Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
30344EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Abhishek Misra12-07-2024  
30343EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Prof. G.S. Bajpai12-07-2024  
30342EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per60000Mr Mrinal12-07-2024  
30341EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Dr. Prashant Kumar Gautam12-07-2024  
30340EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Savita12-07-2024  
30339EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per200000Dr. Vishal Kumar12-07-2024  
30338EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Gurmeet Singh12-07-2024  
30337EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Ashish Gaur12-07-2024  
30336EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Prof. Ajmer Singh Malik 12-07-2024  
30335EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per200000Dr Tejinder Pal Singh12-07-2024  
30334EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per300000Dr Abhishek Kumar12-07-2024  
30333EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per60000Gurmeet Singh12-07-2024  
30332EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per300000Ajmer Singh Malik12-07-2024  
30331EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per60000Arghya Kamal Roy12-07-2024  
30330EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per200000Dr Felix Bast12-07-2024  
30329EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Manpreet Singh12-07-2024  
30328EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Neelesh Prashant12-07-2024  
30327EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr Tejpal Dhewa12-07-2024  
30326EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas permoocsas peras per40000Amit kumar johri12-07-2024  
30325EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras permoocsas peras per200000Dr Alka Chadha12-07-2024  
30324EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Shubham Singh12-07-2024  
30323EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per50000Dr Aditya Ranjan Kapoor12-07-2024  
30322EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Shubham Singh12-07-2024  
30321EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr. Aditya Ranjan Kapoor12-07-2024  
30320EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Rimpy12-07-2024  
30319EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr Jaspreet Kaur12-07-2024  
30318EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Prerna Singh12-07-2024  
30317EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Dr Gautam Sood12-07-2024  
30316EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per300000Dr Tejpal Dhewa12-07-2024  
30315EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Jagmeet Singh12-07-2024  
30314EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Anupama12-07-2024  
30313EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Arshdeep Kaur12-07-2024  
30312EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per80000Anupama12-07-2024  
30311EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per100000Dr Deepak Kumar Chauhan12-07-2024  
30310EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Kavita Saharan12-07-2024  
30309EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCS  80000Jasleen Kewlani12-07-2024  
30308EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Sarabjeet Kaur12-07-2024  
30307EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per225000Yogesh Gambhir12-07-2024  
30306EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per225000Yogesh Gambhir12-07-2024  
30305EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per40000Vikas Kumar12-07-2024  
30304EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per280000Subhash Chander12-07-2024  
30303EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Akshu Chaudhary12-07-2024  
30302EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas peras per800008000012-07-2024  
30301EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas peras per20000Pushpinder Kaur12-07-2024  
30300EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas per120000Rajni12-07-2024  
30299EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras perMOOCSas per1300000Dr Mamta Sharma12-07-2024  
30298STOREas per billPaper Rim A-4, Ledger Paperdifferent different department stationery etc as per billas per bill12,23,493/-M/s J.R Printing Press, Nabha Gate, Sangruru29-11-2023  
30297ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill24800VIKI COMPUTECH PVT.LTD10.07.2024  
30296STOREas per billas per billC Class Employees dresses budget head page no. 23/8as per billas per bill5550/-S.Darshan Singh, Security Supervisor, (Fix) T.P.D Malwa College Rampuraphul11-07-2024  
30295STOREas per billas per billC Class Employees dresses budget head page no. 23/8as per billas per bill5550/-S. Bhupinder Singh, Security Guard, Supervisor (Fix)11-07-2024  
30294ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1470G H Computer Networks 11.7.24  
30293HEALTH CENTRE1967.00As per billRegistrar contingency As per bill As per bill 1967.00Rainbow environments Pvt. Ltd 1-7-24  
30292UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per Bill0143170BSNL3.06.24  
30291UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per Bill0143170BSNL3.06.24  
30290HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in (11) National Education PolicyNational Education PolicyParticipants cost87352/-one87352/-Resource Persons & Other Vendors11-07-2024  
30289DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Expensesas per billas per bill1,00,000Senior Post Master, Punjabi University, Patiala11-07-2024  
30288Punjabi University Campus, Maur, BathindaAs Per BillAs Per BillCantigancy As Per BillAs Per Bill18110Says PrintersAs Per Bill  
30287Centre of empowerment of persons with disabillitybalance of paymentas per bills Braille Books and Journals 24,730/-as per bills24,730/-SMART EDGE EDUCATION INDIA PVT. LTD. BATHINDA as per bills  
30286EXECUTIVE ENGINEER OFFICEmaterial of S.T.P.Star Coupling E110ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋas per bill15 No.1062/-M/s Varinder Kumar Batish Govt. Cont. & Supplier, Patiala08/07/2024  
30285EXECUTIVE ENGINEER OFFICESupply and iNstallation of Main electrical L.T. Cable at sports Department at pupas per billAM&R Campusas per billas per bill58,074/-M/s Jaspal Singh Govt Contractor Engg. Patiala688/Xen date 31/05/2024  
30284Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaflex, standy 2flexdeptt contigency200,16001,21800head15-4-2024  
30283Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaleefletleefletdepartment contigency1.3215001980head15-04-2024  
30282ADMISSION CELLSplit AC Cooling Condenser with Installation, Fan Motor & Blade with Installation, Gas Refrigeration with leakage testing & Refiling, Complete servicingAs per BillKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL25370/-RICHIE ELECTRONICS, SECTOR 10-C, SST NAGAR, PATIALA09-07-2024  
30281NSS DEPARTMENT ਰਿਫਰੈਸ਼ਮੈਂਟ ਅਤੇ ਟੈਂਟ ਕਿਰਾਏ ਤੇAs per billਫੁਟਕਲ ਖਰਚੇAs per billAs per bill14,642/-Krishan Caterers. Opp. Punjab College of Education , Vill Raipur Mandhlan, Seal Road. Patiala and Mehta tent storeAs per bill  
30280DEAN ACADEMIC AFFAIRSGovernment Tickets Government Ticketstickets72677172677senior post master, Punjabi University patiala10.01.2024  
30279UNIVERSITY MAIN LIBRARYphoto state machine reading billas per billZirox SmagriAs per billas per bill7354/-M/s Star Copier,Near Khanda Chowk, Patiala13-6-24  
30278EXECUTIVE ENGINEER OFFICEas per billas per billAM&R residenceas per billas per bill5246/-M/s Shiv Shakti Trading Co. Patiala16-04-2024  
30277EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill42508/-M/s Jaspal Singh Govt Contractor Engg. Patiala29-05-2024  
30276EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill78140/-M/s Jaspal Singh Govt Contractor Engg. Patiala30-05-2024  
30275NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2350/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/06/2024 ਤੋਂ 01/07/2024 ਤੱਕ   
30274IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea milk sugarhostipitality fundAs Per BillAs per Bill1893cash paidjune 2024  
30273DIRECTOR SPORTSkabaddi ns (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill43,900-00 tax 700-00Players & coach04-10-2023 to 17-10-2023  
30272DIRECTOR SPORTSsepak takraw(women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill43800-00 TAX 600-00Players & coach22-04-2024 TO 04-05-2024  
30271PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billcontigencyas per billas per bill1310/-Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
30270INCHARGE SANITATIONImprest billAs per bill Sanitation -1300+300+80+566+250+500As per bill 1996/-Incharge campus Upkeep03-11-2023 to 25-04-2024  
30269DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3858/-Dean, college Development councilAs Per Bills  
30268LEGAL BRANCHPayment of Legal NoticeM/S Million E-Vehicles,Legal Expenses260012600-260(10%deduction)= 2340/-Adv. Anil Puri.09.07.2024  
30267IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement in Ajit punjabiadvertisement and publicityAs Per Bill013783.36Ajit punjabimay,2024  
30266IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129,400/-the tribune trustmay,2024  
30265PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentBill Payments2024-25current period charges 7500 + gst3 months8850Quadrant Televentures Limited, Mohali02.07.2024  
30264PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billcontingency as per billas per bill1960Director Punjab University Guru Kashi Campus, Talwandi Sabo14-05-2024  
30263ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀAs par billAs par bill1940Royal stationery mart04.07.2024  
30262LEGAL BRANCHPayment of Photocopier MachinePhotocopy BillRegistrar Contegency30 Paisa Per copy30x45966=13790/-13790/-Star Copiers, Shop No 86 GTB Market, Near Khanda Chownk Patiala19.06.2024  
30261LEGAL BRANCHDr. Paramvir Singh, Professor Sports Science's Inquiry BillPayment to StenographerRegistrar Contingency 1000/-11,000/- *1= 1,000/- less 20% tax = 200/- less +4% Ecess=8, Total=792Smt. Rajni Dixit05.07.2024  
30260LEGAL BRANCHDr. Paramvir Singh, Professor Sports Science's Inquiry BillPayment to Presenting OfficerRegistrar Contingency 2000/-12,000/- *1= 2,000/- less 20% tax = 400/- less +4% Ecess=16, Total=1584total= 18,900/-Mr. Jagdeep Singh05.07.2024  
30259LEGAL BRANCHDr. Paramvir Singh, Professor Sports Science's Inquiry BillPayment to Inquiry OfficerRegistrar Contingency 18,900121,000/- *1= 21,000/- less 10% tax = 2100/- total= 18,900/-Prof. Sharanjit Singh Dhillon05.07.2024  
30258EXECUTIVE ENGINEER OFFICERepair of 2 ton Split AC at UCOEWork Order AM&R Campusdodo61,750/-M/s Gurjot , 100% Cooling care patiala665/XEN 31.05.2024  
30257EXECUTIVE ENGINEER OFFICERepair of Water Cooler of International hostel at PUPWork OrderAM&R Hostelsdodo20,850/-M/s Gurjot , 100% Cooling care patiala7023/XEN 15.03.2024  
30256SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAGuest lectureGhuest Lecturevisting faculty (India & Country)750/- per LectureTotal Lecture 20Rs. 13455/-Ms. Harmanpreet Kaur2023-2024  
30255POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ 2ਕਿਤਾਬਾ ਜਰਨਲ ਖ੍ਰੀਦ400,3952795 Jindal News Agency Bathindaਮਈ, ਜੂਨ 2024  
30254BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillIPR chair Professor IN charge Dr. Balwinder Singh Sooch19670/-As Per Bill19670/-PAO DPIIT ACCOUNT 3082492449 Centrel BANK OF INDIA UDYOG BHAWAN NEW DELHIRefund Of Interest Amount IPR Chair  
30253STOREStationeryas per billdifferent different department stationery etc as per billas per bill5600/-as per billas per bill  
30252TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODesiel petrol Desiel petrol127-30/2As per bill As per bill17270rupeeGuru Kanshi petro supply As per bill  
30251PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per bill100/06 ਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill9405/-New Punjab Electric Works, Bhucho Mandias per bills  
30250HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisICMR/SRF Contigenecy Sukhman Kaur Research ScholarAs per Bill DetalisAs per Bill DetalisRs.3997/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill details  
30249HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisICMR/SRF Contigenecy Sukhman Kaur Research ScholarAs per Bill DetalisAs per Bill DetalisRs.5965/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill details  
30248PUBLICATION BUREAUImprestAs per billDPL contingencyAs per bill011160Through Cheque24-05-2023  
30247UNIVERSITY COMPUTER CENTREWeb spaceWeb Space Website development, hosting and hardware/software related payments 25000.000125000.00M/s Zebyte Rental Planet Pvt. Ltd, Kh No 1246, 3m Meerut Road, Ghaziabad, UP :201001. 18.06.24  
30246YOUTH WELFAREas per bill/receipt as per bills/receiptਨੌਰਥ ਜੋ਼ਨ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲੇ ਦੇ ਆਯੋਜਨ ਲਈ as per bills/receiptas per bills/receipt245203as per bills/receipt10ੇੇ /4/2024  
30245REGISTRAR OFFICEAS Per billAs per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billAs per required5586.00Personal Assistant, Registar OfficeAs Per bill  
30244EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per billas per bill