bill16590/-Executive Engineeras per Bill  
34904STORERevolving Chairas per billFurniture and hor sajo samanas per billTwo22,420M/s Lord International, Focal Point, Patiala06-03-2026  
34903STOREOne Almirah Locker and two without Lockeras per billFurniture and hor sajo samanas per billthree Almirah35,872/-M/s Lord International, Focal Point, Patiala06-03-2026  
34902TRANSPORT DEPARTMENTService/repair of vehicle No.PB-11 BF-6961Bill No.IMLAAT2526007614 dated 27/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 16839.00Libra Automobiles Ltd.27/02/2026  
34901TRANSPORT DEPARTMENTDiesel for Examinations vehiclesBill No.24576,577,578,579 dated 28/2/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills83615.00Mehta Service Centre16/2/2026 to 28/2/2026  
34900TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No24580,583,585,586 dated 28/2/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill4 bills27340.00Mehta Service Centre16/2/2026 to 28/2/2026  
34899TRANSPORT DEPARTMENTDiesel/petrol for Transport Mainpool vehiclesBill No.24581, 24582, 24584 dated 28/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill3 bills56237.00Mehta Service Centre16/2/2026 to 28/2/2026  
34898IAS AND ALLIED SERVICERS TRAINING CENTREpurchasestationerytraining aidsAs Per BillAs per Bill1970/-Royal stationery mart09 march,2026  
34897PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billchemical9800as per bill9800pujasciencehouse24/2/26  
34896PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billchemical13962as per bill13962pujasciencehouse10/2/26  
34895EXECUTIVE ENGINEER OFFICEas per order as per order AM&R(resi)as per orderas per order34808/-m/s sai construction co.18/2/2026  
34894EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order96,150/-M/s singh elec. patiala16/9/2025  
34893PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 4621Mehta Service Centre28.02.2026  
34892EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill1652/-M/s Jashan enterprises patiala Invoice 1637 Date 13/2/26   
34891EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill15,868/-M/s Durga enterprises pta.Invoice 3603 Date 20/2/2026  
34890EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill11940/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/13 Date 28/10/2025  
34889EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5573/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/48 Date 24/12/2025   
34888EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill93320/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/47 Date 24/12/25  
34887EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill2959/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/46 Date 24/12/2025  
34886EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill3447/-M/s Balwinder Kumar saini patialaInvoice BKS /25-26/44 Date 24/12/25  
34885EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill2211/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/45 Date 24/12/25  
34884EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill17954/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/52 Date 20/01/26  
34883Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindajunior star 2026items contigency8250.00items 8250.00head26/2/26  
34882EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill12288/-m/s sai construction co.Invoice GST/73/25-26 Date 21/01/2026  
34881EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order24,30,365/-m/s sai construction co.29/8/25  
34880PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCYAS PER BILLAS PER BILL1900AS PER BILL17-02-2026  
34879PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTINGENCYAS PER BILLAS PER BILL1900ROAR CHEM SOLUTION12-02-2026  
34878PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCYAS PER BILLAS PER BILL1180SPARK ANALYTICAL04-02-206  
34877EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill36498/-M/s Shri Ganesh Trading Co.ptaInvoice 936 date 11/2/26  
34876PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTIGENCY (DST)AS PER BILLAS PER BILL1770SPARK ANALYTICAL04/02/2025  
34875EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill72957/-M/s tapp enterprises patialaInvoice 139 Date 11/2/2026  
34874EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill30096/-m/s sai construction co.Invoice GST/71/25-26 Date 07/01/2026  
34873EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill11611/-M/s Salig Ram jiwanlal ptaInvoice 11474 Date 9/2/26  
34872EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill18239/-M/s tapp enterprises patialaInvoice 133 Date 11/02/26  
34871EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill6300/-M/s GRD infra innovaters patialaInvoice 05 Date 2/2/2026  
34870Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billtea billdiskrshri fund10/-b per cup186 cup of tea1860/-headjan and feb 2026  
34869Rural Tourism and Traditional Artifacts (EICH)Honorarium, Refreshment, Raw material and MiscellaneousAs per billRusa -II (EICH) Ecosystem for Innovation and EntrepreneurshipAs per billAs per billAs per BillAs per billAs per bill  
34868DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2500Aryan Enterprises, General Order Suppliers, 171/17B, Gali Yuvraj Palace, Kot Khalsa Road, Amritsar13-02-2026  
34867BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਵਿਦਿਆਰਥੀਆਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਕੰਮ ਵਿੱਚੋਂ25211/-As Per Bill25211/-M/s Puja science House PatialaBill no. 11045 Date 27/02/2026  
34866PUBLICATION BUREAUNiShabad Katha Ate Hor NatakAs par BillDPL Printing of BooksAs par Bill25044414.00Check5-3-2026  
34865Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per billContingency 3949/-1 to 5 bill3949/-Head, Management, PUCEIT MohaliNo. 8266/PUCEIT, Date. 09-03-2026  
34864Research Centre for Punjabi Language TechnologyToner RefilingToner RefilingProject"Indian Language tom Indian Language Machine Translation"Budget Head" Contigency250041000Riembursment, Dr Gurpreet Singh Josan, Pi16-02-26  
34863Research Centre for Punjabi Language Technology"Stationery Itemas per billProject"Indian Language tom Indian Language Machine Translation"Budget Head" Contigencyas per billas per bill1400Riembursment, Dr Gurpreet Singh Josan, Pi10-02-26  
34862DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill43483Lords International27-02-2026  
34861DISTANCE EDUCATION DEPARTMENTas per billas per billconsumable Items (RUSA-2) as per billas per bill12300Saahas Traders12-02-2026  
34860DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2000Aadhya Trading24-01-2026  
34859DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill1690Krishnaha Associate23-01-2026  
34858Research Centre for Punjabi Language TechnologyMaintenance BoxMaintenence Box L6270 PrinterProject "Ocr's and Applications in Indian Languages"Budget Head" Consumableas per bill031800M/S Perle Systems & Services, Patiala18-02-2026  
34857Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"HP Laptop Charger, pendrive As per Bill Contingency 1825/-As per bill1825Dr. kiran Project Director.26/02/2026  
34856ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1600SAAHAS TRADERS26.02  
34855ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMilk, Biscuit, Tea, SugarAs Per BillsContingency4538/-As per Record4538/-Head ECE As per Bills  
34854Director, Constituent CollegesFurniture repairSofa, Chair and Polish workDean, External Contingencyas per billas per bill63720/-Sardar Cloth House, Anardana Chowk, Jan Kalyan Stree, Patiala.28.02.2026  
34853VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill8379System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala02-02-2026 to 05-03-2026  
34852ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.119as per billcontingency grant1500/-as per bill1500/-Laptop Care Patiala05-02-2026  
34851Punjabi University Dr. Balbir Singh Sahitya Kendra, DehradunPanchwati Sandesh generalAs per bill2025-2627511033928Gurukirpa traders dehradun 27.02.2026  
34850EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill7968/-M/s Sai Construction Co. patiala14 date 16/2/2026  
34849EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill80240/-M/s Balwinder Kumar Saini patiala BKS/25-26/64  
34848EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4154/-M/s Balwinder Kumar Saini patiala BKS/25-26/62  
34847EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill8343/-M/s Balwinder Kumar Saini patiala BKS/25-26/61  
34846EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill6603/-M/s Balwinder Kumar Saini patiala BKS/25-26/63  
34845EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill18155/-M/s Sai Construction Co. patialaGST/84/25-26  
34844EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill91268/-M/s Sai Construction Co. patialaGST/83/25-26  
34843EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill58583/-M/s Saling Ram jiwan lal patiala11473 date 9-2-2026  
34842EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill61740/-M/s Singh Electrical and repair works patiala1408/xen 27-6-2025  
34841EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill6795/-M/s Darshan Electrical works patiala5458/ਘਕਅ ਦ਼ਵਕ 25-2-2026  
34840EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill2000/-ਬਾਗਬਾਨੀ ਵਿਕਾਸ ਅਫ਼ਸਰ ਸਰਕਾਰੀ ਫੁੱਲਾਵਰ ਨਰਸਰੀ ਪਟਿਆਲਾ68 ਮਿਤੀ 23.2.2026  
34839EXECUTIVE ENGINEER OFFICEas per billas per billਦਵਈਆਂ, ਮੈਡੀਕਲ ਇਕਿਊਪਮੇਂਟਸ, ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿas per billas per bill28240/-!M/s H.S Construction Bathinda5375/xen dat e21-2-2026  
34838EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill87630/-M/s Singh Electrical and repair works patiala3473/xen date 30-10-2025  
34837NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2030/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.02.2026 ਤੋਂ 01.03.2026 ਤਕ (ਕੁਲ 28 ਦਿਨ)  
34836UNIVERSITY MAIN LIBRARYNews paperNewsp paperRasalyaan da chandaAs per billAs per bill2938/-Smt ajit kaur ,patiala28.2.26  
34835Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ ਆਦਿAs per billAs per bill1700Copier Care Technology & General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala 20-02-2026  
34834PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill53450/-JAGDISH RAI BATHINDA28/02/2026  
34833Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary03 personguest facuulty12700003 person127000headfeb 2026  
34832Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary 03 personguest faculty 12700003127000headjan 2026  
34831DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਪ੍ਰਿੰਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ1ContigencyAs per Bill115000Manyu International 27.02.2026  
34830PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill5,000/-Kingdom Computer, Talwandi Sabo23-02-2026  
34829CHEMISTRY DEPARTMENTFor Research Lab.wireless Key boardDr. AShok kumar malik SERB Vajra ProjectAs per Bill11524/-Rama Tech World Ferozepur06/02/2026  
34828CHEMISTRY DEPARTMENTStationary itemmegha Plastic display fileDr. AShok kumar malik SERB Vajra ProjectAs per Bill301200/-K D Sales Corporation, Delhi07/02/2026  
34827POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਲਾਇਬ੍ਰੇਰੀ ਪੁਸਤਕਾਂ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ1ਲਾਇਬ੍ਰੇਰੀ ਪੁਸਤਕਾਂ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਰਸਾਲਿਆਂ ਦਾ ਚੰਦਾ8738278738/-SOHAN LALL MADAAN PATIALA30 ਜਨਵਰੀ 2026  
34826CHEMISTRY DEPARTMENTStationary itemA4 size paper rimDr. AShok kumar malik SERB Vajra ProjectAs per Bill82000/-R S InfoTech, Jalandhar11/2/2026  
34825EXAMINATION24 Pages copies purchased24 Pages copies purchasedਪਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਦ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜ਼ੋ ਸਮਾਨ ਫਰਨੀਚਰ ਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ As per bill300000 copies11,46,000Arihant offset New Delhi 08-02-2026  
34824EXAMINATION36 Pages copies purchased36 Pages copies purchasedਪਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਦ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜ਼ੋ ਸਮਾਨ ਫਰਨੀਚਰ ਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿ ਵਿੱਚੋਂ As per bill900000 Nine Lakh only47,97,000Bindiya Enterprise Khera 25-12-2025,31-12-2025  
34823UNIVERSITY MAIN LIBRARYNews paperAs per billDplAs per billAs per bill3868/_Smt ajit kaur ,patiala9.2.26  
34822UNIVERSITY MAIN LIBRARYMagazinAs per billDpl1700/_As per billAs per billEmbedded deep19.2.26  
34821PHYSICAL EDUCATION DEPARTMENTPrinter Printerਕੰਟੀਜੈਸੀ ਸੈਨੀਟੇਸ਼ਨ ਛਪਾਈ ਤੇ ਸਟੇਸ਼ਨਰੀ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਆਦਿas per billas per bill13,079.03/-KRISHNA COMPUSOFT, F46B, Ramesh Marg, C-Scheme, Jaipur23-02-2026  
34820TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB11 AQ3725Bill No.6178 dated 17/02/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ as per bill1 bill12600.00DELHI TYRES, Patiala17/02/2026  
34819PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill94783/-GOYAL ELECTRICAL GALAXY BATHINDA24/02/2026  
34818REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill4037/-As Per BillAs Per Bill  
34817GEOGRAPHY DEPARTMENTas per bill detailas per bill detailappratus and equipementas per invoice no.219as per bill detail43830/-raj trading company,sadar bazar,patiala 27/02/2026  
34816IPR ChairPrinting of certificates, banners As per billOrganising the workshop/conference/seminar etc.As per invoice no. 647As per bill6785Sukhija printing press, patiala 18/02/2026  
34815IPR ChairFood arrangementsAs per bill Organising the workshop/conference/seminar As per invoice no. 1063As per bill52701M/s Krishan caterers patiala 19/02/2026  
34814IPR ChairStationary As per billOrganising the workshop/conference/seminar As per invoice no. GSC-2025-26-1701As per bill4995Gupta sales corporation patiala 18-02-2026  
34813BOTANY DEPARTMENTChemicals as per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill63037/-M/s Savraj traders #645 Twakli More,Patiala 14700123-02-2026  
34812BOTANY DEPARTMENTEarthern pot 12"as per billBotanical Graden Contingency80/-1008000/-M/s Lehar Nursery27/02/2026  
34811ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.7397as per billApratus and Equipment1,82,900/-as per bill1,82,900/-Rescholar Equipment, Ambala Cantt.03-03-2026  
34810ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.210, 5820, 930, 257as per billcontingency grant3730/-as per bill3730/-Head, Dept. of Zoology & Evs. Sciences08.12.2025, 02.01.2026, 16.02.2026, 20.02.2026  
34809Dr. Nimmi Jindal, Law, ProjectAS. PER BILLAS PER BILLRUSA 2AS PER BILLAS PER BILL56,299.01CORE INNOVATIVE SOLUTIONS 18/2/26  
34808HEALTH CENTRE1569/- (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill1569/-Mehta Service Centre 28-2-2026  
34807HEALTH CENTRE2005/- (PB11BA3515)As per Bill Ambulance van expenseves As Per Bill As Per Bill2005/-Mehta Service Centre 28-2-2026  
34806Dr. Nimmi Jindal, Law, ProjectAS. PER BILLAS PER BILLRUSA 2 AS PER BILLAS PER BILL49,699.99ELECTROGEM INDIA PRIVATE LIMITED19/2/26  
34805EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill19500/-M/s Karnail Singh Transport co. patiala18.12.25, 22.12.25,11.2.26, 13.2.26  
34804PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill2430/-NUMEROUS SOLUTIONS25-02-2026  
34803Establishment (Non-Teaching) branchas per billAs per billਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖਰੀਦAs per billAs per bill1935R.K Trading Co. SCO B-42/290 Tobha Kashmirian, Near 32 No. School, Patiala 28-01-2026  
34802Dr. Nimmi Jindal, Law, ProjectAS PER BILLAS PER BILLRUSA 2AS PER BILLAS PER BILL82,000ZIP ZAP COMPUTERS24/2/26  
34801Dr. Nimmi Jindal, Law, ProjectAS PER BILLAS PER BILLRUSA 2AS PER BILLAS PER BILL82,000ZIP ZAP COMPUTERS24/2/26  
34800Establishment (Non-Teaching) branchas per billAs per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀAs per billAs per bill1926Royal papers #306, Rajpura Road, Bahadurgarh, Patiala 09-02-2026  
34799DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ ਪੰਨਾ 98/2ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ9676/-Sangam Steel Industriesਬਿਲ ਅਨੁਸਾਰ  
34798YOUTH WELFAREਮਿਤੀ 7-8-9 ਨਵੰਬਰ, 2024-25 ਦੇ ਅੰਤਰ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਦੀਆਂ ਵੱਖ-2 ਆਈਟਮਾਂ ਦੇ ਬਿੱਲ਼ਮਿਤੀ 7-8-9 ਨਵੰਬਰ, 2024-25 ਦੇ ਅੰਤਰ ਖੇਤਰੀ ਯੁਵਕ ਮੇਲੇ ਦੀਆਂ ਵੱਖ-2 ਆਈਟਮਾਂ ਦੇ ਬਿੱਲ਼ਵਿਦਿਆਰਥੀ ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ64250 64250ਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰ  
34797COMPUTER SCIENCE DEPARTMENTMODULAR TABLEAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''450014500SKY TELECOM SCO 91 SF, SECTOR 44C, CHANDIGARH02/03/26  
34796COMPUTER SCIENCE DEPARTMENTWOODEN PODIUMAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''850018500M/S SUPER ITALICA 2575, SECTOR 70, MOHALI, PUNJAB02/03/26  
34795COMPUTER SCIENCE DEPARTMENTCHAIRSAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''350013500M/S SUPER ITALICA 2575, SECTOR 70, MOHALI, PUNJAB02/03/26  
34794COMPUTER SCIENCE DEPARTMENTWRITING BOARDAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''325026500M/S SUPER ITALICA 2575, SECTOR 70, MOHALI, PUNJAB02/03/26  
34793Research Centre for Punjabi Language TechnologyT.A. BillProject Meeting Attend at AhemdabadProject"Indian Language to Indian Language Machine Translation"Budget Head"Travelas per bill0116202Dr. Tejinder Singh Saini, CO Principal Investigator03-02-26 to 06-02-26  
34792Research Centre for Punjabi Language TechnologyT.A. BillProject Meeting at AhemdabadProject"Indian Languge to Indian Language Machine Translation"Budget Head"Travel"as per bill0119334Dr. Gurpreet Singh Josan, Principal Investigator03-02-26 to 06-02-26  
34791Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindajuly 2025imprest imprest 3971.00nil3971.00headjuly 2025  
34790UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill14,350/-M/s Anand Book Centre,DelhiAs per bill  
34789UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill17,062/-M/s Sohan lall Madaan , PatialaAs per bill  
34788UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill22,187/-M/s Techniz. Books, International, New Delhi16-01-2026  
34787UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill15,505/-M/s Aditya book company, patiala10-02-2026  
34786EDUCATIONAL MULTIMEDIA RESEARCH CENTRETonner Refilas perOther Officeas per11450Daljit Ami, Director, EMRC, PUP26-02-2026  
34785CHEMISTRY DEPARTMENTChemical, PETROLEUM ETHERFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill1019,806/-D P Corporation Chandigarh11/02/2026  
34784CHEMISTRY DEPARTMENTSoftware, ICM-Pro+Homology+VLSRUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill19,95,000/-Advent Informatic Pvt Ltd. Pune(MH)12/02/2026  
34783CHEMISTRY DEPARTMENTChemical, DIETHYL ETHERFor Research LabDr. AShok kumar malik SERB Vajra ProjectAs per Bill2019,997/-D P Corporation Chandigarh12/02/2026  
34782CHEMISTRY DEPARTMENTChemical, DIMETHYLFORMAMIDE For Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill308,997/-D P Corporation Chandigarh12/02/2026  
34781CHEMISTRY DEPARTMENTChemical, DIMETHYL SULFOXIDEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill215,221/-D P Corporation Chandigarh12/02/2026  
34780CHEMISTRY DEPARTMENTChemical, ETHYL ACETATEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill1529,862/-D P Corporation Chandigarh12/02/2026  
34779CHEMISTRY DEPARTMENTChemical, FORMIC ACIDFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill2522,269/-D P Corporation Chandigarh12/02/2026  
34778CHEMISTRY DEPARTMENTChemical, GLYCINEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill2020,213/-D P Corporation Chandigarh11/02/2026  
34777CHEMISTRY DEPARTMENTChemical ISOPropyl AlcohalFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill419,803/-D P Corporation Chandigarh11/02/2026  
34776CHEMISTRY DEPARTMENTChemical, HEXANEFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill2028,506/-D P Corporation Chandigarh11/02/2026  
34775CHEMISTRY DEPARTMENTChemical, Teteahydrofuran For HPLCRUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill522,797/-D P Corporation Chandigarh11/02/2026  
34774SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyAs per billAs per billRs. 3710/-Prof. Incharge Sophisticated Instruments Centre, Punjabi University PatialaAs per bill  
34773CHEMISTRY DEPARTMENTChemical, TriethylamineFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill1036,235/-D P Corporation Chandigarh11/02/2026  
34772HUMAN RESOURCE DEVELOPMENT CENTREAcademic Advisory CommitteeAcademic Advisory Committeeworking Expenses36710one36710/-Committee Members & other vendor05-03-2026  
34771CHEMISTRY DEPARTMENTLAATU cast iron Mechanical Spring BalanceFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill119,999.89/-D P Corporation Chandigarh24/01/2026  
34770CHEMISTRY DEPARTMENTMild Steel laboratory Hot PlateFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill114,576/-D P Corporation Chandigarh24/01/2026  
34769CHEMISTRY DEPARTMENTLabwan mild Steel Vacuum PumpFor Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill114,500/-D P Corporation Chandigarh24/01/2026  
34768CHEMISTRY DEPARTMENTArin Power Workstation AR-Ws5000(A50)For Research LabRUSA PHASE II Project Dr. Manisha BansalAs per Bill11,61,501/-Arin Computer Kolkata, West Bengal06/02/2026  
34767CHEMISTRY DEPARTMENTHp Laser MFP 303dw PrinterRUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill115,950/-TECH MANTRA GURUGRAM (HR)06/02/2026  
34766Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science6,490 ਇੱਕ ਛੋਟੀ ਅਲਮਾਰੀਡੀਨ, ਐਫ.ਵਾਈ.ਆਈ.ਪੀ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ (ਫੋਟੋਕਾਪੀ/ਸਟੇਸ਼ਨਰੀ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰ016,490Lords International Furniture and Interiors, Plot No. C-167, Industrial Focal Point, Patiala27/2/26  
34765BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA 2 (Dr.MANISH KAPOOR PROJECT)AS PER BILLAS PER BILL3,76,538/-M/s ALLIED SAFETY EQUIPMENTS PVT. LTD23-02-2026  
34764BOTANY DEPARTMENTAS PER BILLAS PER BILLRUSA 2 (Dr.MANISH KAPOOR PROJECT)AS PER BILLAS PER BILL4,86,370/-M/s ALLIED SAFETY EQUIPMENTS PVT. LTD23-02-2026  
34763PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBRo repair Ro repair ਕੈਂਪਸ ਦੀ ਬਜਟ ਮਦਦ ਬਿਜਲੀ ਮੁਰਮਤ ਟੈਲੀਫੋਨ As per billAs per bill98907 rueePrem environmental solutions 24+02-2023  
34762TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੀਮਾਮਿਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇQuotation ਅਨੁਸਾਰ ਇੱਕ ਮਿੰਨੀ ਬੱਸ 39174The new india assurance 05-03-2026  
34761TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੀਮਾਬੱਸ ਨੰਬਰ PB 11 DG 0211 ਦਾ ਬੀਮਾਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇQuotation ਅਨੁਸਾਰ ਇੱਕ ਬੱਸ 63838 ਰੁਪਏ The new india assurance 05-03-2026  
34760TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੱਸ ਸਰਵਿਸ ਬੱਸ ਨੰਬਰ PB 11 DG 0211 ਦੀ ਸਰਵਿਸ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billਇੱਕ ਬੱਸ26946Kissan motor ls25-02-2026  
34759TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਡੀਜ਼ਲ/ ਪੈਟਰੋਲ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill48299Guru kanshi petro supply Talwandi sabo 28-02-2026  
34758Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਬਾਥਰੂਮਾਂ ਦੀਆਂ ਟੂਟੀਆਂ ਦੇ ਸਪੈਂਡਲ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਬਾਥਰੂਮਾਂ ਦੀਆਂ ਟੂਟੀਆਂ ਦੇ ਸਪੈਂਡਲ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲਾਂ ਸਬੰਧੀ।Contingency 96/4 60241440Hindustan Building And Material Store26-01-2026  
34757Yadvindra College of Engineering & Technology, Talwandi Saboਕੈਂਪਸ ਵਿਖੇ ਹਰ ਸਾਲ ਦੀ ਤਰ੍ਹਾਂ ਜੂਨੀਅਰ ਸਾਇੰਸ ਸਟਾਰ-2026 ਕਰਵਾਉਣ ਲਈ ਖਰਚੇ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੈਂਪਸ ਵਿਖੇ ਹਰ ਸਾਲ ਦੀ ਤਰ੍ਹਾਂ ਜੂਨੀਅਰ ਸਾਇੰਸ ਸਟਾਰ-2026 ਕਰਵਾਉਣ ਲਈ ਖਰਚੇ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 96/4As per bill no.984, Invoice No.2282,2283As per bill no.984, Invoice No.2282,22836956(1) Sunil Kumar (2) Subhash Mittal Printing PressAs per bills  
34756Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸ ਰੁਮਾਂ ਵਿੱਚ Phillips LED Tubes ਲਗਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਕਲਾਸ ਰੁਮਾਂ ਵਿੱਚ Phillips LED Tubes ਲਗਾਉਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 96/4124506200KISHORE ELECTRICALS BATHINDA28-02-2026  
34755Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaTDS @ 2 % on UV Visible TDS @ 2 %Non-Recurring Budget Head under RUSA Research Project Rs. 12940/-one Rs. 12940/-Manager, State Bank of India Punjabi University Patiala Branch12-02-2026  
34754Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per invoiceas per invoiceNon-Recurring Budget Head under RUSA Research Project Rs. 750060/- (excluding TDS @ 2%)one Rs. 750060/- (excluding TDS @ 2%)as per invoice12-02-2026  
34753DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ ਪੰਨਾ 98/21888ਬਿਲ ਅਨੁਸਾਰ1888Sangam Steel Industriesਬਿਲ ਅਨੁਸਾਰ  
34752DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill56/2 Contingency1947as per bill1947ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।as per bill  
34751DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ56/2 ਕੰਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ4980/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
34750HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ 88/15/11913/-ਬਿੱਲ ਅਨੁਸਾਰ1913/-ਗਣਪਤੀ ਸੇਲਸ, ਸੋਨੂ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਕਪਿਲ ਚੋਪੜਾ s/o ਨਾਹਰਚੰਦ19-02-2026, 23-02-2026, 25-02-2026  
34749HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ'ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ' ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਦਮਦਮਾ ਸਾਹਿਬ15,839/-ਬਿੱਲ ਅਨੁਸਾਰ15,839/-Balloh cement store talwandi sabo 02-03-2026  
34748POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ10ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ4757104757ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਦਸੰਬਰ, ਜਨਵਰੀ, ਫਰਵਰੀ 2026  
34747Research Centre for Punjabi Language TechnologyToner purchase billcanono printer toner NPG 59Project "OCR's and Applications in Indian Languages" Budget Head "consumables"as per bill011798M/s. Encore tech. as per bill  
34746Research Centre for Punjabi Language Technologysurrrender amountas per billProject "OCR's and Applications in Indian Languages" All Budget Heads as per billas per bill743874RBI TSA Accountas per bill  
34745TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਬੀਮਾਇਨੋਵਾ ਕਾਰ ਨੰਬਰ PB 11 AH 8501 ਦੇ ਬੀਮੇ ਸੰਬੰਧੀ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇQuotation ਅਨੁਸਾਰ ਇੱਕ ਕਾਰ 11752 ਰੁਪਏThe Oriental insurance company 02-03-2026  
34744Dr. Nimmi Jindal, Law, Projectਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰRUSA 2ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ44,000Office Plus ltd.19/02/26  
34743PUBLICATION BUREAUBudgetAs per billRegistrar office printingas per bill1261476-00by cheque21-2-2026  
34742COMPUTER SCIENCE DEPARTMENTmicrotek UPS 3 KVAAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''44,451144,451M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA26/02/2026  
34741COMPUTER SCIENCE DEPARTMENTLaser Multifunction MachineAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''39,990139,990M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA26/02/2026  
34740Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaComputer related items as per invoicesas per billsRUSA Phase II Project Sanctioned to Dr Priti Bansal-Recurring Budget Head Contingency under RUSA Research Project as per billsas per invoices23809/-Various vendors as per invoicesJan 2026  
34739COMPUTER SCIENCE DEPARTMENTCOFE 4G LTE MODEMAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''369913699YEW ENTERPRISES PLOT NO.144A, BAHADURGARH jhajjar HARYANA25/02/2026  
34738Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaFurniture itemsas per invoiceRUSA Phase II Project Sanctioned to Dr Priti Bansal-Recurring Budget Head Contingency under RUSA Research Project as per invoiceas per invoice33420/-As per invoices enclosedFeb 2026  
34737COMPUTER SCIENCE DEPARTMENTmultimedia projectorAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''35000135000M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA26/02/2026  
34736COMPUTER SCIENCE DEPARTMENTWireless Access PointAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''16,677116,677eNET WORK SOLUTIONS SCO315,Second Floor Chandigarh21-02-2026  
34735COMPUTER SCIENCE DEPARTMENTLaser Multifunction MachineAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''24990124990M/S NEW GEN OFFICE SYSTEMS SHERAN WALA GATE PATIALA19-02-2026  
34734SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of chemical and glassware1806/-21806/-M/s patiala Instruments & Chemicals patiala18-2-2026  
34733SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software1960/-11960/-m/s patiala computers polo ground market patiala24-2-2026  
34732EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill4257/-M/s Jiwan Construction patiala Invoice 245 Date 9/04/2025  
34731EXECUTIVE ENGINEER OFFICEas per Billas per Bill"Operation water Supply"as per Billas per Bill3658/-M/s Sai Enterpries patialaInvoice 17 Date 16/2/26  
34730Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5240Monica Singh17.2.26, 23.2.26, 27.2.26  
34729EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill1746/- M/s Tapp Enterprises patiala Invoice 141 Date 12/2/2026  
34728EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill443,942/-M/s Jaspal Singh Govt. cont. patialaInvoice 1449 Date 11/02/2026   
34727EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per orderas per order 456409/-M/s Sai Construction co. patialaDate 02/01/2026  
34726EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Residanceas per Billas per Bill5753/-M/s Shama Electronices patiala Invoice SE250695 Date 11/02/26  
34725EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill46282/-M/s Shri Ganesh patiala Invoice 930,931b Date 11/02/2026  
34724EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill19900/-M/s Jashan Enterprises patiala Invoice 1640 Date17/02/26   
34723EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34722EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34721EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34720EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per Bill10069/-M/s Amrit Enterprises. PtaInvoice 831 Date 11/02/2026  
34719COMPUTER SCIENCE DEPARTMENTas per billas per billDevelopment of Tech for HIP : Contingencyas per billas per bill59176M/s Zenith International, Patiala27-02-2026  
34718Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaUPS BatteriesAs Per BillISRO-LDS-NRSC Research Project: Contingency, Consumables and Travel Grant As Per BillAs per Bill1900Smart Charge Auto Battery Service, Vidya Nagar, Patiala16/02/2026  
34717Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill665New Saini Electrical Works, Opp. Punjabi University, Patiala13/02/2026  
34716Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1670Royal Stationary Market, Gole Market, Punjabi University, Patiala06/02/2026  
34715Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1690Royal Stationary Market, Gole Market, Punjabi University, Patiala02/02/2026  
34714Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1940Royal Stationary Market, Gole Market, Punjabi University, Patiala21/01/2026  
34713Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1940Royal Stationary Market, Gole Market, Punjabi University, Patiala21/01/2026  
34712Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1976Royal Stationary Market, Gole Market, Punjabi University, Patiala9/1/2026  
34711Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill1950Royal Stationary Market, Gole Market, Punjabi University, Patiala05/01/2026  
34710UNIVERSITY MAIN LIBRARYBooksBooksDPLAs per billAs per bill9611/-M/s Saptrishi Publication,Chandigarh21.2.26  
34709BIOTECHNOLOGY DEPARTMENTAs per billAs per billRusa 27280As per bill7280M/S. Saahas traders Patiala Invoice number:- 1979, date 19/01/2026 and invoice no 1991 date 21/01/2026  
34708EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1788/-M/s Durga Enterprises patialaInvoice 3436 Date 5/2/2026  
34707EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1680/-M/s Durga Enterprises patialaInvoice 3242 Date 20/01/2026  
34706EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1129/-M/s Durga Enterprises patialaInvoice 3096 Date 06/01/2026  
34705ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAHP Laptopi7 Ultra U7-155H/16GB/1TB/WIN11 PRO/14"ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ998000199800Shree Shyam Enterprises, 180-A, Bhupalpura, Opp. Saint Paul School, Udaipur, RajasthanSSE/25-888 Dated 21-Feb-2026  
34704EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill9527/-M/s Durga Enterprises patialaInvoice 3512 Date 12/02/2026  
34703MATHEMATICS DEPARTMENTDST ANRF pen driveconsumablesas per bill011500Dr. shelly Arora, Mathematics department25-02-2026  
34702MATHEMATICS DEPARTMENTDST ANRF pen driveconsumablesas per bill011500Dr. shelly Arora, Mathematics department21-02-2026  
34701MATHEMATICS DEPARTMENTstationeryas per billconsumablesas per billas per bill1350Dr. shelly Arora, Mathematics department24-02-2026  
34700POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ29996/-129996/-SAREEN BROTHERS BATHINDA27.02.2026  
34699Senior Secondary Model School, Punjabi University, Patialaਸਪੋਰਟਸ ਮੀਟ ਅਤੇ ਅਕਾਦਮਿਕ ਖੇਡ ਸਮਾਰੋਹਸਪੋਰਟਸ ਮੀਟ ਅਤੇ ਅਕਾਦਮਿਕ ਖੇਡ ਸਮਾਰੋਹਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ3908607 ਆਈਟਮਾਂ39086ਇੰਚਾਰਜ ਸਕੂਲ29-01-2026  
34698EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per as perOther Office Expenseseas per122500Rajeev Kumar27-02-2026  
34697EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per as perOther Office Expenses1122500Amrit Raj 27-02-2026  
34696POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ5000/-15000/-MALWA ADVERTISING AGENCY BATHINDA26.02.2026  
34695Senior Secondary Model School, Punjabi University, Patialaਕਿਤਾਬਾਂ ਦੀ ਖਰੀਦਕਿਤਾਬਾਂਲਾਇਬ੍ਰੇਰੀ6522606522ਇੰਚਾਰਜ ਲਾਇਬੇ੍ਰੀ ( ਸਕੂਲ)12-02-2026  
34694PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTlegal size paperAS PER BILLCONTINGENCY (RUSA II)25051250ARYAN ENTERPRISESAS PER BILL  
34693DEAN COLLEGESTea, Sugar, Milk Coffee, etc.As per bills Dean College Development Council ContingencyAs per billsAs per bills3976/-Dean, College Development CouncilAs per bills  
34692Dean, Five Year Integrated Programmee1895as per billDean, FYIP (06 Coordinator)as per billas per bill1895as per bill03-12-2025  
34691UNIVERSITY PRESSAs per BillsAs per BillsInk and Binding MaterialAs per BillsAs per BillsRs. 60497 + 61820 + 1416/-ChequeAs per Bills  
34690UNIVERSITY PRESSAs per BillsAs per BillsInk and Binding MaterialAs per BillsAs per BillsRs. 14364/-ChequeAs per Bills  
34689DIRECTOR SPORTSAIU Hockey (W) team reg. ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ153087-00Meenakshi 1,33,287 and Raveena 9900 & Baldev singh 990025-01-2026 to 4-2-206   
34688COMPUTER ENGINEERING DEPARTMENTAs per billAs per billConsumableAs per billAs per bill1960Khalsa Book Centre25-02-2026  
34687Dr. Nimmi Jindal, Law, Projectਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਰੂਸਾ 2ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ49393.60SAAHAS TRADERS16.02.2025  
34686HEALTH CENTREAs per BillAs Per BillContingencyAs Per Bill As Per Bill3968/-Senior medical officerAs Per Bill  
34685PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 9155Mehta Service Centre 15.02.2026 and 17.02.2026  
34684POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ600/-1600/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ24.02.2026  
34683POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ26.02.2026  
34682PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 1000Head Physiotherapy 16.02.2026  
34681HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 4295/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34680HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 7346/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34679HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 6182/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34678HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs. 2388/-Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill Detalis  
34677IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurelunch for special guest contingencyas per university norms 140 per plate15 plates 2100cash paid to guest house10-02-2026  
34676HISTORY DEPARTMENTDr. Ganda Singh Memorial lecture on 5-3-2026Dr. Ganda Singh Memorial lecture on 5-3-2026Dr. Ganda Singh memorial lecture krvan Lyi (Sevafal/T.A. , Chahb Pani te Khana (Stationary /Photostate ate hor futkal Kharche 25000125000Dr. Sandeep Kaur, Head History and Punjab Historical Studies.5-3-2026  
34675EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill69856/-M/s Balwinder singh Saini patialaInvoice BKS/25-26/42 Date 24/12/25  
34674EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3827/-M/s Sai Construction Co. patialaInvoice GST/70/25-26 Date 7/1/2026  
34673EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3827/-M/s Sai Construction Co. patialaInvoice GST/70/25-26 Date 7/1/2026  
34672EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill37977/-M/s Jaspal singh Govt.cont. Patiala Invoice 1450 Date 1/02/2026  
34671EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill6684/-M/s Balwinder Kumar Saini patiala Invoice BKS/25-26/43 Date 24/12/2025  
34670EXECUTIVE ENGINEER OFFICEas per work orderas per work orderAM&R Campusas per work orderas per work order41426/-M/s sai construction co. patiala16/02/2026  
34669Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaAs per Bill As per Bill contingency As per Bill As per Bill As per Bill As per Bill As per Bill   
34668INCHARGE SANITATIONRepair of fogging machineAs per bill Sanitation -1Asper bill As per bill 43,680/-Royal Tradelinks Pvt. Ltd. T-16 Okhla Ind. Area ph- 2 New Delhi-110020.19-02-2026  
34667PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 33532 bills3353Rakesh News AgencyDecember 2025 , January 2026  
34666ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1333as per billWISE Ph.D Grant2832/-as per bill2832/-Harshita Sharma12.02.2026  
34665ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.TIET/MCF/24-25/1332as per billWISE Ph.D Grant1888/-as per bill1888/-Harshita Sharma12.02.2026  
34664Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per billas per billcontingencyas per billas per billas per billas per billas per bill  
34663PHYSICS DEPARTMENTSCIENCE EQUIPMENTWEIGHING BALANCERUSA-II GRANT( DR.ANUP THAKUR)83,686/-198,750/-MARUTI WEIGHTECH PVT.LTD. SOLA, AHMEDABAD10/01/2026  
34662JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNewspapers6 Months Newspapers (ਬਿੱਲ ਨੰ. 10881 ਤੋ 10888 ਮਿਤੀ 09/02/2026)PTI ਅਖ਼ਬਾਰਾਂ ਮੈਗਜੀਨ ਬੱਜਟ ਮੱਦ ਚੰਦੇAs Per BIllAS PER BILL12001ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰ ਪਟਿਆਲਾ) ਮਕਾਨ ਨੰ. 44-ਸ਼ੇਖਪੁਰਾ ਨਜਦੀਕ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।1JULY 2025 TO 31 JANUARY 2026  
34661PHYSICS DEPARTMENTSCIENCE EQUIPMENTFURNECERUSA-II GRANT( DR.ANUP THAKUR)508,457.6215,99,980/-ANTS INNOVATIONS PVT.LTD,VASAI EAST10/02/2026  
34660RELIGIOUS STUDIES DEPARTMENTSTATIONERY ਬਜਟ ਮੱਦ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications AS PER BILLSAS PER BILLS 1920Dr. Gurmeet Singh Sidhu23-02-2026  
34659PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAbooks purchasebooks billLibrary books & JournalAs per Bill279998/-Madaan Book House06022026  
34658SOCIAL WORK DEPARTMENTContingency/ JUTE BAGJute Bag 22/9/25 conference folderContingency4400As per bill4400SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2094/05.02.2026  
34657SOCIAL WORK DEPARTMENTContingency/ FILE COVERFile CoverContingency1800As per bill1800SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2093/05.02.2026  
34656SOCIAL WORK DEPARTMENTContingency/ Pilot PenPilot Pen v5/v7Contingency3575As per bill3575SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2092/05.02.2026  
34655SOCIAL WORK DEPARTMENTContingency/ Rim Paper A4 Size Rim 22/9/25Contingency10,200As per bill10,200SAAHAS TRADERS, OLD PRESS ROAD PATIALAInvoice no.2091/05.02.2026  
34654SOCIAL WORK DEPARTMENTEquipment/Full Frame lensSony E mount FE 50mm F1.8 Full- Frame Lens (SEL50F18F)Equipment19,410119,410UNIVERSAL TRADING CO. Main Bazar Khizrabad, S.A.S Nagar PunjabInvoice no.2025-26/496/20.01.2026  
34653SOCIAL WORK DEPARTMENTEquipment/ Body CameraSony ZV-E10 Body Camera S018473026gEquipment49,999.03149,999.03KRISHNA COMPUSOFT f46B, Jaipur, RajasthanInvoice no.KC/25-26/1510/16.01.2026  
34652SOCIAL WORK DEPARTMENTEquipment/PrinterHP LJ Pro MFP M329dw Printer INEFT5W03ZEquipment26,470126,470TECH MANTRA 95B/28 , North Block Jyoti Park, Gurugram, Haryana-122006Invoice no.TM/25-26/220/15 .01.2026  
34651COMPUTER SCIENCE DEPARTMENTfertilizer & pesticidesAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''As per OrderAs per Order20,440NEW MALERKOTLA BEEJ STORE RAJPURA ROAD PURANI CHUNGI, PATIALA19-02-2026  
34650HEALTH CENTREAMC of DX-300 X-Ray MachineAs per Bill AMC of MachineAs Per Bill As Per Bill57837/-Wipro GE Healthcare Pvt. Ltd. 23 Feb 2026  
34649UNIVERSITY MAIN LIBRARYBooksAs per billDPLAs per billAs per bill21876/-M/s Central books agency, PatialaAs per bill  
34648EXECUTIVE ENGINEER OFFICEas per orderas per orderਯੂਨੀਵਰਸਿਟੀ ਨੂ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਦੀ ਗ੍ਰਾਂਟ ਐਲੋਕੇਸ਼ਨ ਦੀ ਲੜੀ ਨੰ 4 (Ecosystem Generation and Renovation )ਵਿੱਚੋ as per order as per order204173/-M/s Architeets atelier # 1246,Sectorb 8c,Chandigarh05.11.24  
34647EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R campusas per order as per order4,14,200/-M/s Gurjot100% Cooling care centre patiala12/08/2025  
34646SOCIAL WORK DEPARTMENTEquipment/Laptophp1024 GBStorage Laptop-Notebook 17/W11/16Gb/ttb Ssd/5CG5383295Equipment86,400186,400Computer Master 7 Arpa complex Bilaspur ChattisgarhInvoice no.4492/28.01.2026  
34645CHEMISTRY DEPARTMENTPhysical Class Lab. Glass AppararusApparatus and ShamanAs per Bill55659,734/-NAVYUG UDYOG, AMBALA CANTT.18/02/2026  
34644EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill1,35,569/-M/s Sanjeet Enterprises Chandigarh598/xen date 22-5-2023  
34643EXECUTIVE ENGINEER OFFICEas per billas per billਅੱਗ ਬੁਝਾਉ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ ਵਿੱਚੋ as per billas per bill5192/-M/s JP Fire safety consultant patiala1386/xen date 26-6-2025  
34642EXECUTIVE ENGINEER OFFICEWO no. 1696/xen date 11.7.2025as per billਯੂਨੀਵਰਸਿਟੀ ਅਤਿਰਿਕਤ ਅਮਲਾ ਬੱਜਟ ਪੰਨਾਂ 24 ਵਿੱਚੋਂas per billas per bill231044/-M/s Shivalik solid waste management limited solan HP11.7.2025  
34641EXECUTIVE ENGINEER OFFICEas per order as per order ਅੱਗ ਬੁਝਾਉ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ ਵਿੱਚੋ as per orderas per order12980/-M/s J.P. safety consultant patiala 06/0-8/2025  
34640EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order40200/-m/s sai construction co.12.01.2026  
34639PUBLICATION BUREAUAs Par BillAs Par Billdpl pustakan di tyri te parkshan As Par Bill100013022-00+106571-00cheque19-2-2026  
34638PHYSICS DEPARTMENTGENRAL ITEMS+CONFERENCE BILLAS PER BILLSUGC JRF (KANCHAN)as per billsas per bills18810/-KANCHAN JRF, PHYSICS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLS  
34637EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per billRs.18908/-M/s Balwinder Kumar saini patialaInvoice BKS/27/25-26 Date 15/10/25  
34636PUBLICATION BUREAUas par billas par billDPL cantigentas par bill63533-00cheque24-2-2026  
34635EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill Rs.94565/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/05 Date 10/10/25  
34634PUBLICATION BUREAUAs par billas par billdpl pustakan di tyari te parkashan as par bill55017800cheque219-2-2026  
34633EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill56028/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/07 Date 10/10/25  
34632PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 72LTR 6277-00ਚੈੱਕ ਰਾਹੀਂ 15/2/26  
34631EXECUTIVE ENGINEER OFFICEas per billas per billSIEC of Purchase type STP Plant E capacity 100 KLD based on MBBRas per billas per bill15930/-M/s jaspal singh govt. cont.ptaInvoice 1439 Date 09/01/26  
34630EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ' ਦੇ ਨਿਕਾਸ ਵਿੱਚੋ as per billas per bill7250/-M/s B.K. & Sons Patiala Inovice 28 Date 20/12/2024  
34629EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill9450/-M/s B.K. & Sons Patiala Inovice 33 Date 20/01/2025  
34628DIRECTOR PLANNING AND MONITORINGSugar, Tea, milk, biscuitSugar, Tea, Milk & BiscuitsDiscretionary fund670+102450 Pkt. Biscuits, 2 KG Sugar, 1 KG Tea & 32 Pkt.MilkRs. 1694-00Director, Planning and Monitoring17-02-2026  
34627TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABObus fitness/CertificatePB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billONE BUS1900JA24/02/2026  
34626TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODiesel exhaust fluid (DEF)DEF ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill2640KISSAN MOTORS MANSA24 feb 2026  
34625UNIVERSITY MAIN LIBRARYAs per billAs per billLibrary vch computer di vrtoAs per billAs per bill19,656/-M/s Tarsem lal and sons, Patiala16-02-2026  
34624PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDigital Laboratory StirrerAs Per BillContingencyAs Per BillAs Per Bill23000PANACEA INSTRUMENTS PVT. LTD22/01/2026  
34623UNIVERSITY MAIN LIBRARYCarpet (300sq.)Carpet (300sq.)ContingencyAs per billAs per bill23,712/-M/s J.P. Enterprises, Patiala17-02-2026  
34622PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDeep FreezerAs Per BillConsumablesAs Per BillAs Per Bill24000JAYANT ENTERPRISES26/01/2026  
34621PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDigital pH MeterAs Per BillContingencyAs Per BillAs Per Bill49800Rudra Scientific Traders27/01/2026  
34620SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAjournal Indian Management journallession writens Lessons as per bills as per Bills Rs. 28588+662= 29250/-M/s western Printers20.2.2026  
34619ADMISSION CELLCLOUD HOSTING SERVICES (CLOUD SERVER)SIX MONTH BILLਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per bill1 NOS36864/-PUGMARKS INTERCLOUD LLP28.01.2026  
34618PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill20589NK Enterprises05-02-2026  
34617PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill9240Star Enterprises05-02-2026  
34616RTI CELLHP-M72630DN Photostate Machine- Photo Copier........contigency 2025-26Rs.- 82372.88/-01Rs- 97200/- Including CGST & SGST Office Plus Limited, SCO- 12, Sector- 68, Mohali17/02/2026  
34615UNIVERSITY MAIN LIBRARYPurchase booksBooksDplAs per billAs per bill51259/-M/s Madan book house ,patialaAs per bill  
34614UNIVERSITY MAIN LIBRARYPurchase booksBooksDPLAs per billAs per bill5782M/s lokgeet parkashanAs per bill  
34613UNIVERSITY PRESSAs per BillsAs per BillsMaintenance of MachineryAs per Bills Rs. 10846/-Professor Incharge, University PressAs per Bills  
34612CHEMISTRY DEPARTMENTFor Research Lab.RUSA ProjectRUSA PHASE II Project Dr. Manisha BansalAs per Bill307800/-SAAHAS TRADERS, PATIALA12/02/2026  
34611CHEMISTRY DEPARTMENTInstruments for Research Lab.RUSA PROJECTRUSA PHASE II Project Dr. Manisha BansalAs per Bill11,88,499/-Arin Computers Kolkata06/02/2026  
34610TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24475, 24509, 510,513,515,516,531,534,536,537 dated 15/02/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill10 bills42919.00Mehta Service Centre Patiala15/01/2026 to 15/02/2026   
34609TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24527, 528, 529, 530 dated 15/02/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills82046.00Mehta Service Centre Patiala01/02/2026 to 15/02/2026  
34608TRANSPORT DEPARTMENTService for vehicle no. PB-11 DF-5411Bill No.IMLAAT2526007449 dated 21/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 11074.00Libra Automobiles Ltd. 21/2/2026  
34607IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Flex printing Publication of magazinesAs per billAs per bill1920/-Cash paid to mangla computersFebruary, 2026  
34606UNIVERSITY MAIN LIBRARYBooksBooksDPL purchase of booksAs per billAs per bill14755/-M/s Lokgeet parkasĥan, MohaliAs per bill  
34605UNIVERSITY MAIN LIBRARYBooksBooksDPL purchase of booksAs per billAs per bill10514/-M/s Saptrishi publication, chandigarhAs per bill  
34604CHEMISTRY DEPARTMENTBox FileSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill101445/-K P Enterprises02/02/2026  
34603CHEMISTRY DEPARTMENTChemicals for research labSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill4866000/-Techno Solution Mohali11-02-2026  
34602NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇੰਟਰਨੈਟਇੰਟਰਨੈਟਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾਬਿਲ ਅਨੁਸਾਰ018248/-ਚੈਕ Net Plus Broadband Services Put. Ltd. ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 02/02/2026 ਤੋਂ 01/02/2027  
34601ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAProfessional Fee 2024-25ITR 2024-25 and ConsultationRegistrar Contigency1121001112100K.S. Dua & Co.09.12.2025  
34600EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill72334/-M/s Amrit Enterprises, hira bagh patialaInvoice 830 Date 24/12/25  
34599EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill15700/-M/s Singla EnterprisesInvoice 2417 Date 24/12/2025  
34598EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R campusas per order as per order18890/-M/s N & N Associates Patiala19/01/2026  
34597EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill9530/-Paid to M/s B.K.& SonsInvoice 31 Date 15/01/2025  
34596EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R campusas per order as per order19199/-M/s N & N Associates Patiala09/02/2026  
34595EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill42935/-M/s Jashan Enterprises Patiala Invoice 1619 Date 05/02/2026  
34594EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill51880/-M/s Balwinder Kumar Saini PatialaInovice BKS/25-26/41 Date 23/12/2025  
34593EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill11458/-M/s Balwinder Kumar Saini PatialaInovice BKS/25-26/51 Date 20/01/2026  
34592EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill59655/-M/s Jashan Enterprisesv PatialaInovice 1626-1627 Date 06/02/2026  
34591EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill93692/-M/s GRD Infra InnovatorsInovice 06 Date 05/02/2026  
34590EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill2450/-M/s Durga Enterprises patialaInovice 3385 Date 02/02/2026  
34589EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill7021/-M/s Durga Enterprises pta Inovice 3386 Date 02/02/2026  
34588EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill15494/-Paid to /s Durga Enterprises PtaInovice 3166 Date 14/01/2026  
34587EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill1142/- Paid to M/s kler Arts more pta.Bill 4735 Date 12/02/2026  
34586EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill7693/-Paid to M/s Rishu Sanitary Parts pta.Inovice 826 Date 22/02/2025  
34585EXECUTIVE ENGINEER OFFICEas per billas per billCurrent Account electricity .As per Billas per bill73100/-M/s Amrit Enterprises, hira bagh patialaInovice 828 Date 7/11/25  
34584EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill8536/-M/s Balwinder Kumar saini pta.Inovice BKS/25-26/28 Date 3/11/2025  
34583PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTA4 PAPERAS PER BILLCONTINGENCY (RUSA II)222.88 +GST153945BROTHERS ENTERPRISEAS PER BILL  
34582PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMICROWAVE REACTORAS PER BILLEQUIPMENT GRANT (RUSA)210000012100000LABINDIA ANALYTICAL02/02/2026  
34581ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5808as per billcontingency grant DST1280/-as per bill1280/-Shweta Sharma17-02-2026  
34580ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1519as per billcontingency grant DST1750/-as per bill1750/-Shweta Sharma07.02.2026  
34579Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5528/-Monica SinghAs per bill  
34578BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ45000/-As Per Bill45000/-PROF. NASEEM A. GAUR, PROF. SUDESH KUMAR YADAV, DR. MONIKA GARG, DR. RAVINDER MALIK, DR. PARVEEN BANSAL,MR. HARINDER LAMBA, DR. SUDHANSHU VRATI, DR. MANPREET SINGH, DR. NAGENDRA K. KAUSHIK,Honorarium   
34577BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ24240/-As Per Bill24240/-Prof. Naseem A. Gaur, Dr. Ravinder Malik, Dr. Monika Garg, Mr. Harinder Lamba.travel allowance  
34576DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2328As Per BillAs Per Bill  
34575DEAN RESEARCHਟੋਨਰਾਂ ਨੂੰ ਰੀਫਿਲ ਕਰਵਾਉਣ ਸਬੰਧੀAs Per Billਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨAs Per BillAs Per Bill900As Per BillAs Per Bill  
34574BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ163041/-As Per Bill163041/-M/s Krishan Caterers Patialainvoice no.104Date 04/02/26  
34573BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH ਵੱਲੋਂ Rusa-2 ਸਕੀਮ ਦੇ ਅਧੀਨ ਪ੍ਰਾਪਤ 6 ਲੱਖ ਰੁਪਏ ਦੀ ਰਕਮ ਵਿੱਚੋਂ52448/-As Per Bill52448/-M/s Capital graphics Chandigarhinvoice no.107722 Date 02/02/26  
34572TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24532, 33, 35, 48 49 dated 15/02/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill5 bills51878.00Mehta Service Centre Patiala01/02/2026 to 17/02/2026  
34571EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order1,32,975/-M/s water mach. india Private limted.pta01/11/2025  
34570EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order6040/-M/s Simar Enterprises,Patiala 08/11/2025  
34569EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill6835/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/02 Date 25/Aug/2025  
34568EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill94874/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/01 Date 25/aug/25  
34567EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill16242/-M/s Balwinder Kumar saini patialaInovice BKS/225-26/14 Date 28/oct/25  
34566EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5074/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/15 Date 28/10/25  
34565REGISTRAR OFFICEAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill950.00As Per BillAs Per Bill  
34564HOSTEL HOMI BHABAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰ ਹੋਸਟਲ ਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ5005ਬਿੱਲ ਅਨੁਸਾਰ  
34563DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Charges as per billas per bill100000Senior Post Master, Patiala20-02-2026  
34562Research Centre for Punjabi Language TechnologyPhotocopies MachineCanon iR2224N withn Platen, Duplex unit and TonerProject "Ocr's and Applications in Indian Languages"Budget Head"Contigencies"839000183900M/S Paramount IT Solutions, Panchkula, Haryana13-02-2026  
34561Research Centre for Punjabi Language TechnologyMonitorMonitor Acer 24"Project"Ocr's and Applications in Indian Languages"Budget Head"Contigencies"75000322500M/S Zip Zap Computers, Amritsar12-02-2026  
34560Research Centre for Punjabi Language Technology RegistrationGoogle Play App RegistrationProject "Ocr's and Applications in indian Languages" Budget Head" Contigenciesas per bill012347Riembursement Dr Ankur Rana, PI17-02-2026  
34559BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill86,730/-M/s Biologia Research India Pvt.Ltd20-02-2026  
34558BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill35,400/-M/s Biologia Research India Pvt.Ltd20-02-2026  
34557BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Contigency)As Per BillAs Per Bill45,135/-M/s Future Biotech20-02-2026  
34556BOTANY DEPARTMENTAs Per BillAs Per BillRUSA-II (Consumables)As Per BillAs Per Bill1,68,251/-M/s Labdose20-02-2026  
34555COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill111300M/s Paramatrix Info Solutions Pvt. Ltd.17-02-2026  
34554Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Photocopyas per billContingency1.5012701905John Photostat13-2-2026  
34553EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ34334 ਕਾਪੀਆਂ10300/-RsStar Copiers, Shop No. 86, GTB Markeet, Near Khanda Chowk, Patialaਬਿਲ ਨੰ 1766, ਮਿਤੀ 31.10.2025  
34552HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill9980.00/-Tara Chand Satpal17.02.2026  
34551ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.5737, 5807 & 5834as per billConsumable Grant of Project DST5366/-as per bill5366/-Universal Photostat & Computer, Patiala30.10.2025, 18.12.2025 & 04.02.2026  
34550Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill89303/-S R Bio Solution16.2.26  
34549ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.11680as per billRUSA - 29955/-as per bill9955/-Punjab Surgical & Medicine Centre, Patiala28.02.2026  
34548ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10899as per billRUSA - 224978/-as per bill24978/-PUJA SCIENCE HOUSE Patiala02.02.2026  
34547INCHARGE SANITATIONWest removal &transportation chargesAs per bill Registrar contingencyAsper bill As per bill 29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-02-2026  
34546ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.4668as per billRUSA - 216751/-as per bill16751/-Kler Arts, Patiala30.01.2026  
34545ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.ST/GST/19as per billRUSA - 214160/-as per bill14160/-Samar Travels, Patiala01.02.2026  
34544ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.01580as per billRUSA - 218375/-as per bill18375/-Money Creation, Patiala29.01.2026  
34543ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.2025-26/2084, 2025-26/208528.01.2026, 28.01.2026RUSA - 21,04,220/-as per bill1,04,220/-K.M. Traders, Patiala28.01.2026  
34542ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1042as per billRUSA - 267161/-as per bill67161/-Krishan Caterers, Patiala02.02.2026  
34541ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1041, 1042 & 4668as per billRUSA - 22897/-as per bill2897/-Chief Manager, SBI, PUP02.02.2026, 02.02.2026 & 30.01.2026  
34540HOSTEL BIBI SAHIB KAURSanitation SamanAs per BillHostel contigencyAs per BillAs per Bill9550/-Tara Chand Satpal30.1.2026  
34539ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1041 as per billRUSA - 267152/-as per bill67152/-Krishan Caterers, Patiala02.02.2026  
34538ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1128 as per billRUSA - 223800/-as per bill23800/-MMTTC - HRDC, Punjabi University Patiala06.02.2026  
34537EXECUTIVE ENGINEER OFFICEas per order as per order ਐਕਸਟੈਂਸਨ ਲਾਇਬਰੇਰੀ ਮੁਹਾਲੀ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿੱਚੋਂas per orderas per order59955/-M/s Shri Ganesh Trading Co.pta23-01-2026   
34536EXECUTIVE ENGINEER OFFICEas per billas per billAddiction Alternations in existing buildings minor and petty Const work (to be determined by V.C.)as per billas per billRs 17857/-M/s Rishu Sanitary parts pta.Inovice 821 Ddate 4/02/2026  
34535ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1983MODERN STATIONERS PTA02.02.2026  
34534PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill11694/-MANOJ REFRIGERATION & ELECTRICAL SERVICE , BATHINDA02/02/2026  
34533PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill54680/-M/s. H.S. CONSTRUCTIONS BATHINDA18/02/2026  
34532BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਵਿਆਰਥੀਆਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਵਰਕ ਵਿੱਚੋਂ43545/-As Per Bill43545/-M/s Puja Science House PatialaBillno.10953 Date 12/02/26   
34531UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill28,243/-M/s Techniz Books International, New DelhiAs per bill  
34530BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billਵਿਆਰਥੀਆਂ ਦੇ ਪ੍ਰੋਜੈਕਟ ਵਰਕ ਵਿੱਚੋਂ10980/-As Per Bill10980/-M/s D.P. Traders & Services Mohaliinvoice no.1722/2025-26 Date 30/01/26  
34529UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill25,627/-M/s Madaan Book House,PatialaAs per bill  
34528UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill2,489/-M/s Anand Book Centre,Delhi14-1-26  
34527BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillRUSA-0210266/-As Per Bill10266/-M/s Kakkar Events Planner PatialaBillno.68 Date 20/01/26 Bill no.67 Date21/01/26  
34526EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitality Billas perMOOCsas per15266Daljit Ami, Director19-02-2026  
34525EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumableas perMOOCsas peras per4106Daljit Ami, Director19-02-2026  
34524INCHARGE SANITATIONinsuranceFor tractorSanitation -1Asper bill As per bill 8,846/-The New India insurance co.ltd do -3615000 Leela Bhawan Patiala17-02-2026  
34523INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.03-02-2026  
34522Centre of empowerment of persons with disabillityAS PER BILLSAS PER BILLSTables/Chairs./ almirahs etc. AS PER BILLSAS PER BILLS12,980/-M/s Click Technologies and Solutions 1610, Phase 3b2, Mohali , Punjab, 16005529-01-2026  
34521Centre of empowerment of persons with disabillityAS PER BILLSAS PER BILLSTables/Chairs./ almirahs etc. AS PER BILLSAS PER BILLS11,800/-M/s Super Italica 2575, Sector 70, Mohali, Punjab, 16007129-01-2026  
34520Centre of empowerment of persons with disabillityAS PER BILLSAS PER BILLSTables/Chairs./ almirahs etc. AS PER BILLSAS PER BILLS93,132/-M/s Hard furniture 1134, Sector 60, 3b2, Mohali SAS Nagar, Punjab, 16005529-01-2026  
34519HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀ ਅੰਮ੍ਰਿਤਾ ਸ਼ੇਰਗਿਲ ਹੋਸਟਲAs per billAs per bill1990/-ਰੁਪਏਪ੍ਰਭਾਤ ਕੈਮੀਕਲਜ਼18-02-2026  
34518PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency As Per Bill 17500/-J.K.Batteries 12.02.2026  
34517EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill2193/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/49 DATE 20/01/26  
34516EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5701/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/38 Date 23/12/25  
34515EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill8551/-M/s Balwinder Kumar saini patialaInovice BKS/25-226/55 Date 20/01/26  
34514DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਾਯੋਜਨ,ਅ)ਸਮਾਜ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗ,ੲ)ਨਿਰੋਲ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ22,198-00 ਬਿਲ ਅਨੁਸਾਰ02.02.2026  
34513EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill8390/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/37 Date 23/12/25  
34512EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per billRs.23703/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/39 Date 23/12/25  
34511DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਾਯੋਜਨ,ਅ)ਸਮਾਜ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗ,ੲ)ਨਿਰੋਲ ਵਿਗਿਆਨ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ1,31,250-00ਨੱਥੀ ਬਿਲ ਅਨੁਸਾਰ29.01.2026  
34510EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per billRs.6101/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/40 Date 23/12/25  
34509EXECUTIVE ENGINEER OFFICEas per order as per order AM&R HOSTELas per orderas per order46433/-m/s sai construction co.pta Date 02/02/2026  
34508ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1800Finance officer16.02.2026  
34507COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using MLas per billas per bill96000/-M/s Zigma Infotech, Patiala17-02-2026  
34506COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per billas per bill96000/-M/s Zigma Infotech, Patiala17-02-2026  
34505COMPUTER SCIENCE DEPARTMENTSupply of Electrical Itemsas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill43806/-M/s Electrical and General Merchantile Corp., Patiala18-02-2026  
34504COMPUTER SCIENCE DEPARTMENTSupply of Electrical Itemsas per billRUSA-2 Development of Technologies for Hearing Impaired People - Consumablesas per billas per bill36101/-M/s Electrical and General Merchantile Corp., Patiala18-02-2026  
34503EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਾਲ ਖਰਚੇ ਆਦਿas per billas per bill1764/-M/s sonu Kumar Bill no. 198 Date 18/2/26  
34502EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill26479/-M/s water mach. india Private limted.ptaInovice wm/25-26/175 Date 02/01/26  
34501EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill9267/-M/s Balwinder Kumar saini patialaInovice BKs/25-26/50 Date 20/01/26  
34500Directorate of International Students, Punjabi University PatialaFood, Flower, Stationary, Momentoes, Phulkaris, TA/DA etc.Food, Flower, Stationary, Momentoes, Phulkaris, TA/DA etc.RUSA Grant11132161DEAN16/01/2026  
34499HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1703.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)01.02.2026  
34498HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1290.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)01.02.2026  
34497HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Research MethodologyRefresher course in Research MethodologyParticipants cost257245One Course2,57,245/-Resource Persons & Other Vendors18-02-2026  
34496STOREA-3 RimAs per Billdiffferent different deptt. di stationary di Kharid etc.695/- per Rim80 Rim55,600/-M/s Universal Book depot Nabha Gate Sangrur10--6-2025  
34495STOREA-4 RimAs per Billdiffferent different deptt. di stationary di Kharid etc.312/- per Rim5000/-15,99,980/-M/s J.R Printing Press, Nabha Gate Sangrur10-06-2025  
34494STORELegal Rim (F/S)As per Billdiffferent different deptt. di stationary di Kharid etc. 388/- per Rim5000/-19,40,000/-M/s Sterling Enterprises, Phase -2, Chandigarh09-06-2025  
34493EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees billsAs perChildren allowanceAs per167500Sneh lata18-02-2026  
34492EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees bills As perChildren allowanceAs per133750Chandan kumar18-02-2026  
34491EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees billAs perChildren allowanceAs per133750Tejinder Singh18-02-2026  
34490DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill2800KRIKA ENTERPRISES, 235, Nandini Recidency Near Ram Vatika Society Rangoli Chokdi, Kamrej, Surat-39415026-01-2026  
34489DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill9440M/s Hard Furniture 1134, Sec-60 Phase 3b2, Mohali-16005529-01-2026  
34488DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill3000BRO Builders Chak 4D Chhoti Sadhuwali, Sri Ganganagar, Rajasthan- 33500119-01-2026  
34487DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill19889SSE Form House 180-A Bhupalpura opp Saint Paul School Udaipur29-01-2026  
34486PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill70,000Metrolux India08-01-2026  
34485PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill2,69,600Rudra Scientific Traders08-01-2026  
34484PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billEquipmentsAs per billAs per bill3,99,850M/S Regeneration Technologies08-01-2026  
34483DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill89990Shree Shyam Enterprises, 180-A, Bhupalpura, opp Saint Paul School, Udaipur, Rajasthan13-01-2026  
34482DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill24425TECH MANTRA 95b/28, North Block Jyoti Park Gurugram, Haryana-12200609-01-2026  
34481HOSTEL SHAHEED BHAGAT SINGHAs per BillAs per BillAs per BillAs per BillAs per Bill1083Smt. Ajit KaurAs per Bill  
34480COMPUTER SCIENCE DEPARTMENTNAS 4 Bayas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill60170M/s G H Computer Networks16-02-2026  
34479COMPUTER SCIENCE DEPARTMENTNetworking Items with Installationas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per billas per bill95100M/s New Gen Office Systems17-02-2026  
34478Punjabi University Campus, Maur, Bathindanew Paper Billas per billcontigencyas per billas per bill3253Goyal News Agencyas per bill  
34477EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill4425/-M/s jaspal singh govt. cont.ptaBill 1438 Date 08/01/2026  
34476EXECUTIVE ENGINEER OFFICEas per billas per billWater supply operationas per billas per bill11304/-M/s Durga enterprises pta.Inovice 1590 Date 20/08/2025  
34475Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 1,00,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਫਰੈਸ਼ਰ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 1,00,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ 96/7As per bills As per bills1,00,000/-DR. RAJBHUPINDER KAUR, ASSTT. PROF. CSEas per bills  
34474Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 80,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਵਿਭਾਗ ਵਿਖੇ ਫੇਅਰਵੈੱਲ ਪਾਰਟੀ ਬਾਬਤ, ਲਈ ਗਈ 80,000/-ਰੁ: ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ/ਐਡਜਸਟਮੈਂਟ ਕਰਵਾਉਣ ਸਬੰਧੀ।ਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡ 96/7As per billsAs per billsAs per billsDR. JASBIR SINGH ASSO.PROF.ECEAs per bills   
34473Yadvindra College of Engineering & Technology, Talwandi SaboA-4 Rim and Legal Rim bill fileA-4 Rim and Legal Rim bill fileContingency 96/4 As per Invoice No. 212805 A4 rim and 02 FS Legal Rim1860VICKY STATIONERS BATHINDA17-02-2026  
34472Yadvindra College of Engineering & Technology, Talwandi SaboBSNL Telephone Bill ਸਬੰਧੀBSNL Telephone Bill ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per Invoice No. NDCPB2518877544, NDCPB2519193868As per Invoiceas per InvoiceHead Yadavindra Department of EngineeringAs per Invoice  
34471Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਫੰਡ 96/5As per bill no. 968,970,972,97404 bills4248Head Yadavindra Department of EngineeringAs per bill no. 968,970,972,974  
34470PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van disel /Patrol insurance,Roadtex,Service,Repair EtcAs Per Bill As Per Bill 40328The New India Insurance Company Limited17.02.2026  
34469EXECUTIVE ENGINEER OFFICEas per billas per billS.I.E.C. of Purchase type Sewrge Treatment Plant of capacity 100 KLDas per billas per bill19824/-M/s Sahni electrical traders pta.Inovice 14638 Date 19/12/25  
34468Research Centre for Punjabi Language Technology24 Port GIGA Switch24 Port GIGA Switch DGS-1024D D- LinkProject Entitled "Ocr's and Applications in Indian Languages"Budget Head "Contigencies"7348017348M/S G H Computer Networks, Patiala13-02-2026  
34467REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ ਵਿਖੇ ਬਿਜਲੀ ਦੇ ਕੰਮ ਸਬੰਧੀ (ਇਸ ਕਾਰਜ ਅਮਲਾ ਸ਼ਾਖਾ ਵੱਲੋਂ ਕਰਵਾਇਆ ਗਿਆ ਹੈ, ਕੇਵਲ ਦਫ਼ਤਰ ਵੱਲੋਂ ਆਈ.ਡੀ. ਨੰਬਰ ਹੀ ਲਗਾਇਆ ਗਿਆ ਹੈ।)ਬਿਜਲੀ ਦੇ ਕੰਮਾਂ ਸਬੰਧੀ ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤਰਿਕਾਰਡ ਅਨੁਸਾਰਰਿਕਾਰਡ ਅਨੁਸਾਰਰਿਕਾਰਡ ਅਨੁਸਾਰਜਸਪਾਲ ਸਿੰਘ ਪਟਿਆਲਾ।ਰਿਕਾਰਡ ਅਨੁਸਾਰ  
34466REGISTRAR OFFICEਅਮਲਾ ਸ਼ਾਖਾ (ਟੀਚਿੰਗ) ਵੱਲੋਂ ਰਿੰਮਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। ਰਿੰਮਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀ (ਇਹ ਖ੍ਰੀਦ ਅਮਲਾ ਸ਼ਾਖਾ ਵੱਲੋਂ ਕੀਤੀ ਗਈ ਹੈ, ਕੇਵਲ ਆਈ.ਡੀ. ਨੰਬਰ ਲਗਾਇਆ ਗਿਆ ਹੈ)ਰਿਕਾਰਡ ਅਨੁਸਾਰਲੋੜ ਅਨੁਸਾਰ1995.00ਰੋਇਲ ਸਟੇਸ਼ਨਰੀ ਮਾਰਟ, ਪਟਿਆਲਾਰਿਕਾਰਡ ਅਨੁਸਾਰ  
34465PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSample AnalysisAs per billContingencyAs per billAs per bill2726+767+767Sophisticated Analytical Instrumentation Facility18-11-2025, 18-11-2025, 28-11-2025  
34464LAW DEPARTMENTPurchase of Books (As per Bill)As per billLegal Aid ClinicAs per billAs per bill99852/-M/s. Madaan Book House, Punjabi University Campus, Patiala28-01-2026  
34463PHYSICS DEPARTMENTStationery itemsAS PER BILLRUSA-II GRANT( DR. JASPAL SINGH)as per billAS PER BILL1980/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA09/02/2026  
34462PHYSICS DEPARTMENTLAB PRACTICAL ITEMSAS PER BILLSRUSA-II GRANT( DR. JASPAL SINGH)as per billsas per bills18,430/-JAIN SCIENTIFIC GLASS WORKS,AMBALA CANTTAS PER BILLS  
34461PHYSICS DEPARTMENTGENRAL ITEMSTONNER 88ARUSA-II GRANT( DR. JASPAL SINGH)301.70124272/- WITH TAXINDRAYANI SALES PVT. LTD. MANGAON, RAIGARH, MAHARASHTRA04/02/2026  
34460UNIVERSITY MAIN LIBRARYBooks BooksDPL.. Purchases of Books and library supplies As per billAs per bill8,064/-M/s lokgeet Parkashan, MohaliAs per bill  
34459UNIVERSITY MAIN LIBRARYBooks BooksDPL.. Purchases of Books and library supplies As per billAs per bill1700/-M/s Ambedkari deep,SangrurAs per bill  
34458UNIVERSITY MAIN LIBRARYNewspapersNewspaper DPL.. Purchases of Books and library supplies As per billAs per bill14,953/-M/s Smt. Ajit kaur(Agent News paper) PatialaAs per bill  
34457UNIVERSITY MAIN LIBRARYBooks BooksDPL.. Purchases of Books and library supplies As per billAs per bill5,474/-M/s Saptrishi Publications, Chandigarh As per bill  
34456DIRECTOR PLANNING AND MONITORINGReams + File Covers3 A-4, 3 Legal Paper REAMS & 40 piece File CovrsContigencyRs. 750+870+2803+3+40Rs. 1,900-00M/s Raj Kumari The Stationery Plus17-02-2026  
34455TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਇਨੋਵਾ ਕਾਰ ਨੰਬਰ PB 11 AH 8501 ਦੇ ਅੱਗੇ ਵਾਲਾ ਸ਼ੀਸ਼ਾ ਪਵਾਉਣ ਸੰਬਧੀਅੱਗੇ ਵਾਲਾ ਸ਼ੀਸ਼ਾਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill5078 rupeeEM PEE MOTORS LTD.17 feb 2026  
34454FORENSIC SCIENCE DEPARTMENTas per bill as per bill camical and glassware 99973/-as per bill99973/-cheque3.2.2026  
34453EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀas per billas per bill1860/-Rajan Singh Care Taker534 date 20-1-2026  
34452IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspapers billpurchase of newspapers, books, magazine etc.As Per BillAs per Bill4457/-smt. Ajit kaur agent newspaper, Patialanovember,2025 to january2026  
34451SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 4504/-Smt. ajit Kaur shekhpuradec, 2025 and January, 2026  
34450ADMISSION CELLID- CARDSID- CARDSਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।7.20 per card499541718/-M/s 4S Print Solutions27.01.2026  
34449Centre of empowerment of persons with disabillityCamera, Battery, Tripod, DVR, Memory Card,LED LIGHT, Microphone, Stand, Cable mic.,Headphone, PC- apple M3,hard disk as per billSetting up of Audio/Video studio for recording purpose2,94,600 inc. 18% GSTAs per Bill2,89,607Smartedge Education India Pvt. Ltd., Bathinda13-11-2025  
34448CHEMISTRY DEPARTMENTIMPRESTFOR NEW 2025-26 ADMISSION & OFFICE CONTIGENCEYAs per Bill1602940/-PROF & HEAD DR. MOHAMAD YUSUF 06/02/2026  
34447EXAMINATIONAMC of 3 Lipi Printers for one year session 2026-2027THREE PRINTERSਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਾਮਾਨ , ਫਰਨੀਚਰ ਅਤੇ ਇਮਪ੍ਰੈਸਟ ਆਦਿAS PER BILL191450/-LIPI DATA SYSTEMS LTD. CHANDIGARH02-02-2026  
34446HOSTEL AMRITASHERGILLਅਖਬਾਰ (News Paper)As per billਕੰਟੀਜੈਂਸੀ ਅੰਮ੍ਰਿਤਾ ਸ਼ੇਰਗਿਲ ਹੋਸਟਲAs per billAs per bill4825/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ01-02-2026  
34445PUBLICATION BUREAUas par bill as par billdpl pustakan di tyari te parkshan as par bill2100129453-00cheque6-2-2026  
34444EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀ as per billas per bill12250/-M/s Krishan caterers patialaINOVICE 1054 Date 12/2/26  
34443PUBLICATION BUREAUas par billas par billDpl pustakan Di tyari te parkshan as par bill210084623-00cheque5-2-2026  
34442PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMANTLE MICROPROCESSOR CONTROLLED MAGNETIC STIRRER (5L)AS PER BILLCONTINGENCY (RUSA II)16700116700BIONICS INSTRUMENTS AND SERVICESAS PER BILL  
34441PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMANTLE MICROPROCESSOR CONTROLLED MAGNETIC STIRRER (1L)AS PER BILLCONTINGENCY (RUSA II)13800113800BIONICS INSTRUMENTS AND SERVICESAS PER BILL  
34440PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMAGNETIC STIRRER HOT PLATEAS PER BILLCONTINGENCY (RUSA II)20000120000RT LIFESCIENCES PVT. LTD.AS PER BILL  
34439PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTWATER BATHAS PER BILLCONTINGENCY (RUSA II)24000124000RT LIFESCIENCES PVT. LTD.AS PER BILL  
34438HOSTEL BIBI SAHIB KAURNewspaperAs per BillHostel contigencyAs per BillAs per BillRs.1903/-Smt. Ajit Kaur, Agent Newspaper 09-02-2026  
34437DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/2 Contingency Education Department, PURC, Bathinda 1888/-as per bill detail1888/-Head, Department of Education, PURC, Bathindaas per bill detail  
34436DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।ਬਿਲ ਅਨੁਸਾਰਅਮਲਗਾਮੇਟਿਡ ਫੰਡਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ20,000/-ਡਾ. ਰਮਿੰਦਰ ਸਿੰਘ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
34435PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill38500R.Tech Solutions09-02-2026  
34434PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill3600R.Tech Solutions09-02-2026  
34433PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill1440.00R.Tech Solutions09-02-2026  
34432PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillConsumablesAs Per BillAs Per Bill870R.Tech Solutions09-02-2026  
34431PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillField Work And TravelAs Per BillAs Per Bill5000NIPER Mohali23/01/2026  
34430PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs Per BillAs Per BillField Work And TravelAs Per BillAs Per Bill5000NIPER Mohali23/01/2026  
34429EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per billRs.79101/-M/s Shri Ganash trading co. patialaInovice 576 Date 05/11/2024  
34428EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill14160/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/34 Date 11/12/25  
34427EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill5216/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/29 Date 3/11/25  
34426EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill24805/-M/s Durga enterprises pta.Inovice 1562 Date 18/08/2025  
34425EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per billRs.43203/-M/s Durga enterprises pta.Invoice 2955 Date 16/12/2024  
34424EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per billRs 5381/-M/s Balwinder Kumar saini patialaBKS/25-26/25 Date 3/11/2025  
34423EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill4805/-m/s sai construction co.Inovice GST/52/25-26 Date 20/11/2025  
34422EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per billRs.12622/-M/s Balwinder Kumar saini patialaInvoice Bks/26/25-26 Date 15/10/2025  
34421EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill6529/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/24 Date 3/11/2025  
34420PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTWORKSTATIONAS PER BILLEQUIPMENT GRANTAS PER BILL 14,88,000/-KOMAL ENTERPRISES23/01/2026  
34419PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTworkstationAs per billEquipment Grant (RUSA-Phase-II)as per bill1134500VAAS INTERNATIONAL20-jan-2026  
34418DIRECTOR SPORTS946835-00ਬਿੱਲ ਅਨੁਸਾਰਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ946835-00Asian Sprorts, Patiala as per Bill   
34417EXAMINATIONਪੀਲੇ ਲੈਮਿਨੇਟਿਡ ਲਿਫਾਫੇ10" X 12"ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ2.95 Rs. per pc1000034810/-RsRAJPURA PRINTING PRESS, PATIALA, PUNJAB-147001Invoice No. 2031 Dated 19.01.2026  
34416PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTINDUSTRIAL OVENAS PER BILLEQUIPMENT (RUSA II)49772149772PERFECT ENTERPRISESAS PER BILL  
34415PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTULTRASONIC CLEANERAS PER BILLEQUIPMENT (RUSA II)30000130000RT LIFESCIENCES PVT. LTD.AS PER BILL  
34414PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTpH METER- WATER QUALITY METERSAS PER BILLEQUIPMENT19500119500PERFECT ENTERPRISESAS PER BILL  
34413Punjabi University Regional Centre for Information Technology and Management, MohaliAs per BillAs per BillDiscretionary Fund2306/-1 to 5 bill2306/-Head, Managment, PUCEIT MohaliNo. 8224/PUCEIT , Date 16-02-2026  
34412UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines  Subscription of PeriodicalsAs per billAs per bill9,565/-m/s Smt. Ajit Kaur, (Agent News paper) Patiala05-02-26  
34411Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingencyAs per Bill1 to 6 bill3948Head, Computer Science, PUCEIT, MohaliNo. 8221/PUCET, Date. 12-02-2026  
34410DEAN RESEARCHAnti-Plagiarism Software Tool ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰਰਿਸਰਚ ਨੂੰ ਪ੍ਰੋਤਸਾਹਿਤ ਕਰਨ ਲਈਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ71610+12890 (IGST 18%) = 84,500/ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
34409HOSTEL MATA GUJRINewspaperAs per BillHostel contigencyAs per BillAs per BillRs. 2340/-Smt. Ajit Kaur Newspaper 09-02-2026  
34408EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill16298/-M/s Quadrant Televenture ltd MohaliInovice 61940633 Date 01/02/2026  
34407EXECUTIVE ENGINEER OFFICEas per order as per order ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾਂ ਦੀ ਗ੍ਰਾਂਟ ਐਲੋਕੇਸ਼ਨ ਦੀ ਲੜ੍ਹੀ ਨੰ 4 (Ecosystem Generation and Renovation ਵਿੱਚੋਂas per orderas per orderRs.2236052/-M/s Jiwan construction co, patiala05/11/2024  
34406Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਦੀ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਫਰਨੀਚਰ ਅਤੇ ਸਮਾਨ ਨੂੰ ਸਿਉਂਕ ਤੋਂ ਬਚਾਉਣ ਲਈ ਟਰਮਾਈਟ ਕਿੱਲਰ ਦਵਾਈ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲ ਸਬੰਧੀਸਿਉਂਕ ਦੀ ਦਵਾਈContingency 96/4 As per Invoice No. PEST/212/25-26 021900BANSAL AGRICULTURE STORE02-02-2026  
34405PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3750Manoj Kumar13/12/2024, 10/02/2025  
34404PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2585Manoj Kumar07/01/2025, 28/01/2025  
34403PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3600Manoj Kumar22/01/2025, 10/02/2025  
34402DIRECTOR SPORTSPlaying Kit & Track Suit Bill No. 398 dt 8-1-2026 Rs 5460,Bill No.407 dt 16-1-2026 Rs 352500, Bill No 406 dt 15-1-2026 Rs 147000.Bill No.399 dt 9-1-202Rs. 40560,,Bill No.397dt 8-1-2026 Rs. 22240ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ5,59,646-00 & TDS 10114-00Asian Sprorts, Patiala as per Bill   
34401PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContingencyAs per BillAs per Bill24100KBS Enterprises18-12-2025  
34400PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContingencyAs per BillAs per Bill899Vimalnath Enterprises18-12-2025  
34399PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContingencyAs per BillAs per Bill49491Pixcel Square Technologies LLP18-12-2025  
34398PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill11988Galaxy Enterprises12-12-2025  
34397PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill1623EMM KAY Sales12-12-2025  
34396PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill2800Macpole India Pvt Ltd12-12-2025  
34395PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillContigencyAs per BillAs per Bill4860Arati Traders12-12-2025  
34394UNIVERSITY MAIN LIBRARYBooksBookspurchases of booksAs per billAs per bill35,166/-M/s Madaan Book House,PatialaAs per bill  
34393EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order17818/-M/s The N&N Associates, 20..Sanour, Patiala22/01/2026  
34392UNIVERSITY MAIN LIBRARYBooksBookspurchases of booksAs per billAs per bill39,999/-M/s Sohan lall Madaan, patiala04-02-26  
34391EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill8210/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/11 Date 28/10/2025  
34390EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill26515/-M/s Balwinder Kumar saini patialaInovice BKS/25-26/08 Date 10/10/2025  
34389Research Centre for Punjabi Language TechnologyUni. Overhead chargesas per billproject "Indian language to indian language machine translation" budget head "Overhead"as per billas per bill111039punjabi university, patialaas per bill  
34388TRANSPORT DEPARTMENTService of Bus No.PB-11 DF-5401Bill No.IMLAAT2526006860 dated 31/01/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 10775.00Mehta Service Centre Patiala31/01/2026  
34387UNIVERSITY COMPUTER CENTREWeb spaceWeb SpaceWebsite development, hosting and hardware/software related payments 5833.00250 Gb5833.00M/s Pugmarks Intercloud LLP 6.12.25  
34386UNIVERSITY COMPUTER CENTREWeb spaceWeb SpaceWebsite development, hosting and hardware/software related payments 17500/- for three Months 250 Gb17500/- for three Months M/s Pugmarks Intercloud LLP 9-9-25  
34385UNIVERSITY COMPUTER CENTREWeb spacewWebsite development, hosting and hardware/software related payments 17500/- for three Months 250 Gb17500/- for three Months M/s Pugmarks Intercloud LLP 5-6-25  
34384EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order17818/-M/s The N&N Associates, 20..Sanour, Patiala22/01/2026  
34383EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill2443/- M/s tapp enterprises patialaInvoice 134 Date 12/12/2025  
34382EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill3027/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/06 date 10/10/25  
34381EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill21236/-M/s Shri Ganash trading co. patialaInvoice 864 Date 8/11/25  
34380EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill95723/-M/s Balwinder Kumar saini patialaInvoice BKS/25-26/12 Date 28/10/2025  
34379EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill3114/-m/s sai construction co.Invoice GST/51/25-26 Date 20/11/2025  
34378PUBLICATION BUREAUpunjabi lok kahaniyanas per bil dpl pustakan di tyari te prakshanas per bill25013584-00, 84248-00by cheque13-3-26  
34377PUBLICATION BUREAUsamkali hindi kavitaas per billdpl pustkan di tyari te prakahanas per bill25028898-00,2193-00by cheque13-3-26  
34376PUBLICATION BUREAUvigian de naksh 49as per billdpl pustakan di tyari te prakshanas per bill25020941-00by cheque2-2-26  
34375PUBLICATION BUREAUvigian de naksh 50as per billdpl pustkan di tyari te praksahnas per bill25024758-00by cheque2-2-26  
34374PUBLICATION BUREAUswami vivekanandn darshan ate vicharas per billdpl pustakan di tyari te prakashanas per bill25021657-00by cheque30-1-26  
34373PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 1460N.K. Automobiles06.02.2026  
34372PUBLICATION BUREAUkatha vartaas per billdpl pustakan di tyari te prakashanas per bill2100132906-00by cheque30-1-26  
34371PUBLICATION BUREAUsabiachar te vicharas per billdpl pustkan di tyari te prakashanas per bill210089603-00by cheque30-1-26  
34370EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill15793/-M/s Balwinder Kumar saini patialaInvoice BKS/25-25/31 date 10/11/2025  
34369EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill2607/-m/s sai construction co.Invoice GST/21/25-26 date 15/07/2025  
34368EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill4847/-M/s Durga enterprises pta.Invoice 1533 date 14/8/2025  
34367EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per billRs.1500/-M/s Gurjot,s, 100% cooling care centreInvoice GCCC0125/2025-26 date 5/12/2025   
34366BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Suman RaniJanuary salary bill 2026  
34365BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Arpit SharmaJanuary salary bill 2026  
34364BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Manpreet KaurJanuary salary bill 2026  
34363BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Gurlovleen KaurJanuary salary bill 2026  
34362BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000/-As Per Bill50000/-Dr. Navneet KaurJanuary salary bill 2026  
34361DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Project: Contingencyas per billas per bill8171Dr. Gurpreet Singh Brar, Project Director (ICSSR)26/09/2025, 13/10/2025, 19/10/2025, 04/11/2025, 08/12/2025, 29/12/2025, 15/01/2026  
34360ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 214000/-as per bill14000/-Chief Manager, SBI, PUP29.01.2026 to 02.02.2026 (Workshop Training)  
34359ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 222560/-as per bill22560/-Dr. R.K.Negi, Dr. Anish Dua & Dr. H.S.Banyal29.01.2026 to 02.02.2026 (Workshop Training)  
34358PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingencyas per billas per bill2450New Gen Office Systems15-01-2026  
34357ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 220800/-as per bill20800/-Dr. Vijay Kumar Reddy, Dr. Y.K.Rawal & Dr. Ravneet Kaur29.01.2026 to 02.02.2026 (Workshop Training)  
34356ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 228000/-as per bill28000/-Dr. Siddnath, Dr. Veneet Inder Kaur & Dr. Surjya Narayana Datta29.01.2026 to 02.02.2026 (Workshop Training)  
34355ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTHonorarium as per billRUSA - 24000/-as per bill4000/-Dr. Satinder Kumar01.02.2026  
34354ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTT.A & Honorariumas per billRUSA - 224021/-as per bill24021/-Dr. N.C. Ujjania29.01.2026 to 02.02.2026 (Workshop Training)  
34353DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE37ਵੀਂ ਅੰਤਰਰਾਸ਼ਟਰੀ ਪੰਜਾਬੀ ਵਿਕਾਸ ਕਾਨਫ਼ਰੰਸ ਹਿਤ ਸੂਫ਼ੀਆਨਾ ਸ਼ਾਮ ਲਈ ਸਾਊ਼ਂਡ ਸਿਸਟਮAs per billਅਧਿਆਪਨ ਸਮੱਗਰੀ ਦੀ ਤਿਆਰੀ ਲਈ ਵਰਕਸ਼ਾਪ/ਸੈਮੀਨਾਰਾਂ ਦਾ ਆਯੋਜਨ (ੳ) ਪੰਜਾਬੀ ਭਾਸ਼ਾ, ਸਾਹਿਤ ਅਤੇ ਸਭਿਆਚਾਰ ਨਾਲ ਸਬੰਧਿਤ ਵਿਭਾਗAs per billAs per bill48000HEAD DPD02-02-2026  
34352PHYSICAL EDUCATION DEPARTMENTSports Equipment'sFootball, Volleyball, Hockey Stick, Basket Ball, Hand ball, Badminton Racket, Marker Cone, Interlock Mat, Water Pipe, Air Pump etc.ਵਿਭਾਗ ਵੱਲੋਂ ਹਰ ਸਾਲ ਯੂਨੀਵਰਸਿਟੀ ਦੇ ਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ ਦੇ ਵਿਦਿਆਰਥੀ/ਵਿਦਿਆਰਥਣਾਂ ਦੀਆਂ ਖੇਡਾਂ ਕਰਵਾਉਣ ਲਈ)as per billas per bill89,655/-CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 (PUNJAB)04-02-2026  
34351IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1978cash paidjanuary2026  
34350EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.305714117142/-Assistant Registrar Confidential Patiala 30-01-2026  
34349EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.309938329815/-Assistant Registrar Confidential Patiala 30-1-26  
34348C.C. and Sports Wing (Girls) HostelNews Paperas per billcontingencyas per billas per bill1267/-ਸ਼੍ਰੂੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ ਪੇਪਰ ਪਟਿਆਲਾ)01.02.2026  
34347COMPUTER ENGINEERING DEPARTMENTAICTE RENEWAL FEESAICTE RENEWAL FEESContigencyAs per billAs per bill16500Dr.Jasvir Singh, AP, CSE Department12.01.2026  
34346EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1869/-M/s tapp enterprises patialainovice 136 date 06/01/2026  
34345EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill5700/-M/s Darshan electrical works Patiala Inovice 0280 date 13/01/2026  
34344COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per billas per bill1245M/s Vijay Laxmi Enterprises30-01-2026  
34343COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per billas per bill1750M/s Ashoka Traders30-01-2026  
34342Centre of empowerment of persons with disabillityCamera, Battery, Tripod, DVR, Memory Card,LED LIGHT, Microphone, Stand, Cable mic.,Headphone, PC- apple M3,hard disk as per billSetting up of Audio/Video studio for recording purpose2,94,600 inc. 18% GSTAs per Bill2,89,769Smartedge Education India Pvt. Ltd., Bathinda13-11-2025  
34341EXECUTIVE ENGINEER OFFICEas per billas per billਗੈਸਟ ਹਾਉਸ ਦੀ ਮੈਟੀਨੈਂਸ as per billas per bill1754/-M/s sonu kumar196 date 23-1-2026  
34340Cheque SectionTONNER REPAIRS & REFILLTONNERCONTINGENCY OF ACCOUTS FOR STATIONERY8001800DASHMESH COMPUTER SERVICE06-02-2025  
34339Cheque SectionPRINTER REPAIRS & SERVICEPRINTER REPAIRCONTINGENCY OF ACCOUTS FOR STATIONERY8501850DASHMESH COMPUTER SERVICE10-02-2026  
34338EXAMINATIONIS Headset HighinkTypewritera/duplicatera/Calculating machina/bi-lingual electronic type-writers/ bi-lingual personal computers di kharid28910128910XIPHI INSIGHTS PVT.LTD.05-02-2026  
34337Centre of empowerment of persons with disabillityCamera, Battery, Tripod, DVR, Memory Card,LED, Microphone, PCas per billSpecial assistive Devices and Equipments2,94,600 inc. 18% GSTAs per Bill2,89,769Smartedge Education, Bathinda13-11-2025  
34336COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP41820141820G H Computer Networks, Patiala11-02-2026  
34335SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyAs per billAs per billRs. 199650/-M/s. Jeol India PVT. LTD19/01/2026  
34334LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill10,000/-M/s. Madaan Book House, Punjabi University, Patiala10/02/2026  
34333LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill635/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala21/01/2026, 02/02/2026  
34332LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill2645/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala12/01/2026, 19/01/2026  
34331LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3760/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala15/10/2025, 18/11/2025  
34330LAW DEPARTMENTAs per BillAs per billThe Punjab State Farmesrs and Farm Workers Commission-Project As per billAs per bill3960/-Honey Stationary Mart, Shop No.3, Gole Market, Punjabi University, Patiala18/08/2025, 20/09/2025  
34329VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill9037System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala01-01-2026 to 03-02-2026  
34328HEALTH CENTREAs per BillAs per Bill Registrar ContingencyAs Per Bill As Per Bill2252/-Rainbow environment Pvt. Ltd02 Feb 2026  
34327DEAN STUDENT WELFARETea, Milk,Sugaras per billDiscrenationaryas per billas per bill1998Raj Karyana Store, Verka Patiala Dairy30.01.2026  
34326HEALTH CENTREAs per BillAs Registrar ContingencyAs Per Bill As Per Bill2105/-Rainbow environment Pvt.Ltd01 Jan 2026  
34325PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIBathroom items Bathroom items Contingency 19592 bills1959Librarian 12.09.2025 & 08.01.2026  
34324UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill4,548/-M/s S.K Book Distributors, Delhi16-01-26  
34323UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill29,531/-M/s S.K Book Distributors, Delhi16-01-26  
34322UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill5,425/-M/s Anand Books Centre, DelhiAs per bill  
34321UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill5,635/-M/s Anand Books Centre, DelhiAs per bill  
34320HEALTH CENTREMedicine As per billPurchase of medicine As per billAs per bill2541/-Kesho ram & sons8-1-26  
34319HEALTH CENTREMedicine As per billPurchase of medicine As per billAs per bill1434/-Bhumika surgical &pharmaceutical 9-1-26  
34318UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill11,402/-M/s Anand Books Centre, DelhiAs per bill  
34317UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill17,127/-M/s Madaan Book House, PatialaAs per bill  
34316UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill3,420/-M/s Madaan Book House, Patiala16-01-26  
34315COMPUTER SCIENCE DEPARTMENTTN-3608TN-3608RUSA-2 Eng to Pbi MT System using ML: Consumables6258.5016258.50Abhi sales10-02-2026  
34314COMPUTER SCIENCE DEPARTMENTTN-269XLBKTN-269XLBKRUSA-2 Eng to Pbi MT System using ML: Consumables623916239Abhi sales10-02-2026  
34313COMPUTER SCIENCE DEPARTMENTTN-269CTN-269CRUSA-2 Eng to Pbi MT System using ML: Consumables4713.50014713.500Abhi sales10-02-2026  
34312COMPUTER SCIENCE DEPARTMENTTN-269MTN-269MRUSA-2 Eng to Pbi MT System using ML: Consumables4713.50014713.500Abhi sales10-02-2026  
34311COMPUTER SCIENCE DEPARTMENTTN-269YTN-269YRUSA-2 Eng to Pbi MT System using ML: Consumables4713.50014713.500Abhi sales10-02-2026  
34310COMPUTER SCIENCE DEPARTMENTDCrack Compatiable Toner CartridgeAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''338.990155084.850D-CRACK ENTERPRISES FATIMA COMPLEX,NEW BRIJPURI, NEW DELHI21-01-2026  
34309COMPUTER SCIENCE DEPARTMENTTape Size 2 inchAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''30501500MODERN STATIONERS CHOTTI BARADARI PATIALA21-01-2026  
34308COMPUTER SCIENCE DEPARTMENTenvelops 250x325As per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''101001000MODERN STATIONERS CHOTTI BARADARI PATIALA21-01-2026  
34307COMPUTER SCIENCE DEPARTMENTBlue Rollerball pen As per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''20501000AGGARWAL TRADERS CHOTTI BARADARI PATIALA21-01-2026  
34306NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਫੋਨ ਬਿਲਫੋਨ ਬਿਲ ਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 7066/-ਚੈਕ A.O. Cash BSNL, Patiala ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਮਿਤੀ 01/02/2026 ਤੋਂ 28/02/2027 ਤੱਕ   
34305COMPUTER SCIENCE DEPARTMENTReam of 500 Sheet 75 gsm FS Size Plain Copier PaperAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''2005010000AGGARWAL TRADERS CHOTTI BARADARI PATIALA21-01-2026  
34304COMPUTER SCIENCE DEPARTMENTReam of 500 Sheet 80 gsm A4 Size Plain Copier PaperAs Per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''2005010000AGGARWAL TRADERS CHOTTI BARADARI PATIALA21-01-2026  
34303NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 5260/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01/01/2026 ਤੋਂ 01/02/2026  
34302COMPUTER SCIENCE DEPARTMENTFile Cover (A4) SIZEAs per BillRUSA-2 ''Decision Support System for Fertigation of Cotton Crop in malwa Region of Punjab''253007500 AGGARWAL TRADERS, CHOTTI BARADARI PATIALA21-01-2026  
34301CHEMISTRY DEPARTMENTAs per BillResearch Lab. InstrumentsRUSA PHASE II Project Dr. Manisha BansalAs per Bill11,85,201/-ABC INC Pune Maharashtra16/01/2026  
34300CIVIL ENGINEERING DEPARTMENTcrockery and refressment itemscup set, glasses,plates, tea bags, biscuits etc.imprest402.54/402.54/406.78/419.04/466.66/447/200/171/819.04/857.12as per bill3773.72Ashoka Masala and Deepak Traders12.11.25/14.01.26/08.01/21.01./22.01./14.01.26  
34299Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaBall Valve and Inlet Board for Aethalometer AE-33As Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill51330M & G Analyser Systems, Pune09/12/2025  
34298BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -027217/-As Per Bill7217/-M/s Saahas Traders Patialainvoice no.1979 Date 19/01/26 Invoice no. 1991 Date 21/01/26  
34297BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -0221,574/-As Per Bill21,574/-M/s Sukhija Printing Press PatialaBill no. 648 Date 20/01/26 Date 649 Date21/ 01/26  
34296BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -028316/-As Per Bill8316/-M/s OMG Productions PatialaBill no.140 Date 20/01/26 Bill no. 141Date 21/01/26  
34295BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -0229404/-As Per Bill29404/-M/s Krishan Caterers Patialainvoice no.1036 Date 20/01/26 invioce no. 1038Date 21/01/26  
34294BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillEICH RUSA -021,66,576/-As Per Bill1,66,576/-M/s Packaging Solution Ghaziabadinvoice no. 2025-26/9 Date 20/01/2026 invoice no.2025-26/11 Date 21/01/26  
34293Senior Secondary Model School, Punjabi University, Patialaਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ (ਪ੍ਰਾਸਪੈਕਟਸਾਂ/ਪ੍ਰਸ਼ਨ, ਉੱਤਰ ਕਾਪੀਆਂ ਆਦਿ ਦੀ ਛਪਾਈ, ਫੁਟਕਲ ਖਰਚੇ)4818317 Items48183Current Printo Graphics Patiala02-02-2026  
34292Senior Secondary Model School, Punjabi University, Patialaਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਾਈ/ਖਰੀਦਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਾਈ/ਖਰੀਦਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ (ਪ੍ਰਾਸਪੈਕਟਸਾਂ/ਪ੍ਰਸ਼ਨ, ਉੱਤਰ ਕਾਪੀਆਂ ਆਦਿ ਦੀ ਛਪਾਈ, ਫੁਟਕਲ ਖਰਚੇ)557361494055736Current Printo Graphics06-02-2026  
34291COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP10998110998G H Computer Networks, Patiala10-02-2026  
34290COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP58000158000G H Computer Networks, Patiala10-02-2026  
34289COMPUTER SCIENCE DEPARTMENTDRL-018HDRL-018HRUSA-2 Development of Technologies for HIP3650.9213650.92G H Computer Networks, Patiala10-02-2026  
34288COMPUTER SCIENCE DEPARTMENTDPL-19DPL-19RUSA-2 Development of Technologies for HIP2600.7212600.72G H Computer Networks, Patiala10-02-2026  
34287COMPUTER SCIENCE DEPARTMENTDSL-100DSL-100RUSA-2 Development of Technologies for HIP14400.72114400.72G H Computer Networks, Patiala10-02-2026  
34286COMPUTER SCIENCE DEPARTMENTDM-201DM-201RUSA-2 Development of Technologies for HIP2549.9812549.98G H Computer Networks, Patiala10-02-2026  
34285COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIP2750.5812750.58G H Computer Networks, Patiala10-02-2026  
34284COMPUTER SCIENCE DEPARTMENTDWM-116DWM-401RUSA-2 Development of Technologies for HIP3700.4813700.48G H Computer Networks, Patiala10-02-2026  
34283COMPUTER SCIENCE DEPARTMENTDWM-111DWM-111RUSA-2 Development of Technologies for HIP895018950M/s G H Computer Networks10-02-2026  
34282COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill1003950m/s Vansh Enterprises08-02-2026  
34281HEALTH CENTREAs per BillMedicinepurchase of medicineAs Per Bill As Per Bill3975/-M/s Kesho Ram & Sons, M/s Bhumika Surgical & PharmaceuticalsAs Per Bill  
34280UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill5,400/-M/s IASLIC12-01-26  
34279HOSTEL AMBEDKARsanitation itemsas per billcontingencyas per billas per bill9970Jain Traders19-01-2026  
34278PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1239/-central Instrument Laboratory, Panjab University,chandigarh13-10-2025  
34277PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1239/-central Instrument Laboratory, Panjab University,chandigarh21-04-2025  
34276PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1180/-Sophisticated Instrument centre, Punjabi university, Patiala25-04-2025  
34275PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1974/-Maxon Biocare, Patiala12-01-2026  
34274PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1990/-SHIVALIK Computers, Patiala15-01-2026  
34273EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Andretta holiday home contigencyas per Billas per Bill5069/-paid to Himachal pardesh state elec. board bill no 160001192093 date 17/1/26  
34272PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill1800/-SHIVALIK Computers, Patiala17-01-2026  
34271PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill2478/-central Instrument Laboratory, Panjab University, Patiala1-12-2025  
34270EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Andretta holiday home contigencyas per Billas per Bill5132/-paid to Himachal pardesh state elec. board bill no. 190001162400 date 06/12/2025  
34269PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill2000/-Modern Laboratory and Scan centre, Patiala20-03-2025  
34268UNIVERSITY PRESSOutsource person for Printing45 DaysOutsourcing Basis Only1000/-Rs. per day Rs. 40500/- OnlyJaswant Singh S/o Sh. Baljit SinghAs per Bill  
34267CHEMISTRY DEPARTMENTInorganic Class Lab.Glass AppararusApparatus and ShamanAs per Bill34060097/-Mbios India Ambala Cantt.27/01/2026  
34266HOSTEL BAHI VEER SINGHNews PapersAs per BillContigencyAs Per BillAs Per Bill2248Smt. Ajit Kaur, 44 Village Shekhupura,Patiala01.02.2026  
34265EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Hostelsas per Billas per BillRs. 15240/-M/s Durga Eenterprises pta. Invoice 3524 Date 04/02/2025  
34264EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill133,750/-Gurkesar Singh09.02.2026  
34263EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill167,500/-Kulpinder Sharma09.02.2026  
34262EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs.4716/-M/s Rishu sanitary parts pta Invoice 504 Date 21/10/2024  
34261EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill133,750/-Manpreet Singh Budhail09.02.2026  
34260EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs.15183/-M/s Jiwan construction co. PtaInvoice 187 Date 06/09/2024  
34259EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Residanceas per Billas per BillRs.29963/-M/s Shree Bala ji Traders.Invoice 193 Date 24/07/2024  
34258EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill133,750/-Manmohan Singh09..02.2026  
34257EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billChildren Education allowanceas per bill167,500/-Manita saini09..02.2026  
34256EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs. 1916/-M/s Balwinder Kumar Saini PatialaBKS/25-26/53 Date 20/01/2026  
34255EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per billone30,759/-Registrar, Punjabi University, Patiala09.02.2026  
34254EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Campusas per Billas per BillRs.1770/-M/s Balwinder Kumar Saini PatialaBKS/25-26/54 Date 20/01/2026  
34253EXECUTIVE ENGINEER OFFICEas per Billas per BillAM&R Residanceas per Billas per Bill92970/-M/s Sai Construction Co.PtaGST/45/25-26 DATE 15/10/2025  
34252Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill49,027/-S R Bio Solution2.2.2026  
34251Rural Tourism and Traditional Artifacts (EICH)As per billAs per billRural Tourism and Traditional Artefacts (EICH) RUSA-2As per billAs per bill34500Resource person and Caterer30-09-2025  
34250BOTANY DEPARTMENTas per billas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill12,520/-M/s Helix Technology Gandi Complex Plot No-168 FF Badjheri,Sec 41 D Chandigarh07-01-2026  
34249EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill21948/-M/s Salig Ram jiwanlal pta9176 DATE 4/12/25  
34248EXECUTIVE ENGINEER OFFICEas per billas per billAM&R CAMPUSas per billas per bill54216/-M/s Durga enterprises pta.1588 DATE 20/8/25  
34247DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਫੋਟੋ ਸਟੇਟ ਮਸ਼ੀਨ ਠੀਕ ਕਰਵਾਉਣ ਸਬੰਧੀAs per BillContigencyAs per Bill119812unique sales corporationAs per Bill  
34246PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Chemical Glassware and ConsumbalesAs Per Bill As Per Bill 51675Goyalsons Chemists19.01.2026  
34245UNIVERSITY MAIN LIBRARYBooks BooksPurchases of books for department etc.As per billAs per bill24,691/-M/s Aditya book company, patiala05-01-2026  
34244PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4708Mehta Service Centre 27.01.2026  
34243UNIVERSITY MAIN LIBRARYBooksbooks Deptt. Of Library books and special literature etc.supply etc. As per billAs per bill18,407/-M/s Aditya Book Company, Patiala28-01-26  
34242EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order58410/-m/s sai construction co.12/11/2025  
34241UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill27,261/-M/s Aditya Book Company, Patiala28-01-26  
34240EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order31313/-M/s jaspal singh govt.cont ..pta 09/01/2025  
34239UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill25,127/-M/s Anand Books centre, DelhiAs per bill  
34238EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order438229/-m/s sai construction co.pta18/10/2025  
34237EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill5666/-M/s GRD INFRA INNOVATORS003 date 03/12/2025  
34236EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ਼ ' ਦੇ ਨਿਕਾਸas per billas per bill7788/-M/s Amrit enterprises patiala 829 date 3/12/2025  
34235ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1990MODERN STATIONERS PTA05.02.2026  
34234EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill1888/-Paid to Bearing shop patiala1042 date 22/01/2026  
34233EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1973/-Paid to M/s rishu sanitary store pta815 date 7/12/25  
34232EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1770/-Paid to M/s Rishu sanitary store sabzi mandi pta 817 date 7/12/25   
34231EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill1357/-Paid to M/s Aggarwal department store pta279 date 22/1/26  
34230EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill1947/- paid to M/s laxmi diaital color lab pta1496 date 28.01.2026  
34229EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill16138/-M/s Balwinder kumar saini patialaBKS/25-26/36 date 12.12.2025  
34228EXECUTIVE ENGINEER OFFICEas per order as per order ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per orderas per order53267/-M/s jaspal singh govt. cont.pta03.03.25  
34227Punjabi University Campus, Maur, BathindaImprest Billas per billcontigencyas per billas per bill7850principal Punjabi university campus Mauras per bill  
34226ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੀ ਖ੍ਰੀਦ ਕੋਆਰਡੀਨੇਟਰ ਇੰਟਰਨਲ ਆਡਿਟਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1500ROYAL STATIONERY MART23.01.2026  
34225Punjabi University Campus, Maur, BathindaCanteen Billas per billdiscirsnery as per billas per bill1880principal Punjabi university campus Mauras per bill  
34224ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਡਿਪਟੀ ਕੰਟਰੋਲਰ ਲੋਕਲ ਆਡਿਟਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980AHUJA GENERAL STORE28.11.26  
34223ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ3975ਵਿ05.02.2026,  
34222Sri Guru Tegh Bahadur National Integration ChairAdvance for Shaheed Nanak Singh Memorial Lecture on 12-2-2026 Rs 30000Advance Shaheed Nanak Singh Memorial Lecture on 02-2-2026Shaheed Nanak Singh Di Yaad Vich Rashtri ate Bhaicharak Ekta dh profulta lyi Salana Lecture ate hor samagam Ayojit karn li endowment 30000130000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 12-2-2026  
34221TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Item used in practicalContingency for practical   18965More , happy frozen stuff, etc..20/12/25 to 6/2/26  
34220TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill no.24505, 506, 507, 508 dated 31/01/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills72978.00Mehta Service Centre Patiala16/01/2026 to 31/01/2026  
34219TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24511, 12,14 dated 31/01/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills41938.00Mehta Service Centre Patiala16/01/2026 to 31/01/2026  
34218EXECUTIVE ENGINEER OFFICEas per billas per billOperation of D.G. Setas per billas per bill52314/-M/s Mehta Serivce Centre patiala24483 date 27-01-2026  
34217Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill5720/-Monica Singh28.1.26, 30.1.26, 3.2.26  
34216Directorate of International Students, Punjabi University PatialaMilk, TeaMilk, TeaDiscretionary Fund112710271030/01/2026  
34215RTI CELLStationery items Pilot pen- V5, Gum tube, stamp pad, Envelopes- 12x10, 11x5, 16x12, 08x10, Pens, Highliters, Eraser, Fevi stick, pencil Box, Sharpnercontigency 2025-26233+240+252+220+288........Rs- 1233/-Prof Incharge RTI- Cell26.09.2025, 28.10.2025, 26.11.2025, 19.12.2025, 23.01.2026   
34214UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਅਖਬਾਰ ਦੇ ਬਿੱਲ ਅਖਬਾਰ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਲਈ ਕੰਟੀਜੈਂਸੀ 97/(iv)2ਬਿੱਲ ਮੁਤਾਬਕਬਿੱਲ ਮੁਤਾਬਕ594+576=1170Dr. Gurvinder Singh, Assistant Professor, Department of Business Studies, Talwandi Saboਬਿੱਲ ਨੰ: 766 ਮਿਤੀ 31/12/2025, ਬਿੱਲ ਨੰ: 799 ਮਿਤੀ 30/01/2026  
34213Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill3870/-Monica Singh22.1.26, 29.1.26  
34212PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTRemi Make Spare Homogenising Cup With Rod Capacity 15 mlAs Per BillContingencyAs Per Bill11888.00PANACEA INSTRUMENTS PVT. LTD27/01/2026  
34211PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTStirrer Rod With Saw Cutter ShaftAs Per BillContingencyAs Per Bill11982.00PANACEA INSTRUMENTS PVT. LTD31/01/2026  
34210HEALTH CENTREservice of ambulanceas per the billambulance expenditure12000as per the bill12000Raj Power solutions4/2/2026  
34209HEALTH CENTREservice of ambulanceas per the billambulance expenditure3957as per the bill3957HR automobiles3/2/2026  
34208Research Centre for Punjabi Language TechnologyAnnotation work paymentSindhi Language Annotation work project "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill15293Dr. Komal Asrani, Sindhi Language Exprt, Lucknowas per bill  
34207DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill498Vijay Laxmi Enterprises, C/OD/O MANOJKUMARE-3/331, ALIGANJ, SANGAMCHAURAHASEC-J-2PS-ALIGANJ LUCKNOW UTTAR PRADESH-22602420-01-2026  
34206DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill8549VITRAG INDUSTRIES 13/17, 1st FLOOR, Kanchan Bhavan , Dadiseth Agiary Lane, Kalbadevi Road, Mumbai 4000029-01-2026  
34205DISTANCE EDUCATION DEPARTMENTas per billas per billEquipment (RUSA-2)as per billas per bill44487Universal Trading Co., Main Bazar, Khizrabad, S.A.S. Nagar Punjab23-01-2026  
34204DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill750J.R. Printing Press, Nabha Gate, Sangrur-148001 (Pb)28-01-2026  
34203DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill9150VITRAG INFO SOLUTIONS, 2nd floor B-206, Venkatesh Pooja CHS society, Balaji Complex, 150 feet road, Bhayandar (West) -40110116-01-2026  
34202BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency2000/-As Per Bill2000/-Royal stationery Mart. PatialaBill no. 5784 Date 28/01/2026  
34201UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines  Subscription of Periodicals2,700/-As per bill2,700/-M/s Seapia books, New Delhi12-01-26  
34200PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1626Director, Punjabi University Guru Kashi Campus, Talwandi Sabo19-01-2026  
34199PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1350Chandu Bhai Surgicals31-12-2025  
34198PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill12,000Saikripa Enterprises31-12-2025  
34197PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill8786United Enterprises31-12-2025  
34196CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill121200/-*ROYAL STATIONARY MART PATIALA27/11/2025  
34195CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill341500/-Royal Stationary Mart Patiala24/10/2025  
34194CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill221900/-Royal Stationary Mart Patiala9/10/2025  
34193CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill401850/-Royal Stationary Mart Patiala3/10/2025  
34192CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill157/-1760/-Royal Stationary Mart Patiala14/11/2025  
34191CHEMISTRY DEPARTMENTStationary itemGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill391790/-Royal Stationary Mart Patiala06/11/2025  
34190CHEMISTRY DEPARTMENTELECTRONICS ITEMSGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill21980/-Prof. Ashok Kumar Malik23/12/2025  
34189CHEMISTRY DEPARTMENTHARD DISK FOR COMPUTERGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill217098/-VIRTAG INDUSTRIES MUMBAI.14/01/2026  
34188CHEMISTRY DEPARTMENTAir ConditionerSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill442426/-GURJTO'S 100% COOLING CARE CENTRE PATIALA26/01/2026  
34187CHEMISTRY DEPARTMENTLaptopSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill158850/-Welcome Tech New Delhi05/01/2026  
34186CHEMISTRY DEPARTMENTChemicalsSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill1831809/-ZEALAB Scientific Ind. MOHALI15/01/2026  
34185CHEMISTRY DEPARTMENTChemicalsSERB-VAJRA ProjectDr. AShok kumar malik SERB Vajra ProjectAs per Bill4663,496/-ZEALAB Scientific Ind. MOHALI08/01/2026  
34184EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨੀਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per billas per bill1784/-G.S. Sonu Kumar Laundary patiala194 ਮਿਤੀ 08-10-2025  
34183EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill9000/-ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰ27-11-2026  
34182HEALTH CENTRE2171/-As per billPurchase of medicineAs per billAs per bill2171/-Karnataka Antibiotics & Pharmaceuticals ltd29-01-2026  
34181COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill162689.60M/s Hritik Traders31-01-2026  
34180COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill205200M/s Saahas Traders, Patiala02-02-2026  
34179COMPUTER SCIENCE DEPARTMENTStationery Itemas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill501150M/s JRV Corporation, Mumbai30-01-2026  
34178COMPUTER SCIENCE DEPARTMENTStationery itemas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill1349M/s Shriram Books Emporium, Buldhana, Maharashtra30-01-2026  
34177COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill21994.838M/s VimalNath Enterprises01-02-2026  
34176COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill5697M/s Infinity Techno Sales, Jharkhand01-02-2026  
34175COMPUTER SCIENCE DEPARTMENTStationery Item1RUSA-2 Eng to Pbi MT System using ML: Consumablesas per bill11985M/s Bharat Traders Mumbai03-02-2026  
34174COMPUTER SCIENCE DEPARTMENTVideo Editing Softwareas per billRUSA-2 Development of Technologies for Hearing Impaired People - Other Softwareas per bill1499848M/s North India Computers03-02-2026  
34173COMPUTER SCIENCE DEPARTMENTAnimation Softwareas per billRUSA-2 Development of Technologies for Hearing Impaired People - Other Softwareas per bill2495600M/s North India Computers03-02-2026  
34172COMPUTER SCIENCE DEPARTMENTdata glovesas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill7499730M/s North India Computers03-02-2026  
34171COMPUTER SCIENCE DEPARTMENTUPSas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill1248390M/s North India Computers03-02-2026  
34170COMPUTER SCIENCE DEPARTMENTVideo Cameraas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill1199302M/s North India Computers03-02-2026  
34169COMPUTER SCIENCE DEPARTMENTMono Multifunctional Printeras per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill0147908M/s North India Computers03-02-2026  
34168COMPUTER SCIENCE DEPARTMENTInkjet Multifunctional Printeras per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill131979M/s North India Computers03-02-2026  
34167COMPUTER SCIENCE DEPARTMENTAIO PCas per billRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill04299720M/s North India Computers03-02-2026  
34166COMPUTER SCIENCE DEPARTMENTAs per BillworkstationRUSA-2 Development of Technologies for Hearing Impaired People - Equipmentas per bill021995426M/s North India Computers03-02-2026  
34165COMPUTER SCIENCE DEPARTMENTColor Multifunctional Printeras per billRUSA-2 Eng to Pbi MT System using ML: Equipment51802151802M/s North India Computers02-02-2026  
34164COMPUTER SCIENCE DEPARTMENTMono Multifunctional Printeras per billRUSA-2 Eng to Pbi MT System using ML: Equipment47908147908M/s North India Computers02-02-2026  
34163COMPUTER SCIENCE DEPARTMENTBook Scanneras per billRUSA-2 Eng to Pbi MT System using ML: Equipmentas per bill199356M/s North India Computers02-02-2026  
34162COMPUTER SCIENCE DEPARTMENTAIOas per billRUSA-2 Eng to Pbi MT System using ML: Equipment1994204676000M/s North India Computers02-02-2026  
34161COMPUTER SCIENCE DEPARTMENTTynore Serveras per billRUSA-2 Eng to Pbi MT System using ML: Equipment14,98,12800114,98,12800M/s North India Computers02-02-2026  
34160DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill984.06Yash Trading Company, Street No. 08, Ward No. 26, Near Ramdas Gurdwara Setia Colony Sri Ganganagar, Rajasthan-33500121-01-2026  
34159DISTANCE EDUCATION DEPARTMENTas per billas per billContigency (RUSA-2)as per billas per bill7495S.R. Associates, 160/D, Pocket-F, Mayur Vihar-II, New Delhi-11009121-01-2026  
34158RTI CELLEnvelopsEnvelops size 8x10, 12x10, 16x12, 14x10contigency 2025-26Rs-1.65, Rs- 4.25, Rs- 8.00, Rs- 32.50Pcs. 400, Pcs. 100, Pcs. 40, Pkt. 08Rs- 1965/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala15/01/2026  
34157TRANSPORT DEPARTMENTRepair of Bus No. PB-11 DF-5411Bill No.IPM1RA2526007989 dated 20/12/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 2680.00S. Dilbag Singh, Driver Cum Conductor20/12/2025  
34156MUSIC DEPARTMENT Saaz Reapirਹਾਰਮੋਨੀਅਮ (6) ਤਬਲੇ (10) ਤਾਨਪੁਰਾ (8)ਸਿਤਾਰ (12), ਤੂੰਬਾ ( 1)ਸੰਗੀਤ ਦੇ ਸਾਜ਼ਾਂ ਅਤੇ ਆਡਿਓ/ਵਿਅਜਲ ਯੰਤਰਾਂ ਦੀ ਖ੍ਰੀਦ, ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤBill No. 1152, dated 12.1.26ਉਕਤ ਅਨੁਸਾਰ48000Patiala Musicals , opp Rose Garden, Arya Samaj Road,Patiala12.1.26  
34155UNIVERSITY MAIN LIBRARYAs per billAs per billContigencyAs per billAs per bill1,963/-M/s Bombay Crockeries, Patiala13-01-2026  
34154PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill27067Smt. Ajit Kaur Agent Newspaper Patiala01-02-2026  
34153JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTFOLDER, MEMTO, LUNCH, PRINTING LAB JOURNAL, PRINTING CERTIFICATE, AJUSTMENT OF ADVANCE C/AFOLDER, MEMTO, LUNCH, PRINTING LAB JOURNAL, PRINTING CERTIFICATE, AJUSTMENT OF ADVANCE C/Aਵਿਦਿਆਰਥੀਆਂ ਲਈ ਵਕਰਸ਼ਾਪAs Per BIllAS PER BILL19608.00ADVANCE PAYMENT TO Dr. Amanpreet Randhawa, Head, Department of Journalism and Mass Communication, Punjabi University, Patiala18 NOVEMBER TO 21 NOVEMBER 2025  
34152MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTAs per record Aicte online paymentContingency As per record  11000Mechanical engg Deptt 19 Dec 2025  
34151HEALTH CENTRE2703/- (PB11BA3515)As per Bill Ambulance van expenseves As Per Bill As Per Bill2703/-Mehta Service Centre 31-1-2026  
34150HEALTH CENTRE3662/- (PB11CT2031)As per Bill Ambulance van expenseves As Per Bill As Per Bill3662/-Mehta Service Centre 31-1-2026  
34149PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill12,980M/S Click Technologies and Solutions31-12-2025  
34148PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill6048.63Ratan Enterprises31-12-2025  
34147PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2487Awyuk Private Limited31-12-2025  
34146IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printingpublication of magazinesAs Per BillAs per Bill1929/-Mangla Computersjanuary,2026  
34145PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1200Real Scientific31-12-2025  
34144IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printing publication of magazinesAs Per BillAs per Bill1947/-Mangla Computersdecember,2025  
34143PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1340UC Enterprises31-12-2025  
34142PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1200Real Scientific31-12-2025  
34141PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill8118Galaxy Enterprises31-12-2025  
34140PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3238ChemGene31-12-2025  
34139PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1500GS Enterprises31-12-2025  
34138PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1500GS Enterprises31-12-2025  
34137PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill10,000Tech31-12-2025  
34136PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2060AR Enterprises31-12-2025  
34135PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2135AR Enterprises31-12-2025  
34134PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2074Scientific Instrument Mfg. Co.31-12-2025  
34133PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill3330Scientific Instrument Mfg. Co.31-12-2025  
34132PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2105Scientific Instrument Mfg. Co.31-12-2025  
34131PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1,04,754Waters (India) Private Limited31-12-2025  
34130PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency1,04,697As per bill1,04,697Waters (India) Private Limited31-12-2025  
34129TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill55492guru kashi petro supply co.30 jan 2026  
34128UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOContigency Bill Washroom Flush DoorContigencyAs per Bill As per Bill 2900/-Mittal Glass Works, Talwandi Sabo BNo. 1086 Dt. 23-01-2026  
34127PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1150Head Physiotherapy, Punjabi University, Patiala 02.02.2026  
34126UNIVERSITY MAIN LIBRARYBooksBooksYoga BooksAs per billAs per bill28,214/-M/s Friends Publications, New Delhi25-12-2025  
34125UNIVERSITY MAIN LIBRARYBooksBooksPurchases of books and sports magzine supply etc.for deptt.As per billAs per bill24,444/-M/s Friends Publications, New Delhi25-12-2025  
34124UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill23,461/-M/s Friends Publications, New Delhi25-12-2025  
34123UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill9,891-/M/s Anand Books centre, Delhias per bill  
34122UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billAs per bill7,283/-M/s International Society for Knowledge Organisation, Amritsar14-01-2026  
34121IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspapers bill purchase of newspapers, books, magazine etc.As Per BillAs per Bill5959/-smt. Ajit kaur agent newspaper, Patialajuly, august , september & October2025  
34120ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.1121as per billcontingency grant (Registrar Office)1,14,680/-as per bill1,14,680/-Rafiq, Chandigarh31.01.2026  
34119EDUCATIONAL MULTIMEDIA RESEARCH CENTREStationery itemsAs perOther office expensesAs per12540Royal Stationery Mart2-2-2026  
34118COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Eng to Pbi MT System using ML: Contingencyas per bill148984M/s Sandhu Optic Fibre Engineers30-01-2026  
34117COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIPas per bill150000M/s Durro IP30-jan-2026  
34116COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill118880M/s Waheguru Kirpa29-01-2026  
34115COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill849088M/s Sky Telecom29-01-2026  
34114COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill0112980M/s Super Italica29-01-2026  
34113COMPUTER SCIENCE DEPARTMENTAs per Billas per billRUSA-2 Development of Technologies for HIPas per bill0149560M/s Hard Furniture29-01-2026  
34112COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIPas per bill19440M/s Waheguru Kirpa29-01-2026  
34111HUMAN RESOURCE DEVELOPMENT CENTREComputer PurchaseComputer PurchaseUGC (600,000)108000/-Two Computer1,08000/-Vendor30-01-2026  
34110INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala20-01-2026  
34109PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billEquipment-Computer Software and 3D printer as per billas per bill96,99,999/-ATCG India27-01-2026  
34108PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill23,616/-SHRII SALEZ CORPORATION28-11-2025  
34107MUSIC DEPARTMENTFood Bill paymentTea, Coffee, Breakfast and Dinnercontigencyas per guest house rulesas per bill no. 5251160/-Guest house PUP22.12.25 to 24-12-25  
34106EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill19723/-M/s Jashan Enterprises patiala Invoice no. 1574 (date 26/12/25)  
34105EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill11970/-M/s Jaspreet Electric works 05/01/26  
34104EXECUTIVE ENGINEER OFFICEas per billas per billAM&R(resi)as per billas per bill1168/-M/s tapp enterprises patiala135.date 16/12/25  
34103DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5600/-Dr. Jaswinder Singh Brar29-01-2026  
34102COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIPas per bill198187G H Computer Networks, Patiala27-01-2026  
34101COMPUTER SCIENCE DEPARTMENTas per billas per billRUSA-2 Development of Technologies for HIP200012000Dr. Vishal Goyal, Professor, Punjabi University Patiala25-01-2026  
34100COMPUTER SCIENCE DEPARTMENTAs per BillAs per billRUSA-2 Eng to Pbi MT System using ML: Consumablesas per billas per bill1599Dr. Vishal Goyal, Professor, Punjabi University Patiala25-01-2026  
34099COMPUTER SCIENCE DEPARTMENTAs per BillCompatible TonerRUSA-2 Eng to Pbi MT System using ML: Contingency2000as per bill2000G H Computer Networks, Patiala29-01-2026  
34098TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24446, 474, 478, 480, 481 dated 17/01/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills30779.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34097TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24471, 24472 dated 17/01/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills63562.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34096ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMilk and StationeryAs Per BillsContingency3568/-As per Record3568/-Head ECE As per Bills  
34095TRANSPORT DEPARTMENTService for vehicle no. PB-11 AF-8560Bill No.TXB25-10413 dated 12/01/2026ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 11020.00Em Pee Motors Ltd. 12/01/2026  
34094ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTMAICTE Affiliation Renewal FeeContingency11000/-As per Record11000/-Dr. Kulwinder Singh Malhi, Professor & Head ECE Deptt.29.12.2025  
34093ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTDeposited AICTE Affiliation Renewal FeeAICTE Affiliation Renewal FeeContingency11000/-As per Record11000/-Dr. Kulwinder Singh Malhi, Professor & Head ECE Deptt.29.12.2025  
34092PUBLICATION BUREAUwall calender 2026as per billregitrar office printingas per bill700095433-00cheque20/1/26  
34091PUBLICATION BUREAUprinting of booksas per billdpl pustkan di tyarias per bill55080133-00cheque8/1/26  
34090PUBLICATION BUREAUPrint of booksas per billdpl pustka di tyari ate prakashanas per bill25049307-00cheque8/1/25  
34089MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1298Dr. shelly Arora, Mathematics department01-10-2025  
34088MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1750Dr. shelly Arora, Mathematics department18-12-2025  
34087MATHEMATICS DEPARTMENTprinter Repairas per billcontingencyas per billas per bill1500Dr. shelly Arora, Mathematics department01-12-2025  
34086MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1950Dr. shelly Arora, Mathematics department31-10-2025  
34085Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cup 95 tea cupcontigencty10/-95950head31/12/25  
34084UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill2,400/-M/s National Association of Professional Social Workers in India12-01-26  
34083UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill3,000/-M/s Research India Publications09-01-26  
34082UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill5,500/-M/s Calcutta Mathematical Society15-01-26  
34081Yadvindra College of Engineering & Technology, Talwandi SaboTable Glass for head office Table glass for head office Contingency 96/4As per invoice no. 102518 feet1800Mittal Glass Works07-01-2026  
34080PUBLIC RELATION OFFICENews PaperNews Paper For Office and VC Residenceparchar----39868Smt. Ajit Kaur (Agent News Paper Patiala) 10-07-2025  
34079EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1357/-M/s Rajasthan & Granite Patiala119 date 14-01-2026  
34078PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billContigency etcas per billas per bill1920Director, Punjabi University Guru Kashi Campus, Talwandi Sabo02-01-2026  
34077Cheque SectionDIGITAL SIGNATURE OF ASSISTANT REGISTRARDSCCONTINGENCY OF ACCOUTS FOR STATIONERY200012000M/S ANKIT SHAILENDER JAIN & ASSOCIATES19-01-2026  
34076Cheque SectionDIGITAL SIGNATURE OF FINANCE OFFICERDSCCONTINGENCY OF ACCOUTS FOR STATIONERY200012000ANKIT SHAILENDER JAIN & ASSOCIATES19-01-2026  
34075CHEMISTRY DEPARTMENTInstruments for Physical Class Practical LabSystronicsTo Purchase And Repair Spare Parts of InstrumentsAs per Bill569443/-D P Corporation Chandigarh9/12/2025  
34074PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill 10 Share to Senior citizen welfare Association, Model Town Patiala As Per Bill As Per Bill 14040President Senior Citizen welfare Association28.01.2026  
34073IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1956cash paidDecember 2025  
34072PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill16,022/-INFINITY BIOSCIENCE16/01/2026  
34071TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24470 & 24473 dated 17/01/2026ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills52227.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34070TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24476, 77, 79 dated 17/01/2026ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills45688.00Mehta Service Centre Patiala01/01/2026 to 17/01/2026  
34069PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billTravel Grant (DBT-BIC)As per billAs per bill8072/-TRAVEL COST TO ATTEND CONFERENCE IN IIT BHU FROM 2-3 DECEMBER 202504/12/2025  
34068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billTravel Grant (SERB-DST)As per billAs per bill8072/-TRAVEL COST TO ATTEND CONFERENCE IN IIT BHU FROM 2-3 DECEMBER 202530/11/2025  
34067FINE ARTS DEPARTMENTAS PER BILLAS PER BILLTwo Day National Seminar Account no 44463734244AS PER BILLAS PER BILL75000DR. AMBALICKA SOOD JACOB14-10-2025,15-10-2025.16-10-2025  
34066BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillGLASSWARE60616/-As Per Bill60616/-M/s Puja science House PatialaBill no. 10775 Date 07/01/2026  
34065COMPUTER SCIENCE DEPARTMENTAs per billas per billRUSA-2 Development of Technologies for HIPas per billas per bill1899Dr. Vishal Goyal, Professor, Punjabi University Patiala15/01/2026  
34064COMPUTER SCIENCE DEPARTMENTLaptop Standas per billsRUSA-2 Development of Technologies for HIP200012000Dr. Vishal Goyal, Professor, Punjabi University Patiala15-01-2026  
34063HEALTH CENTRE3960.00As per billsContingency As per billsAs per bills 3960.00Senior medical officer 23-01-2025  
34062DEAN ACADEMIC AFFAIRSਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਦਾ ਟੋਨਰਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਨੰਬਰ 13 ਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ/ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ/ ਇਲੈਕਟ੍ਰਾਨਿਕ ਟਾਈਪ ਰਾਈਟਰਜ਼/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖਰੀਦ 247812478ਸਾਗਰ ਸੇਲਜ਼ ਕਾਰਪੋਰੇਸ਼ਨ17-12-2025  
34061UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਇੰਪਰੈਸਟ ਦੇ ਬਿੱਲਬਿੱਲ ਮੁਤਾਬਕ ਕੰਟੀਜੈਂਸੀ 97/(iv)2ਬਿੱਲ ਮੁਤਾਬਕਬਿੱਲ ਮੁਤਾਬਕ398+298+175+360+300+500+200+480+650+950+270+354+36+300+950+140+100+200+350+390= 7401Head, Department of Business Studies, Talwandi SaboBNo. 1010 dt. 24-07-2025, BNo. 1014 dt. 04-08-2025, BNo. 1016 dt. 04-08-2025, BNo. 1163 dt. 12-08-2025, BNo. 1007 dt. 12-08-2025, BNo. 78 dt. 12-08-2025, BNo. 923 dt. 20-08-2025, BNo. K869 dt. 28-08-2025, BNo. 1020 dt. 09-09-2025, BNo. 309 dt. 16-09-2025  
34060EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill4115/-M/s Gen power pta.3993 date 01/01/26  
34059EXECUTIVE ENGINEER OFFICEas per billas per billWater supply operationas per billas per bill14658/-Paid to M/s Trade waste and effluents research ptainv no/2526/00833 date 31/12/25  
34058EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HOSTELas per billas per bill1770/-M/s Durga enterprises pta.2869 DATE 18/12/2025  
34057EXECUTIVE ENGINEER OFFICEas per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤas per billas per bill19780/-m/s sai construction co.gst/63/25-26  
34056UNIVERSITY MAIN LIBRARYBooksBOOKSCentre for the Empowerment of persons with disabilities (CEPWD/grant)As per billAs per bill45, 434/-M/s Sohan Lall Madaan, PatialaAs per bill  
34055PHYSICS DEPARTMENTGUEST FACULITY BILL (HARPREET SINGH)DEC-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2025  
34054PHYSICS DEPARTMENTGUEST FACULITY BILL (KULVEER KAUR)DEC-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2025  
34053PHYSICS DEPARTMENTGUEST FACULITY BILL (SANDEEP KAUR)DEC-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL20,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALADEC-2025  
34052Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billnov 2025 dischrini fund10/- cup96 tea cup960.00head30/11/2025  
34051TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 19469.00Security Cum Transport OfficerSept. 2025 to Dec. 2025  
34050UNIVERSITY MAIN LIBRARYBooksBooksPurchases of booksAs per billAs per bill39,861/-M/s Aditya Book Company, Patiala5-1-26  
34049PHYSICS DEPARTMENTOVERHEAD CHARGESAS PER BILLSERB-DST-RAMANUJAN FELLOWSHIP ( DR. SHUBHCHINTAK)AS PER BILLAS PER BILL60,000/-AS PER BILLas per bilI  
34048UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill2,190/-M/s Cyber Media India Limited17-12-25  
34047UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,378/-M/s Association of Food Scientists & Technologists (India)08-01-2026  
34046UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,000/-M/s The Finance and Accounts Officer, Savitribai Phule Pune University, Pune06-01-2026  
34045UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,004/-M/s The Sikh Cultural Centre, Kolkata19-12-25  
34044Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill7570/-Monica Singh21.12.25, 24.12.25, 25.12.25, 16.1.26  
34043UNIVERSITY COMPUTER CENTREBandwidth BandwidthInternet facility in Punjabi University Facility 86323155 Mbps86323BSNL 1.04.25  
34042HEALTH CENTRE4129.00As per billsPurchase of medicine As per billsAs per bills 4129.00Karnataka antibiotics and pharmaceutical 13-01_2026  
34041HEALTH CENTRE3892.00As per billsPurchase of medicine As per billsAs per bills 3892.00Karnataka antibiotics and pharmaceutical 13-01_2026  
34040EXECUTIVE ENGINEER OFFICEas per billas per billAM&R hostelas per billas per bill1176827/-M/s Ewalt technolgies private ltd.chandigarh27/3/2024  
34039EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4054/-M/s Durga Enterprises patiala1572 date 19/8/2025  
34038EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill23504/-M/s Durga Enterprises patiala2292 date 23/10/2025  
34037EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill22884.00M/s Durga Enterprises patiala2189 date 09/10/2025  
34036EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill63821/-M/s Durga Enterprises patiala2031 date 26-09-2025  
34035EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill19590/-Executive Engineer20-1-2026  
34034PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill17,099/-BIOBUSINESS DEVELOPMENT AGENCY28/11/2025  
34033ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1970DASHMESH COMPUTER SERVICE14.01.2026  
34032DIRECTOR SPORTSkho-kho (m/w) cricket (m/w) rugby (m/w) sepak takraw (m/w) gymnastic (m/w) shooting (m/w) judo (m/w) taelwondo (w) c&k (w)bill no. 212, 213, 214, 225, 226, 229, 230, 78, 79, 80player playing kitas per billas per bill6,70,075-00 tax 13,675-00ASIAN SPORTS patiala29-3-2022 ,31-3-2022 & 30-6-2022  
34031Workshop, Engineering Departmentਵਰਕਸ਼ਾਪ ਦੀ ਵੱਖ-ਵੱਖ ਸ਼ਾਪਾਂ ਲੋੜ੍ਹੀਦਾਂ ਸਮਾਨ ਕੰਜਿਊਏਬਲਜ਼ਇਲੈਕਟ੍ਰੋਡ, ਬਰਸ਼, ਵਾਇਰ, ਬਲੈਡ, ਟੋਗ, ਫਾਇਲਜ਼, ਮਾਰਕਰ, ਲੱਕੜ, ਗਰੀਸ਼, ਬੈਲਟ, ਵਹੀਲ, ਮਸ਼ੀਨ ਆਇਲ, ਸਨੀਪਸ, ਫਲੈਟ, ਰਾਡ, ਸ਼ੀਟਜ਼, ਗੈਸ ਰੀਫੀਲ, ਹੈੰਡ ਬੈਲੋ, ਮਾਰਕਰ, ਸਰਵੋ ਆਇਲ, ਅਸਾਮ ਕੋਲ, ਛੇਣੀ, ਟਰੈਅਵਰਕਸ਼ਾਪ ਕੰਜਿਊਮਏਬਲ (ਰਾ-ਮਟਿਰੀਅਲ....ਆਦਿ)63710/-ਫਾਇਲ ਦੀ ਲੋੜ ਮੁਤਾਬਿਕ63710/-ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੁਕਾਨਦਾਰਾਂ ਨੂੰ ਫਾਇਲ ਰਿਕਾਰਡ ਮੁਤਾਬਿਕ15/10/25  
34030DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2251As Per BillAs Per Bill  
34029UNIVERSITY MAIN LIBRARYbooksbooksDeptt library of books/ special lit.As per billas per bill28,515/-M/s Aditya Book Company, Patiala5-1-26  
34028UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billAs per bill13,907/-M/s Aditya Book Company, Patiala5-1-26  
34027PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDrug Design SoftwareAs per billRUSA PHASE-11 (Equipment)As per bill22,99,82022,99,820Binary Semantics Limited09-01-2026  
34026UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,500/-M/s Social Scientist29-12-25  
34025UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill36,205/-M/s Total Library Solutions (India) Pvt. Ltd.,13-01-26  
34024UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,800/-M/s Art India Publishing Company Pvt. Ltd., Mumbai16-12-25  
34023Dr. Deepak Kumar, Sociology Department (Project)Wooden Library Chair Repair Including Foam and Ply and Fabric Change Including Sprit PolishAs Per BillBudget Head ConsultancyAs Per BillAs Per Bill33900/-Department of Sociology and Social Anthropology19-12-2025  
34022Research Centre for Punjabi Language TechnologyStationery Items and Toneras per billProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigency"as per billas per bill1895Dr. Gurpreet Singh Josan, Professor and Principal AInvestigator07-01-2026  
34021Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Printout As per Bill Contingency 1.5 rs per page12501875Dr. kiran Project Director.09-01-2026  
34020UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਸਮਰਸੀਬਲ ਮੋਟਰ ਠੀਕ ਕਰਵਾਉਣ ਸਬੰਧੀਸਮਰਸੀਬਲ ਮੋਟਰਕੰਟੀਜੈਂਸੀ 97/(iv)2ਬਿੱਲ ਮੁਤਾਬਕਬਿੱਲ ਮੁਤਾਬਕ4897New Punjab Electric Works, Bhuchho Mandiਬਿੱਲ ਨੰ: NP25-26/98 ਮਿਤੀ 14/11/2025  
34019UNIVERSITY PRESSas per billas per billink and binding materialas per bill3 bills1838/cheque1/1/2026  
34018Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Paper,diary,file cover, register As per Bill Contingency 250 paper, 300 diary, 140 register, 7.50 file cover over As per bill1960Dr. kiran Project Director.31-10-2025  
34017Dr. Kiran Kumari, Asstt. Prof. (Sociology), ICSSR project "Exploring Media and Cultural Influences on the Identity Formation of Differently-Abled Women in Punjab"Paper,diary,file cover, register As per Bill Contingency 250 paper, 300 diary, 140 register, 7.50 file cover over As per bill1960Dr. kiran Project Director.31-10-2025  
34016Research Centre for Punjabi Language Technologyਟਾਈਪ ਟੈਸਟ ਮਿਤੀ 30 ਨਵਬੰਰ ਤੋਂ 2 ਦਸੰਬਰ, 2025ਅਗੇਤੀ ਰਾਸ਼ੀ ਬਾਬਤ ਅਧੀਨ ਸੇਵਾਵਾਂ ਚੋਣ ਬੋਰਡ ਦਾ ਟਾਈਪ ਟੈਸਟ ਕੰਡਕਟ ਕਰਵਾਉਣ ਵਾਸਤੇ ਵੱਖ-ਵੱਖ ਖਰੀਦਾਂ ਆਦਿਕਵੱਖ-ਵੱਖ ਵਿਭਾਗਾਂ/ਬੋਰਡਾਂ/ਸੰਸਥਾਵਾਂ ਦੇ ਟੈਸਟ ਆਦਿ ਕੰਡਕਟ ਕਰਨ ਲਈas per billas per bill6149066,25,000/- ਰੁਪਏ ਦੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦਾ ਮਿਲਾਨ (ਸ਼੍ਰੀ ਪੱਪੂ ਸਿੰਘ, ਸਹਾਇਕ ਰਜਿਸਟਰਾਰ (ਲੇਖਾ) as per bill  
34015PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1570/-MITTAL CEMENT STORE, MAIN ROAD BHIKHI25/12/2025  
34014PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill5441/-SHREE BALAJI SANITARY HOUSE , BATHINDA12/01/2026  
34013BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billStationery items114/2 medicine, medical equipment, stationery, sanitary items etc1200As per requirement1200Mahesh general store talwandi Sabo 10/01/2026  
34012CIVIL ENGINEERING DEPARTMENTpaper rimsA4 Papers & legal contigency151.79 & 267.868 & 2 1960Amrit copy house patiala01.01.26  
34011HOSTEL MAI BHAGGObroom, phool broom, dusbin, hit, pocha,phenyle, wheel, toilet bursh, plasic wiper, broomਸੈਨੀਟੇਸ਼ਨ, ਸਫਾਈ ਦਾ ਸਮਾਨਕੰਟੀਜੈਂਸੀ, ਸੈਨੀਟੇਸ਼ਨ ਅਤੇ ਹੋਰ ਸਮਾਨas per billas per bill9907Tara chand satpal 7-03-2025  
34010Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallalry guest facutly sallry guest faculty 200000360000headdecember 2025  
34009HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestParticipants cost23684/-one Imprest23684/-Director Malaviya Mission Teacher Training Centre15-01-2026  
34008HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Languages & Cultural StudiesRefresher Course in Languages & Cultural StudiesParticipants cost5,21,287/-One Course5,21,287/-Resource Persons & Other Vendors15-01-2026  
34007Yadvindra College of Engineering & Technology, Talwandi Saboਯੂਨੀਵਰਸਿਟੀ ਦੀਆਂ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਵਿਭਾਗ ਵਿਖੇ ਪ੍ਰਸ਼ਨ ਪੱਤਰ ਪ੍ਰਿੰਟ ਕਰਨ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਸਬੰਧੀਯੂਨੀਵਰਸਿਟੀ ਦੀਆਂ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਵਿਭਾਗ ਵਿਖੇ ਪ੍ਰਸ਼ਨ ਪੱਤਰ ਪ੍ਰਿੰਟ ਕਰਨ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per Invoice No 7057 27-12-2025 and Invoice No. 1712 15-12-2025As per bills1930(1) COMPUTER HUT (2) VICKY STATIONERS BATHINDAas per bills  
34006Yadvindra College of Engineering & Technology, Talwandi SaboBSNL Telephone Bill ਸਬੰਧੀBSNL Telephone Bill ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per billsAs per bills2470/-Head Yadavindra Department of Engineeringas per bills  
34005Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਦਸੰਬਰ 2025 ਦੀਆ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਦਸੰਬਰ 2025 ਦੀਆ ਸਮੈਸਟਰ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/4As per Invoice No. 1711As per Invoice No. 17111740VICKY STATIONERS BATHINDA15-12-2025  
34004HOSTEL BEBE NANKIAs Per BillNews PaperContigencyAs Per BillAs Per Bill10874/-As Per Bill14.01.2026  
34003BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Gurlovleen kaurDecember Month 2025  
34002BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Suman RaniDecember Month 2025  
34001BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr.Manpreet kaurDecember Month 2025  
34000BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Navneet KaurDecember Month 2025  
33999BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr. Arpit SharamaDecember Month 2025  
33998PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables (RUSA-ii)as per billas per bill2500/-ARYAN ENTERPRISES01-01-2026  
33997PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumables (RUSA-ii)as per billas per bill8550/-Lal and Sons5-01-2026  
33996ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਵਿਤ ਅਫਸਰ ਸਾਹਿਬ ਦਾ ਇੰਪਰੈਸਟ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ4255ਵਿਤ ਅਫਸਰ12.01.2026  
33995PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill1,60,740/-Techno Search Process and Systems8-01-2026  
33994PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingency (RUSA-ii)as per billas per bill1,73,265/-Waters (India) Private limited30-12-2025  
33993PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTREFRIGERATORAS PER BILLCONTINGENCY RUSA PHASE-II16999116999Deckware India Private Limited03-01-2026  
33992PHYSICS DEPARTMENTPAY BILL (HARPREET SINGH)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL31,500/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33991PHYSICS DEPARTMENTPAY BILL (SANDEEP KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL19,500/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33990PHYSICS DEPARTMENTPAY BILL (KULVEER KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL13,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33989PHYSICS DEPARTMENTPAY BILL (KULVEER KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL19,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33988PHYSICS DEPARTMENTPAY BILL (SANDEEP KAUR)NOV-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL19,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALANOV- 2025  
33987INCHARGE SANITATIONTyre for tractorAs per bill Sanitation -1As per bill As per bill 44100/-RAJDHANI TYRE SALES SHOP NO 1-A, NEAR GURUDWARA RAMGHARIA,LOWER MALL,PATIALA-147001.09-01-2026  
33986INCHARGE SANITATIONDiesel For tractorSanitation -187.14/-40 litre3488/-Mehta service centre rajpura road patiala.31-12-2025  
33985TRANSPORT DEPARTMENTRepair of bus no.PB-11 BF-6961Bill No.514 dated 12-12-2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 5445.00Billa Kamani Works, Patiala12-12-2025  
33984TRANSPORT DEPARTMENTInsurance of Bus No.PB-11 DF-5401, 5411 & PB-11 BF-6961Renewl period 2026-27ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 170812.00The New India Assurance Co. Ltd.Renewl period 2026-27  
33983DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs per bill detailAs per bill detail56/2 Contingency Education Department, PURC, Bathinda 1560/-as per bill detail1560/-Head, Department of Education, PURC, Bathinda08.01.2026  
33982SPORTS SCIENCE DEPARTMENTas per billas per billpurchase of chemical glassware 1912/-as per bill1912/-m/s patiala instrumentsand chemical sirhindi bazar patiala9-1-2026  
33981PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs Per BillAs per Billਸਾਂਝੀ ਬਜਟ ਮਦ ਸਫਾਈ ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇAs per BillAs Per Bill40500Kashmir singh s/o Joginder Singh12-01-2026  
33980EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill1298/-M/s Shri Krishna Agro Centre patiala338 date 19/09/2025  
33979ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (2nd QUARTER)QUARTERLY EXPENDITURE (01.07.2025 TO 30.09.2025)REGISTRAR CONTINGENCY21471/-121471/-Protean eGov Technologies Limited, Lodha Park, MumbaiSAB-Q22526-77196 Dated 30.09.2025  
33978UNIVERSITY MAIN LIBRARYAs per billStationary ContingencyAs per billAs per bill5,081/-M/s Arsh Trading company, Patiala11-12-2025  
33977UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill2,36,000/-M/s Centre for Monitoring Indian Economy Pvt. Ltd. Mumbai05-01-26  
33976UNIVERSITY MAIN LIBRARYJournals, magazines and newspapersJournalSubscription of periodicalsAs per billAs per bill1,59,300/-M/s Economic and Political Weekly16-12-25  
33975PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill40,970/-Emerging Solutions09-12-2025  
33974PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTDesktop ComputerAs per billContingencyAs per billAs per bill45,578/-Rudra IT Solutions11-12-2025  
33973EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkAs per bill750+7616as per bill8366controller examinationsAs per Bill  
33972COMPUTER SCIENCE DEPARTMENTFlex Board3X2 Best QualityRUSA-2 Development of Technologies for HIPas per bill1as per billDr. Vishal Goyal, Professor, Punjabi University Patiala08-01-2026  
33971COMPUTER SCIENCE DEPARTMENTFlex Board3X2 Start Quality, LaminationRUSA-2 Eng to Pbi MT System using ML: Contingencyas per bill01as per billDr. Vishal Goyal, Professor, Punjabi University Patiala10-01-2026  
33970ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1840Dasmesh computr service 08.01.2026  
33969PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billContigency etcas per billas per bill1920Director, Punjabi University Guru Kashi Campus, Talwandi Sabo02-01-2025  
33968Director, Constituent CollegesRoutine ExpenditureTea, Coffee, Sugar, Milk etc.Contingencyas per billas per bill2400/-Director, Constituent Colleges19.12.2025  
33967Establishment (Non-Teaching) branchas per billAs per billregistrar contigencyAs per billAs per bill1902Royal papers #306, Rajpura Road, Bahadurgarh, Patiala 07-01-2026  
33966Establishment (Non-Teaching) branchas per billAs per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀ, ਸਟੇਸ਼ਨੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਬਜਟ ਮੱਦAs per billAs per bill1564Royal papers #306, Rajpura Road, Bahadurgarh, Patiala 06-01-226  
33965TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24443, 24444 dated 31/12/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills46124.00Mehta Service Centre Patiala16/12/2025 to 31/12/2025  
33964BOTANY DEPARTMENTAs Per BillAS PER BILLChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsAS PER BILLAS PER BILL14,160/-M/S PUJA SCIENCE HOUSE.PATIALA29/12/25  
33963BOTANY DEPARTMENTAs Per BillAS PER BILLChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsAS PER BILLAS PER BILL57,348/-M/s Savraj Traders 07/01/26  
33962UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1,999/-M/s Zoom Entertainment Network Limited16-12-25  
33961UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill12,500/-M/s Research India Publications, New Delhi17-12-25  
33960UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill1400/-M/s Lancer Publishers and Distributors, New Delhi20-12-25  
33959UNIVERSITY MAIN LIBRARYJournals, Newspapers and Magazines JournalsSubscription of PeriodicalsAs per billAs per bill2100/-M/s Re-Marking, Agra29-12-25  
33958UNIVERSITY MAIN LIBRARYas per billas per billcontigencyAs per billas per bill1,982/-M/s Bombay Crockeries, Patiala29-12-25  
33957UNIVERSITY MAIN LIBRARYas per billas per billcontigencyAs per billas per bill2,772/-M/s Prabhat Chemicals,Patiala30-12-25  
33956DEAN ACADEMIC AFFAIRSlegal NoticeLegal NoticeRegistrar Contigense260012600Advocate Anil Puri09.01.2026  
33955BOTANY DEPARTMENTChemicalsas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill19,258/-M/s Labdose30/12/25  
33954PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1990Director Punjabi University Guru Kashi Campus. 23/12/2025  
33953COMPUTER SCIENCE DEPARTMENTToners compatibleas on billRUSA-2 Eng to Pbi MT System using ML: Consumablesas on bill031993Dr. Vishal Goyal, Professor, Punjabi University Patiala08-01-2026  
33952EXAMINATIONRibbon Cassettes for Printronix and Lipi PrinterRibbon Cassette for Lipi Printer(T6306/12/15/18),6600/6800 and Printronix P7005-8000 yieldਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪੂਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ,ਹੋਸਟਿੰਗ ,ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ2448/-,2488/- and 1288/- @18% IGST17,10,1598525/-M/s CRYSTAL TRADERS,CHANDIGARH22.12.2025  
33951PHYSICS DEPARTMENTELETRICAL ITEMSAS PER BILLUGC-DAE, CSR PROJECT DR. ANUP THAKURAS PER BILLAS PER BILL1550/-NEW SAINI ELECTRICAL WORKS PAITALA1/1/2025  
33950PHYSICS DEPARTMENTStationery itemsAS PER BILLUGC-DAE, CSR PROJECT DR. ANUP THAKURAS PER BILLAS PER BILL1795/-ROYAL STATONERY MART,PATIALA23/12/2025  
33949PHYSICS DEPARTMENTGLASSWEARPETRI DISHUGC-DAE, CSR PROJECT DR. ANUP THAKUR210/-081982/-EARTH CHEMICALS ZIRKPUR17/12/2025  
33948PHYSICS DEPARTMENTCHEMICALSALUMINA CRUCIBLEUGC-DAE, CSR PROJECT DR. ANUP THAKUR241/-071991/-EARTH CHEMICALS, ZIRAKPUR2/12/2025  
33947SPORTS SCIENCE DEPARTMENTas per billas per billcontengency1380/-as per bill1380/-head deptt.of sports science punjabi university patiala4-8-2025  
33946HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in MOOCs online Courses and Open Educational Resources Short Term course in MOOCs online Courses and Open Educational Resources Participants cost2,53,749/-One Course2,53,749/-Resource Persons & Other Vendors09-01-2026  
33945EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1859/-M/s Balwinder singh Saini patialaBKS/25-26/35 date 11-12-2025  
33944PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billContingencyas per billas per bill62,422/-LAB2224-12-2025  
33943DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Projectas per billas per bill11837Shree Shyam Enterprises, 180-A, Bhupalpura opp. Saint Paul School, Udaipur, Rajasthan26-12-2025  
33942EXECUTIVE ENGINEER OFFICE(TOR ) APPLICATIION FEESAs per contigentAddiction Alternations in existing buildings minor and petty Const work (to be determined by V.C.)As per contigentAs per contigent249323/-Society for mission Tandrust Punjabb08/01/2026  
33941Research Centre for Punjabi Language TechnologyFurnitureas per billProject Entitled" Indian Language to Indian Language Machine Translation"Budget Head "Contigency"as per billas per bill47700M/S Anand Industries, D-41, Focal Point, Patiala05-01-2026  
33940TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24441, 24442 dated 31/12/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills70624.00Mehta Service Centre Patiala16/12/2025 to 31/12/2025  
33939TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24447,24448,24450 dated 31/12/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills42897.00Mehta Service Centre Patiala16/12/2025 to 31/12/2025  
33938HOSTEL HOMI BHABAਸਫਾਈ ਦੇ ਸਮਾਨ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ9995/-ਬਿੱਲ ਅਨੁਸਾਰ  
33937HUMAN RESOURCE DEVELOPMENT CENTREACACEquipment 68200/-168200/-M/s. Mann Traders06-01-2026  
33936EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill16815/-M/s Durga Enterprises patiala1573 date 19/8/25  
33935EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationAs per Billas per bill49894/-M/s Durga Enterprises patiala1493 date 11/8/25  
33934EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill9919/-M/s Durga Enterprises patiala2032 date 26/9/25  
33933EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋAs per Billas per bill63342/-M/s Durga Enterprises patiala1492 date 11/8/2025  
33932ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10758as per billcontingency grant38,940/-as per bill38,940/-PUJA SCIENCE HOUSE Patiala02.01.2026  
33931ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.253as per billcontingency grant1900/-as per bill1900/-Raj Kumari/the Stationery Plus, Patiala06.01.2026  
33930PHYSICS DEPARTMENTCENTRIFUGE MACHINEREFRIGERATEDRUSH-2 GRANT (INSTRUMENT BUDGET) DR. KARAMJIT SINGH2,53,813.5612,99,500/-(WITH TAX)PANACEA INSTRUMENTS PVT. LTD. NEW DELHI-1100081/12/2025  
33929Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill94,264/-S R Bio Solution29.12.25  
33928ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 1120As per BillRegistrar Office Contingency Grant1,14,680/-As per Bill1,14,680/-Rafiq, Chandigarh01.01.2026  
33927PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAS PER BILLAS PER BILLElectrical & Telephone RepairsAs per BillAS PER BILL840AS PER BILL24-10-2025  
33926PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill2388/-EMM Kay Sales25-12-2025  
33925PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billas per billConsumablesas per billas per bill3450/-EMM Kay Sales25-12-2025  
33924HEALTH CENTRE3818.00As per billsPurchase of medicine As per billsAs per bills 3818.00Bhumika surgical and pharmaceutical 27-12-25  
Click here for more....

You are visitor number : 175785