Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
33499EXECUTIVE ENGINEER OFFICEas per billas per billEPABXAs per Billas per bill21240/-M/s Quadrant Televenture ltd Mohali01-11-2025  
33498EXECUTIVE ENGINEER OFFICEas per billas per billEPABXAs per Billas per bill21240/-M/s Quadrant Televenture ltd Mohali01-10-2025  
33497PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2478/-Sophisticated Analytical Instrumentation Facility04/06/2025  
33496PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2360/-Sophisticated Analytical Instrumentation Facility15/07/2025  
33495PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2478/-Sophisticated Analytical Instrumentation Facility15/07/2025  
33494PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2478/-Sophisticated Analytical Instrumentation Facility26/05/2025  
33493PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1920/-Honey Stationery Mart 05/08/2024  
33492JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTSSD/256 GB ਦੀ ਖਰੀਦSSD/256 GB ਕੰਟੀਜੈਂਸੀ, ਸਫਾਈ ਆਦਿAs Per BIllONE1950EMPIRE COMPUTER & SERVICES01/11/2025  
33491EXECUTIVE ENGINEER OFFICEas per billas per billਬਜਟ ਪੰਨਾਂ 119 (24) 6 ਟੀ.ਏ. ਐਡ ਕੰਟੀਜੈਂਸੀ ਵਿਚੋas per billas per bill2950/-M/s Copier Care Technology & General Supply order Patialabill no. 244 date 13-11-2025  
33490POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1560/-4 ਛੋਟੇ ਰਿੰਮ 2 ਲਿੰਗਲ ਰਿੰਮ1560/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ12 ਨਵੰਬਰ 2025  
33489PHYSICS DEPARTMENTGUEST FACULITY , HARPREET SINGHPAY BILL OCT-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL51000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33488PHYSICS DEPARTMENTGUEST FACULITY , HARPREET SINGHPAY BILL OCT-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL51000/-HARPREET KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33487PHYSICS DEPARTMENTGUEST FACULITY , KULVEER KAURPAY BILL OCT-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL51000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33486PHYSICS DEPARTMENTGUEST FACULITY , SANDEEP KAUROCT-2025 PAY BILLGUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL57000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAOCT-2025  
33485EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill1293/-M/s The N&N Associates patialainvoice no. N-T-22 date 29-09-2025  
33484EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill1510/-M/s Balwinder kumar saini patialainvoice no. BSK/25-26/18 date 28-10-2025  
33483PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8673/-Quadrant Televentures Limited, Mohali01.10.2025  
33482PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26Current Period Charges 5000 + gst2 Months Bill5782/-Quadrant Televentures Limited, Mohali15.10.2025  
33481PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26Current Period Charges 2500 + gstOne month2891/-Quadrant Televentures Limited, Mohali15.10.2025  
33480Maharana Pratap ChairAdjustment of Advance of Rs 25000 for one day Special Lecture 1 Day Special LectureSeminar/Conference 25000125000Dr Daljit Singh, Incharge, Maharana Pratap Chair19-09-2025  
33479REGISTRAR OFFICEas per billAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4310As Per BillAs Per bill  
33478EXAMINATIONTea, Sugar, MilkTea, Sugar, MilkContingency750+7776as per bill8526controller examinationsAs per Bill  
33477DEAN ACADEMIC AFFAIRSTicketsTicketsਵੱਖ-ਵੱਖ ਬਜਟ ਮੱਦਾਂ ਵਿਚੋਂ61,701/-161,701/-Senior Post Master, Patiala12-11-2025  
33476EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill3990/-M/s The N&N Associates patiala24-08-2025  
33475EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill12657/-M/s Durga Enterprises patiala17-06-2025  
33474HOSTEL MATA GUJRISanitation SamanAs per BillHostel contigencyAs per BillAs per Bill9584/-Tara Chand Satpal6-10-2025  
33473EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Hostelas per bill as per bill40150/-M/s City Link Electronics & Electricals patiala08-08-2025  
33472EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill51169/-M/s Balwinder kumar saini patiala25-08-2025  
33471EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸas per bill as per bill8458/-Paid to Punjab Biotechnology inubator SAS Nagar Mohali06-11-2025  
33470DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per billas per billਕੰਟੀਜੈਸੀas per billAS PER BILL3510Head, Department of Law, PURC, BATHINDAas per bil  
33469DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAMOTHER BOARD REPAIR AND POWER SUPPLYas per billਕੰਟੀਜੈਸੀas per billAS PER BILL1950Head, Department of Law, PURC, BATHINDAਨਵੰਬਰ, 2025  
33468DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAUPS ਬੈਟਰੀas per billਕੰਟੀਜੈਸੀ100011000Head, Department of Law, PURC, BATHINDAਨਵੰਬਰ  
33467DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਪ੍ਰਿੰਟਰ ਦੇ ਟੋਨਰ ਦੀ ਖਰੀਦ ਸੰਬੰਧੀas per billਕੰਟੀਜੈਸੀ6001600Head, Department of Law, PURC, BATHINDA6 ਨਵੰਬਰ 2025  
33466DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਵਾਰas per billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬੰਘੀas per bill31016Jindal News Agencyਸਤੰਬਰ ਅਤੇ ਅਕਤੂਬਰ 2025  
33465DIRECTOR PLANNING AND MONITORINGWeb Space & DomainFor Renewal of Web Hosting & Domain UGC Resource MobilizationRs. 10418-001Rs. 10418-00M/s Pack Web Hosting Pvt. Ltd.11.11.2025  
33464Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabo 02 mattress purchasing32 density foam 6 inch sixe 75*7289/18.2as per billAs per bill23600 rupees onlydashmesh furniture house12/11/2025  
33463Research Centre for Punjabi Language TechnologyPhotocopier TonerRICOH MP1813LDepartment Contigencyas per bill013508Sagar Sales corporation, Patiala11-11-2025  
33462EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitalityas perother officeas per13900Director EMRC11-10-2025  
33461RTI CELLStationery items Tag White, Stapler Pin Big, Gum Bottle, Damper Big, Register 192, Cello Tape-1", Box File Deluxe, Cello Tape-2", Cello Tape- Big"contigency 2025-26570.00, 87.50, 177.00, 150.00, 280.00, 100.00, 225.00, 70.00, 100.00........Rs- 1984/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala03.11.2025  
33460ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1959/-MODERN STATTIONERS06.11.2025  
33459TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24267, 24268, 24317, 24318, 24322, 24323 dated 31/10/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills31960.00Mehta Service Centre Patiala16/09/2025 to 31/10/2025  
33458TRANSPORT DEPARTMENTService for Innova car no. PB-11 DG-1761Bill No.TXB25-07814 dated 04/11/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 7969.00Em Pee Motors Ltd. 04/11/2025  
33457EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Hostelas per bill as per bill48,346/-M/s Sai Contruction co. patiala17-09-2025  
33456EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Hostelas per bill as per bill48,368/-M/s Sai Contruction co.15-07-2025  
33455EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill5384/-M/s Durga Enterprises patiala16-06-2025  
33454EXECUTIVE ENGINEER OFFICEas per billas per bill ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨas per bill as per bill9912/-M/s Durga Enterprises patiala04-07-2025  
33453EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2443/-M/s Jaspal Singh Govt. Cont. & Engg. Patialabill no. 1407 date 30-10-2025  
33452NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2700ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.09.2025 ਤੋਂ 01.11.2025 ਤਕ (ਕੁਲ 34 ਦਿਨ)  
33451PUBLICATION BUREAUPb 11DJ 1053ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 31020-00ਚੈੱਕ ਰਾਹੀਂ 27/10/2025  
33450Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingency 398001-053980Head Computer Science, PUCEIT MohaliBill No 8047, Date 08-11-2025  
33449UNIVERSITY MAIN LIBRARYBooks BooksBooks and journals As per billAs per bill37,295/-M/s Sohan lall Madaan , PatialaAs per bill  
33448POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ3002 ਟੋਨਰ ਰੀਫਿਲ600/-Computer World Bathinda07 ਨਵੰਬਰ 2025  
33447POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ16,1661016,166/-Vishal Sales, Bathinda5 ਨਵੰਬਰ 2025  
33446ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1000/-MODERN STATTIONERS03.11.2025  
33445TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOpetrolpetrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill38582 rupees onlyguru kashi petro supply co.01/11/2025  
33444INCHARGE SANITATIONDiesel,petrol For Fogging Machine Sanitation-1Diesel = 87.19/- , Petrol = 97.38/-Diesel = 48 letter , Petrol = 14 letter Diesel = 4185 + Petrol = 1363 Total =5,548.44/-Mehta service centre 27-10-2025  
33443BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1790/-As per requirement 1790/-Mahesh general store24/10/2025  
33442BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etc1340/-As per requirement1340/-Friends medicos07/11/2025  
33441PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNews paperAs per billLibrary books and magazine As per billas per bill1555/-Sukhwinder Singh New Agency 1/9/2025 to 31/10/2025  
33440Yadvindra 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 Bills 957, 959, 962As per Bills3156Head Yadavindra Department of EngineeringAs per bill  
33439Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲContingency, Stationary 96/4 AS per bills no 957,959,962As per bills3156Head Yadavindra Department of EngineeringAs per bill  
33438TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24313, 314, 315, 316 dated 31/10/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills49524.00Mehta Service Centre Patiala16/10/2025 to 31/10/2025  
33437TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24319, 24320, 24821 dated 31/10/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills35835.00Mehta Service Centre Patiala16/10/2025 to 31/10/2025  
33436EXECUTIVE ENGINEER OFFICE2534/XEN date 27-08-2025as per work orderਮਲ ਵਿਵਸਥਾ (ਸਿਵਰੇਜ) ਦੇ ਨਿਕਾਸas per work order`as per work order20,465/-M/s Mewa Singh Engineer works patiala30-09-2025  
33435EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill71,321/-M/s The N&N Associates patiala30-07-2025  
33434EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill17,744/-M/s The N&N Associates patiala30-07-2025  
33433EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bil15,824/-M/s Shri Ganesh Trading co. patiala08-07-2025  
33432EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill9462/-M/s Shri Ganesh Trading co. patiala15-07-2025  
33431EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill30,036/-M/s Durga Enterprises patiala22-01-2025  
33430EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill10,759/-M/s Durga Enterprises patiala28-01-2025  
33429EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2338/-M/s Durga Enterprises patiala17-06-2025  
33428EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill18,440/-M/s Durga Enterprises patiala17-06-2025  
33427Dr. Kiran Kumari, Assistant Professor (Principal Investigator NHRC project), Sociology & Social Anthropology Departmentਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ NHRC PROJECTਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 15380VIJAY TRADERS, TECH CLOUD09.08.2025,09.09.2025  
33426Vehicle Pass CellYELLOW AND PINK CHARTSAS PER BIL NO. 5729 DATED 27.10.2025IMPRESTAS PER BIL NO. 5729 DATED 27.10.2025AS PER BIL NO. 5729 DATED 27.10.2025900AS PER BIL NO. 5729 DATED 27.10.202527.10.2025  
33425Vehicle Pass CellYELLOW AND PINK CHARTSAS PER BIL NO. 5720 DATED 21.10.2025IMPRESTAS PER BIL NO. 5720 DATED 21.10.2025AS PER BIL NO. 5720 DATED 21.10.2025900AS PER BIL NO. 5720 DATED 21.10.202521.10.2025  
33424PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1160Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33423ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.809, 826, 834, 846, 851, 858, 468683878312, 870, 878, 892, 909, 918, 636as per billcontingency grant19,811/-as per bill19,811/-Aastha28.05.2024, 20.06.2024, 16.07.2024, 12.08.2024, 09.09.2024, 22.10.2024, 15.11.2024, 26.11.2024, 18.12.2024, 08.01.2025, 12.02.2025, 10.03.2025, 24.02.2025  
33422Multi-Disciplinary Five Year Integrated Post-graduate Programme in Mathematics & Computing Science1980ਰਿੰਮਡੀਨ, ਐਫ.ਵਾਈ.ਆਈ.ਪੀ ਦੀ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ (ਫੋਟੋਕਾਪੀ/ਸਟੇਸ਼ਨਰੀ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰ7 ਰਿੰਮ (A4 ਅਤੇ 3 Legal)1980Dr. Shalini Gupta27/10/25  
33421BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪਾਇਪਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ88/ii/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ22529ਸ੍ਰੀ ਬਾਲਾਜੀ ਸੈਨੇਟਰੀ ਹਾਉਸ, ਬਠਿੰਡਾ01-11-25  
33420BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty70500/-As Per Bill70500/-Dr. Suman Ranisalary October 2025  
33419BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty63000/-As Per Bill63000/-Dr. Navneet Kaursalary October 2025  
33418BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty67500/-As Per Bill67500/-Dr. Gurlovleen Kaursalary October 2025  
33417BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty66000/-As Per Bill66000/-Dr. Manpreet Kaur salary October 2025  
33416BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty54000/-As Per Bill54000/-Dr.Arpit Sharama Dept. Biotechnology & Food Technology Pupsalary October 2025  
33415VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5075System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala6-10-25 to 2-11-2025  
33414Sri Guru Tegh Bahadur National Integration ChairAdjustment of Advance on Sri Guru Tegh bahadur Ji on 8-8-2025Adjustment of Advance Rashtri Ekta Gatividhian nu prosahit karn lyi Seminar, Conference Lecture Series ate hor Academic and Khoj gatividhian Samet Rashtari Ekta Awards/Puruskar ate hor Inam adi30000130000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 8-8-2025  
33413HEALTH CENTRE3400.00As per billsAmbulance van expenseAs per billsAs per bills 3400.00Mehta service center 31-10-2025  
33412HOSTEL SHAHEED BHAGAT SINGHAs per BillAs per BillAs per BillAs per BillAs per Bill15086/-B.S.ENTERPRISESAs per Bill  
33411Establishment (Non-Teaching) branchstationaryAs per Billregistrar contigencyas per billAs Per Bill1992Royal Stationary Mart28-10-2025  
33410Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billtea bill of sept. and oct. 2025discrishnri fund190095+95 cup of tea1900head31-10-2025  
33409PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1960Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33408EXECUTIVE ENGINEER OFFICEas per billas per bill operation of D.G. Setas per bill as per bill15,694/-M/s Mehta service centre patiala24275 date 14-10-2025  
33407BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1950ਮਹੇਸ਼ ਜਨਰਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ01-11-25  
33406BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1950ਮਹੇਸ਼ ਜਨਰਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ01-11-25  
33405Internal Quality Assurance CellToner Toner 12acontingent 3382800GH Computer Networks shop no1 Sirhandi Gate Near Rose Garden 16-10-2025  
33404Yadvindra College of Engineering & Technology, Talwandi SaboA4 and FS ReamA4 and FS Reamcontingency 96/4according to Invoice No. 1405A4=5, FS=2 Ream1930VICKY STATIONERS BATHINDA28-10-2025  
33403INCHARGE SANITATIONWest removal &transportation chargesAs per billRegistrar contingencyAsper bill Asper bill29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-10-2025  
33402RTI CELLFile Cover........contigency 2025-26Rs: 05180Rs: 1062 Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala28/10/2025  
33401ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਸਟੇਸ਼ਨਰੀA4 and Legal Rimਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ249.2581994Modern Stationers29-10-2025  
33400ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (1st QUARTER)QUARTERLY EXPENDITURE (01.04.2025 TO 30.06.2025)REGISTRAR CONTINGENCY18783/-118783/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q12526-74358 Dated 30.06.2025  
33399LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses20,000/- Per Bill 0480,000 - (10% tax deduction) Total Amount 72,000/-Sh. Shireesh Gupta, Adovcate, Punjab & Haryana High court, Chd.01.10.2025  
33398ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਵੱਖ ਵੱਖ ਵਿਭਾਗਾ/ਬ੍ਰਾਂਚਾ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਦੀ ਖਰੀਦ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1900ROYAL STATIONERY MART24.10.2025  
33397DIRECTOR SPORTSarchery (men/women) fencing (men/women) & kabbadi (men)as per billplayer playing kitas per billas per bill20,952-00 tax 408-00 Asian sports & ESS KAY SPORTS 8034-00 TAX 156-00ASIAN SPORTS & essy kay sportsas per bill  
33396RELIGIOUS STUDIES DEPARTMENTas per billsAS PER BILLSਬਜਟ ਮੱਦ ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (i) Books and journals, Contigency, Research Projects, Travel and Field Work, Publications AS PER BILLSAS PER BILLS 24,469.50/-ADVANCE SOLUTIONS, 110A LAWRENCE ROAD, AMRITSAR-143001Invoice No. GEM-2526-0107 Dt. 16/10/2025  
33395Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"COPPER CLAD LAMINATESFR4 DOUBLE SIDE COPPER CLADDED SHEETS Experimentation / Project Specific Special SoftwareAS PER BILL 2409954.00 INCLUDING ALL TAXES EPOXY HOUSE ( F-118, 119 & 347, PHASE-1, M.G ROAD, INDUSTRIAL AREA, UPSIDC, GHAZIABAD, UP 201025 )03/10/2025  
33394PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill5951/-M/s. H.S. CONSTRUCTIONS BATHINDA08-10-2025  
33393PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill4755/-AGGARWAL PAINTS , BATHINDA06-10-2025  
33392Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"SMALL TOOLSAS PER BILLSoldering Wire1501150 INCLUDING ALL TAXESPVS SYNDICATE (214, LOTUS VILLA, NEAR KC INTERNATIONAL SCHOOL, JALPURA, NOIDA EXTENSION, GAUTAM BUDDHA NAGAR, UTTAR PRADESH 201306)25/07/2025  
33391Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"WIRE CUTTER SICISSORAS PER BILLsmall tools60160 INCLUDING ALL TAXESANKUSH TRADING COMPANY (BASANT VIHAR, ST. NO. 7/1, BATHINDA 151001)13/07/2025  
33390Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"SOLDERING STATIONAS PER BILLsmall tools3288.0013288.00 INCLUDING ALL TAXESRAJ TRADERS ( VERMA STREET KIRTI NAGAR, NEAR RAJ RANI DEPOT, SIRSA 12505530/07/2025  
33389Dr. Jagtar Singh, Professor, ECE, Yadavindra Department of Engg, Punjabi University Guru Kashi Campus, Talwandi Sabo, The Institution of Engineers (India) R&D project title "Design and Performance Analysis of Hybrid Fractal Antenna for IoT Application"MULTIMETERFLUKE 15B+Non-Consumables9199.0019199.00 INCLUDING ALL TAXESTHE MADDOX COMPANY ( 49, KANWALI ROAD, DEHRADUN, UTTARKHAND, INDIA-125055)15/07/2025  
33388EXAMINATIONIS Headset HighIS Headset Highvakh-vakh Brancha da computerikaran website, development, hosting, networking, software di khrid ate sambh sambhal28910128910XIPHI Insights Pvt. Ltd., Gurugram27-10-2025  
33387ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਵਿਤ ਅਫਸਰ ਇਛਾ ਅਨੁਸਾਰ ਖਰਚਣ ਯੋਗ ਰਾਸੀਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 3620ਵਿਤ ਅਫਸਰ07.10.25, 10.10.25  
33386EXAMINATIONIS Headset HighIS Headset HighPrikhya de Prabandh vich lod pain wala hor sajo saman furniture te imporest adi vicho28910128910XIPHI Insights Pvt. Ltd., Gurugram27-10-2025  
33385EXECUTIVE ENGINEER OFFICEas per billas per bill Holiday Home anddrettaas per bill as per bill3464/-Paid to M/s Himachal perdesh state electricity board ltd12-08-2025  
33384Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ ਲਈ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ ਲਈ ਖਰੀਦ ਸਬੰਧੀਇੰਟਰਨੈ੍ਟ ਦੀ ਸੁਵਿਧਾ 96/6/6As per Advance for InternetAs per norms17700 with GSTDr. Amandeep Singh (Prof. DBS)29-10-2025  
33383Centre of empowerment of persons with disabillityAquaguard water Purification systemas aboveConstruction of the Building for this centre14,370/-0114,370/-Shakumbri Tradings Co. Chandigarh 25-09-2025  
33382PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 55000Transport Department Govt. of Punjab08.10.2025  
33381PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4272.31Mehta Service Centre 08.10.2025  
33380ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਬਿਲ ਅਨੁਸਾਰ ਬਿਲ ਅਨੁਸਾਰ 1735modern stationers14.10.2025  
33379PUBLICATION BUREAUimpreset billas per billdpl comtigencyas per billas per bill3560/-cheqe17-09-2025  
33378HEALTH CENTRE3956.00As per billsContingency As per billsAs per bills 3956.00Senior medical officer 29-10-2025  
33377RTI CELLRim Paper A-4 & Legal........contigency 2025-26Rim A-4 Rs. 190 & Legal Rs. 22403 & 05Rs- 1994/- Including CGST & SGSTModern Stationers Shop No. 01, Behind Malwa Cinema, Chotti Baradari Road, Patiala24.10.2025  
33376SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAUPS BatteriesUPS Batteriesdepartmental Infrastructure Charges Fundas per billsAs per billsRs. 1,15,600/-M/s N.S. Computer & Battery17.09.2025  
33375EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitality as perDTHas per11740Daljit Ami, Director28-10-2025  
33374EDUCATIONAL MULTIMEDIA RESEARCH CENTRETravel Costas perMaintenance for vehicleas per11770Daljit Ami Director28-10-2025  
33373EDUCATIONAL MULTIMEDIA RESEARCH CENTRETravel Costas perother officeas per16412Daljit Ami, Director28-10-2025  
33372TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24283, 86, 88, 89 dated 16/10/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill4 bills45703.00Mehta Service Centre Patiala01/10/2025 to 15/10/2025  
33371TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24280, 81, 82 dated 16/10/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills38015.00Mehta Service Centre Patiala01/10/2025 to 15/10/2025  
33370POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ9 ਸਤੰਬਰ 2025  
33369NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਡੀਜ਼ਲ ਡੀਜ਼ਲ ਜਨਰੇਟਰ ਲਈ ਡੀਜ਼ਲ ਦੀ ਖਰੀਦ ਆਦਿਬਿਲ ਅਨੁਸਾਰ57.10 ਲੀਟਰ5000/-ਚੈਕ ਮੁਖੀ,ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ। 24/10/2025  
33368NSS DEPARTMENTਸੱਤ ਰੋਜਾਂ ਕੈਂਪਾਂ ਦੇ ਸਰਟੀਫਿਕੇਟਾਂ ਦੀ ਛਪਾਈAs per billਛਪਾਈ ਆਦਿAs per billAs per bill58,905/-Sukhija Printing pressAs per bill  
33367Cheque SectionCREDIT RATINGS SURVEILLANCE FEECREDIT RATINGREGISTRAR CONTINGENCY1062001106200INDIA RATINGS & RESEARCH PVT. LTD.19.09.2025  
33366EXECUTIVE ENGINEER OFFICEਨੇਮ ਪਲੇਟas per bill ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਆਦਿas per bill as per bill1142/-M/s Kler Arts Patiala08-09-2025  
33365EXECUTIVE ENGINEER OFFICEਨੇਮ ਪਲੇਟas per bill ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਆਦਿas per bill as per bill1142/-M/s Kler Arts Patiala08-09-2025  
33364TRANSPORT DEPARTMENTService of vehicle no.PB-11 AQ-3725Bill No.6/BR/25003577 dated 29/09/2025 & No.6/BR/25003869 Dated 17/10/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill2 bills15518.00Hira Automobiles Ltd.29/9/2025 & 17/10/2025  
33363LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12000/- Per Bill 0112000 - (10% Tax deduction) total amount 10800/-Sh. Anil Sood, Labour Laws advisor09.10.2025  
33362TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 67684.00Security Cum Transport Officer19 May 2025 to 17 Oct. 2025  
33361TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24284, 85, 87 dated 16/10/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills29819.00Mehta Service Centre Patiala01/10/2025 to 15/10/2025  
33360BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਨਵੀਂ ਮੋਟਰ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ88/ii/2 ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ25217ਗਰਗ ਟਰੇਡਿੰਗ ਕੰਪਨੀ, ਬਠਿੰਡਾ24-10-25  
33359DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill2034raj karyana store, verka milk patiala29.9.25  
33358Punjabi University Campus, Maur, Bathindaas per billimprest billcontigencyas per billas per bill7860principal Punjabi university campus Mauras per bill  
33357EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill10,198/-Executive Engineer 22-5-25 to 23-09-25  
33356ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAHP LED panel with installationas per Billvakh Vakh Brancha da computrikaranas per Billas per Bill12000PCB Repair, Patiala15-10-2025  
33355HUMAN RESOURCE DEVELOPMENT CENTRE(23)Short Term course in National Education Policy (23)Short Term course in National Education Policy Participants cost90359/-One Course90359/-Resource Persons & Other Vendors27-10-2025  
33354HEALTH CENTRE16250.00As per billPurchase of medicine As per bill As per bill 16250.00Galaxy enterprises 24-10-2025  
33353Research Centre for Punjabi Language TechnologyLED ScreenLED 24" Acer EK240YProject Entitled "Ocr's and Applictions in Indian Languages"Budget Head "Contigencyas per bill0323550Aggarwal Computers & Stationery Mart, Patiala16-10-2025  
33352Research Centre for Punjabi Language Technology"SSD DriveSSD Drive 2TB ExternalProject Entitled "Ocr's and Applications in Indian Languages"Budget Head "Consumableas per bill0463960New Gen Office Systems, Patiala16-10-2025  
33351Research Centre for Punjabi Language TechnologyAnnotation Workas per billProject Entitled"Indian Language to Indian Language Machine Translation"Budget Head "Manpower"as per billas per bill43293Om Parkash Tehliani, Komal AsraniTill 18 October 2025  
33350HEALTH CENTRE2105.00As per billsRegistrar contingency As per billsAs per bills 2105.00Rainbow environments Pvt. Ltd 01-10-2025  
33349PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4359.50Mehta Service Centre 19.09.2025  
33348Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindamagzine bill01contigency960.0001960.00head12/9/2025  
33347CHEMISTRY DEPARTMENTOrganic Class Lab.LOBA ChemicalsChemicalsAs per Bill4753610/-Puja Science House Patiala10-10-2025  
33346TRANSPORT DEPARTMENTNew battery for vehicle no.PB-11 BF-6961Bill No.20731 dt. 16/10/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 9000.00Kranti Battery, Patiala16/10/2025  
33345TRANSPORT DEPARTMENTService/repair for vehicle no. PB-11 AT-9961Bill No.206/dt. 24.9.2025 & No.217/dt. 15.10.2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 23591.00+13938.00Balwinder Singh, Guru Kirpa Motors & Dashmesh Body Builders24.9.2025 & 15.10.2025  
33344Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill03 faculty guest faculty 15000003150000headsept. 2025  
33343IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1988cash paidseptember 2025  
33342Senior Secondary Model School, Punjabi University, Patialaਸਪੋਰਟਸ ਫੰਡ, ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ ਅਤੇ ਜੋਲਨ ਟੂਰਨਾਮੈਂਟ ਫੀਸ ਸਕਾਉਟ ਫੰਡ, ਗਾਈਡ ਫੰਡ ਅਤੇ ਜੋਲਨ ਟੂਰਨਾਮੈਂਟ ਫੀਸ ਪ੍ਰੀਖਿਆ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ636260463626ਜਿਲ੍ਹਾ ਸਿੱਖਿਆ ਅਫ਼ਸਰ ਅਤੇ ਜੋਨਲ ਸਕੱਤਰ ਖੇਡਾਂ ਪਟਿਆਲਾ-317-10-2025  
33341PHYSICS DEPARTMENTgeneral itemsCHEMICALSUGC-DAE, CSR PROJECT DR. ANUP THAKURAS PER BILLAS PER BILL28,217/-EARTH CHEMICALS,ZIRAKPUR,PUNJAB09/10/2025  
33340PUBLICATION BUREAUInsurance annual ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 0123849ਚੈੱਕ ਰਾਹੀਂ 08/10/2025  
33339HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Information Communication Technology Refresher Course in Information Communication Technology Participants cost2,37,380/-One Course2,37,380/-Resource Persons & Other Vendors17-10-2017  
33338POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ1200/-11200/-Computer World Bathinda16 ਅਕਤੂਬਰ 2025  
33337DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਡਾਕ ਟਿਕਟਾਂ ਦੀ ਖਰੀਦ ਸਬੰਧੀ।"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ3000/-ਬਿਲ ਅਨੁਸਾਰ3000/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਬਿਲ ਅਨੁਸਾਰ  
33336EXECUTIVE ENGINEER OFFICEas per billas per bill T.A & Contigencyas per bill as per bill4350/-Paid to M/s Mehta Tent Store patiala04-09-2025  
33335EXECUTIVE ENGINEER OFFICEas per billas per bill Disposal of sewerageas per bill as per bill1954/-Paid to M/s Bhutani Agritech & Machinery store patiala06-10-2025  
33334EXECUTIVE ENGINEER OFFICEas per billas per bill Disposal of sewerageas per bill as per bill6608/-Paid to to SAI Laboratories patiala06-10-2025  
33333EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill1062/-M/s N & N Associates Patiala10-07-2025  
33332HISTORY DEPARTMENT55th conferenceadjustment of advance for punjab history conference 3 days conferenceHistorical Conference3000001300000Dr Sandeep Kaur Head History and Punjab Historical StudiesApril 25-27, 2025  
33331EXECUTIVE ENGINEER OFFICEas per billas per bill ਸਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿੰਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per bill as per bill1784/-M/s Sonu Kumar patiala08-10-2025  
33330Directorate of International Students, Punjabi University PatialaMilk, TeaMilk, TeaImprest Bill112580Dean International Affairs17/09/2025  
33329ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3690Finance officer06.10.2025  
33328DEAN STUDENT WELFAREFurnitureas on billRUSA Grantas on billas on bill249570Bhasin Agencies13.10.25  
33327Cheque SectionKEY BOARD & MOUSE2 KEY BOARD & 2 MOUSECONTINGENCY OF ACCOUTS FOR STATIONERY90021800SUPRINTENDENT ACCOUNTS-428-09-2025  
33326Cheque SectionLEI RENEWAL FEESLEI RENEWAL FEESREGISTRAR CONTINGENCY513315133REIMBURSEMENT TO PAVITAR KUMAR OSA415-09-2025  
33325ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALASPLIT AND WINDOW AC WITH STABLIZER AND STANDAS PER BILLRUSA GRANTAS PER BILL5 SPLIT AND 2 WINDOW AC249660M/S HARMAN REFRIGERATION13/10/2025  
33324ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAi5 ALL IN ONE DESKTOP COMPUTERSAS PER BILLRUSA GRANT609914243964VH COMPUTECH 13/10/2025  
33323ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMULTIPURPOSE PRINTERS AND UPSAS PER BILLRUSA GRANT2406008 PRINTER AND 8 UPS240600VIKI COMPUTECH PVT LTD13/10/2025  
33322Coordinator RUSAFurniture07RUSA-I13947607139476Jain Furniture Patiala13-10-2025  
33321DEAN STUDENT WELFAREceiling fan, exhaust fan, LED Tubes etc.as on billRUSA Grantas on billas on bill249811TAPP Enterprises13.10.2025  
33320NSS DEPARTMENTਸਲਾਹਕਾਰ ਕਮੇਂਟੀ ਦਾ ਖਰਚਾAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill4,535/-Krishan Caterers. Opp. Punjab College of Education , Vill Raipur Mandhlan, Seal Road. Patiala,Royal Stationery mart, shop no 3, Gole market, punjabi university campus, ptaAs per bill  
33319BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billchemicals80,017/-As Per Bill80,017/-M/s Puja Science House PatialaBill no.10531 Date10/10/2025  
33318ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਸਟੇਸ਼ਨਰੀਰਜਿਸਟਰ, ਸਟੈਪਲਰ, ਫਾਇਲ ਕਵਰ, ਡਸਟਰ, ਫਲੈਗ ਆਦਿਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ199111991Modern Stationers09-10-2025  
33317Director, Constituent CollegesAdvance ਲੈਣ ਸਬੰਧੀ।-------Contingency--------------Rs. 5,000/-Director, Constituent Colleges-------  
33316BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr, Navneet Kaur Punjabi university patialaMonth September 2025  
33315BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr. Manpreet Kaur Punjabi university patialaMonth September 2025  
33314BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000 Dr. Gurlovleen Kaur Punjabi university patialaMonth September 2025  
33313BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr. Arpit Sharma Punjabi university patialaMonth September 2025  
33312BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty50000As Per Bill50000Dr. Suman Rani Punjabi university PatialaMonth September 2025  
33311Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency, Consumables Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.9/10/2025  
33310DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1753As Per BillAs Per Bill  
33309Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingency 3833/- 1-093833 /-Head Management, PUCEIT Mohali No 7950 puceit Dt 14-10-2025   
33308Senior Secondary Model School, Punjabi University, Patialaਪ੍ਰੀਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਉੱਤਰਕਾਪੀਆਂਉੱਤਰਕਾਪੀਆਂਪ੍ਰੀਖਿਆ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ16392860016392J R Printing Press 17-9-2025  
33307PHYSICS DEPARTMENTGUEST FACULTY BILLSEPT.2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL51,000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2025  
33306PHYSICS DEPARTMENTGUEST FACULTY BILLSEPT.2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL51,750/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2025  
33305PHYSICS DEPARTMENTGUEST FACULTY BILLSEPT.2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL50,250/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALASEPT-2025  
33304PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grantAS PER BILLAS PER BILL1950/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA09/10/2025  
33303ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.357, 10019, 222as per billDST Inspire contingency grant3372/-as per bill3372/-Shweta Sharma07.04.2025, 09.04.2025, 16.04.2025  
33302ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.87as per billDST Inspire contingency grant15000/-as per bill15000/-Shweta Sharma07.01.2025  
33301PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTresource personScientific lecture and Hands-on sessionworkshop/ training50002+2+2+2+210000+10000+10000+10000+10000Dr. Raghu Rangaswamy, Dr. Vishnu kumar sharma, Dr. Neelesh Mehra, Dr. Abhay T Sangamwar, Dr. Dhivya S29/9/2025, 30/9/2025, 1/10/2025  
33300EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸas per billas per bill17,438/-M/s Mehta Service centre patiala26-09-2025  
33299EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill4410/-M/s N & N Associates Patiala29-09-2025  
33298EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill4956/-M/d N & N Associates patiala29-09-2025  
33297EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Residenceas per bill as per bill38,992/-M/s Kamal furniture house patiala28-07-2025  
33296TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24255,256,257,258 dated 30/9/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills70014.00Mehta Service Centre Patiala15/9/2025 to 30/9/2025  
33295TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24259,260,263,265,266 dated 30/9/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills37728.00Mehta Service Centre Patiala15/9/2025 to 30/9/2025  
33294IAS AND ALLIED SERVICERS TRAINING CENTREPurchasePhotostat toner billTraining AidsAs per bill013304/-Sagar sales corporations 08 October, 2025  
33293HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill9980/-M/s Prabhat chemicals10-09-2025  
33292EXECUTIVE ENGINEER OFFICEas per billas per bill T.A & Contigency220/-,260/-04,04 Pec1920/-M/s Jogindra Trading co. patiala30-09-2025  
33291BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillResearch to Prostatit2000/-As Per Bill2000/-Prof. Jatinder SharmaHonorarium   
33290BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillResearch to Prostatit2280/-As Per Bill2280/-Prof.Jitender SharmaT.A. Kurukshetra  
33289SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈੈਸੀ ਸਮੇੇੇਤ ਸਜਾਵਟ ਸੈੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill10944/-Bakhshish Singh Electronics World Patiala24/09/25  
33288Establishment (Non-Teaching) branchStationeryAs per BillRegistrar ContigencyAs per BillAs Per Bill1904Smt. Balinder Kaur, Suprintendent 19-09-2025  
33287SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAadvertisementadvertisementadvetisement 140/3as per billsAs per billsRs. 28,794 deduction 606/-The Tribune Trust5.08.2025  
33286HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course Research Methodology and EhicsShort Term Course Research Methodology and EhicsParticipants cost Short Term Course Research Methodology and Ehics115220/-One Course115220/-Resource Persons & Other Vendors13-10-2025  
33285HUMAN RESOURCE DEVELOPMENT CENTRE(22)Short Term course in National Education Policy (22)Short Term course in National Education Policy Participants cost (22) NEP Course86359/-One Course86359/-Resource Persons & Other Vendors13-10-2025  
33284REGISTRAR OFFICEas per billAs Per BillDiscretionery FundAs Per BillAs Per Bill4460As Per BillAs Per bill  
33283NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 5410/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.09.2025 ਤੋਂ 27.09.2025 ਤਕ (ਕੁਲ 27 ਦਿਨ)  
33282INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.29-09-2025  
33281HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestFIP Contingency23545one Imprest23545Director Malaviya Mission Teacher Training Centre10-10-2025  
33280REGISTRAR OFFICEas per billAs Per Billਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿAs Per BillAs Per Bill5205/-As Per BillAs Per bill  
33279Research Centre for Punjabi Language Technologyhonorarium payment Annotation work of sindhi languageproject "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill71382Mr. Om Parkash Tehliani, Sindhi Expert under project3-10-2025  
33278PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillConsumablesAs per BillAs per Bill93992Roar Chem Solution30-09-2025  
33277VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill7889System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala4-9-25 to 1-10-25  
33276PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਸਾਂਝੀ ਬੱਜਟ ਮੱਦ:- ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4as per billas per bill27,000/-ਕਸਮੀਰ ਸਿੰਘ ਪੁੱਤਰ ਸ਼੍ਰੀ ਜੋਗਿੰਦਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋ06-10-2025  
33275TRANSPORT DEPARTMENTNew battery for vehicle no.PB-11 AT-9661Bill No.2585 dated 23/09/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 32800.00Punjab Tyres, Patiala23/09/2025  
33274EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill133,909/-Registrar, Punjabi University, Patiala09.10.2025  
33273ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਅਤੇ ਸਟੇਸਨਰੀas par billas par billas par billDashmesh computer service08.10.2025  
33272Establishment (Non-Teaching) branchstationaryAs per BillRegistrar ContigencyAs per BillAs Per Bill1510Modern Stationers29-09-2025  
33271EXECUTIVE ENGINEER OFFICEas per billas per billTA & Contigencyas per billas per bill1950/-M/s Royal Stationery mart & M/s Computer cilinic patiala29-08-25, 08-09-2025  
33270TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24261, 24262, 24264 dated 30/09/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills54,494.00Mehta Service Centre Patiala16/09/2025 to 30/9/2025  
33269TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 18367.00Security Cum Transport OfficerMay 2025 to Sept. 2025  
33268EXECUTIVE ENGINEER OFFICEas per billas per billOperation of D.G. Setas per billas per bill52314/-M/s Mehta Service Centre Patiala24235 date 30-9-2025  
33267EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill18231/-M/s LATA Electrical Services patiala69 date 23/09/2025  
33266DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5795Dr. Jaswinder Singh Brar06-10-2025  
33265LEGAL BRANCHPayment of Advocate Legal fee billAs per bill (defending SLP in Supreme Court, Delhi)Legal Expenses1,00,000/- (One Lakh)01 (One)1,00,000 -(10% deduction) Total = 90,000/-Advocate Sh. Shireesh Gupta, Punjab & Haryana High Court, Chandigarh. 12-09-2025  
33264CHEMISTRY DEPARTMENTStationary itemFor Department CONTIGENCEYAs per Bill651935/-Royal Stationary Mart Patiala03/10/25  
33263EXECUTIVE ENGINEER OFFICETOR Application FeesN/AAddition, alterations, in existing buildings & Minor and Petty Const. works (to be determined by VC)N/AN/A71,541.60-Society for Mission Tandrust PunjabN/A  
33262ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1460Modern stationery 26.09.2025  
33261ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1984Capital stationery 30.10.2025  
33260HEALTH CENTRE1046.00(Diesel -3515)As per billsAmbulance van expenseAs per billsAs per bills 1046.00Mehta service center 30-09-2025  
33259HEALTH CENTRE4098.00(diesel -2031)As per billsAmbulance van expenseAs per billsAs per bills 4098.00Mehta service center 30-09-2025  
33258INCHARGE 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 16-09-2025  
33257ADMISSION CELLCLOUD HOSTING SERVICES (CLOUD SERVER)SIX MONTH BILLਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per bill1 NOS37,499.70PUGMARKS INTERCLOUD LLP24.09.2025  
33256TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill58081 rupees onlyguru kashi petro supply co.30 SEPTEMBER  
33255Establishment (Non-Teaching) branchstationaryAs per Billregistrar contigencyas per billAs Per Bill1850Capital Stationery29-09-2025  
33254DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Projectas per billas per bill139367.96KSHITIZ Technology, Nehru Palace, New Delhi19-09-2025  
33253SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALALaserjet PrinterLaserjet PrinterIcssr New Delhias per billsAs per billsRs. 41594/-Business Centre NET16.08.2025  
33252SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALALaptop LaptopIcssr New Delhias per billsAs per billsRs. 93000/-KBS Enterprises Chandigarh4.9.2025  
33251PUNJABI UNIVERSITY AKALI PHOOLA SINGH NEIGHBOURHOOD CAMPUS, DEHLA SEEHANstudent benchstudent benchਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ 29662898000M/S Bittu furniture house Lehragaga12-09-2025  
33250PHYSIOTHERAPY DEPARTMENTas per bill as per bill Mobile van dejal/Petrol Insurance road tex service repair as per bill as per bill 55000Head Physiotherapy, Punjabi University, Patiala 30.09.2025  
33249HOSTEL AMBEDKARਸਫਾਈ ਦਾ ਸਮਾਨਬਿੱਲ ਅਨੁਸਾਰcontingency ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ9970Jain Traders28-08-2025  
33248LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per Bill111,65,000 -(10% deduction) Total = 1,48,500/-Advocate Sh. Harchand Singh Batth, Punjab & Haryana High Court, Chd. 29-05-2025  
33247DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill1800/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।as per bill  
33246PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1610Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33245PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1610Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33244DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31081JINDAL NEWS AGENCYਜੁਲਾਈ, ਅਗਸਤ2025  
33243PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill74992Infinity Bioscience25-09-2025  
33242PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billAs per billAs per billAs per bill1239Scientific Junction, Patiala11-09-2025  
33241PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1552Scientific Junction, Patiala10-09-2025  
33240TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24200,201,224,225,228,230 dated 15/09/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills18325.00Mehta Service Centre Patiala16/8/2025 to 15/09/2025  
33239TRANSPORT DEPARTMENTRepair for vehicle no. PB-11 BA-7161Bill No.205 dated 20/09/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 17035.00Balwinder Singh, Guru Kirpa Motors20/09/2025  
33238TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceinsurance ambulance no PB 11 BA 0361ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill9259 rupees onlyTHE NEW INDIAN ASSURANCE COMPANY LTD30 SEPTEMBER  
33237HEALTH CENTRE25960.00As per billsAMC for machinesAs per billsAs per bills 25960.00Meridian Life Care28-08-2025  
33236HEALTH CENTRE11771.00As per billsMehman navajiAs per billsAs per bills 11771.00Krishan caterers 19-09-2025  
33235HEALTH CENTRE3990.00As per billsContingency As per billsAs per bills 3990.00Senior medical officer 29-09-2025  
33234EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill34190/-M/s City Link Electronics & Electricals Patiala08-08-2025  
33233EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill64664/-M/s Lords Furniture & Fabricators Patiala08-08-2025  
33232EXECUTIVE ENGINEER OFFICEas per billas per billT.A & Contigencyas per billas per bill10239/-M/s Copier Care Technology & General Supply Order Patiala27-05-2025  
33231EXECUTIVE ENGINEER OFFICEElectrical Materialas per billAM&R Residenceas per billas per bill6850/-M/s Salig Ram Jiwan Lal patiala5701 date 17-09-2025  
33230EXECUTIVE ENGINEER OFFICEW.O. No. 4377/Xen date 25-11-024as per billRusaas per billas per bill41,72,698/-M/s Jiwan Construction Co. Patiala21-07-2025  
33229EXECUTIVE ENGINEER OFFICEW.O. No. 4377/Xen date 25-11-024as per billRusaas per billas per bill1972/-M/s The N&N Associates Patiala17-07-2025  
33228ADMISSION CELLਸੈਸ਼ਨ 2025-26 ਦੀ ਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਲਈ ਬੁਕਲੈਟਸ ਦੀ ਛਪਾਈ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਸੈਸ਼ਨ 2025-26 ਦੀ ਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਲਈ ਬੁਕਲੈਟਸ ਦੀ ਛਪਾਈ ਦੇ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ22,496/-ਰਜਿਸਟਰਾਰ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।08.08.2025  
33227Establishment (Non-Teaching) branchStationeryrimRegistrar Contigencyas per billAs Per Bill540Royal Stationary Mart11-09-2025  
33226Establishment (Non-Teaching) branchstationaryrimregistrar contigencyas per billAs Per Bill840Royal Stationary Mart08.09.2025  
33225HOSTEL BEBE NANKIAs per BillAs per BillContingencyAs per BillAs per Bill5730/-TARA CHAND SATPAL18-09-2025  
33224POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ 1ਕੰਟੀਜੈਸੀ 195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ23 ਸਤੰਬਰ 2025  
33223EXECUTIVE ENGINEER OFFICEas per work orderas per bill MP Land schemeas per bill as per order2,40,550/-M/S Rishu Sanitary Parts, Patiala6092/xen dt 13-03-2025  
33222DEAN RESEARCHAs Per BillAs Per Billਕੰਟਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਡਾਕ ਖਰਚ ਅਤੇ ਅਚੇਤੀ ਫੁਕਲ-ਖਰਚੇ ਆਦਿAs Per BillAs Per Bill4927As Per BillAs Per Bill  
33221EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill 10,090/-Executive Engineeras per bill   
33220UNIVERSITY PRESSAs per billsAs per billscontingency and sanitationAs per Bills 10787Professor Incharge, PressAs per Bills  
33219BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per required As per bill114/2 medicines/ medical equipment/stationary/ etc 1864As per bill1864G.G.S pharma talwandi sabo 24/09/2025  
33218SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenios expandichuremislenios expandichurecontigency furniture futcul expandichureas per billsAs per billsRs. 5970/-Dr. Amar Inder Singh HOD SMS16.04.2025 To 23.09.2025  
33217Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest08 billimprest may 20253965083965head ydosmay 2025  
33216Research Centre for Punjabi Language Technology"Food Bill"as per billProject Entitled "Ocr"s and Applications in Indian Languages"Budget Head "Contigenciesas per billas per bill5340/-Dr. Ankur Rana, Project Investigator11-08-2025 to 27-08-2025  
33215EXECUTIVE ENGINEER OFFICECementas per billAM&R Residenceas per billas per bill1972/-M/s The N&N Associates Patiala17-07-2025  
33214ADMISSION CELLAdjustment of Advance Rs. 40,000/-LL.M Entrance test-2025ਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।As per billAs per bill40,000/-Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell, Punjabi University, Patiala30-07-2025  
33213TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24220, 221,222, 223 dated 15/9/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills36969.00Mehta Service Centre Patiala1/9/2025 to 15/9/2025  
33212LEGAL BRANCHSmt. Santosh Kumari, Assistant Professor, Department of Hindi's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Jagtar Singh, Senior Stenographer24.09.2025  
33211LEGAL BRANCHSmt. Santosh Kumari, Assistant Professor, Department of Hindi's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer24.09.2025  
33210POLITICAL SCIENCE DEPARTMENTPhoto Copy, Spiral Binding, Register, Printouts, Typing, BooksAs Per BillICSSR Full-Term Doctoral Fellowship As Per BillAs per Bill1470/-, 1830/-, 1680/-, 2770/-, 2250/-Manpreet Kaur10/4/2025, 15/5/2025, 4/6/2025, 30/7/2025, 11/8/2025  
33209DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3931/-Dean, college Development councilAs Per Bills  
33208CHEMISTRY DEPARTMENTHP LASERJET 1008WHP PRINTERCONTIGENCEYAs per Bill111680/-NEXVISION INFO LLP MUMBAI05/08/2025  
33207CHEMISTRY DEPARTMENTHP LASERJET MFP 126NW print, scan, copy, WiFi.HP PRINTERCONTIGENCEYAs per Bill120350/-G H COMPUTER NETWORKS PATIALA07/08/2025  
33206EXECUTIVE ENGINEER OFFICEDiesel as per billtractor jypsy conctreet mixture bandsay and vibrator etc as per billas per bill3488/-M/s Mehta Service Centre Patiala24147 date 12-08-2025   
33205TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24226, 24227, 24229 dated 15/09/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills32783.00Mehta Service Centre Patiala1/9/2025 to 15/9/2025  
33204TRANSPORT DEPARTMENTRepair of bus no.PB-11 BF-6961Bill No.IMLAAT2526003162 dated 11/09/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 2874.00Libra Automobiles Ltd. 11/09/2025  
33203TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   29389More , happy frozen ,brar gas service and etc…1/7/2025 to 15/9/2025  
33202C.C. and Sports Wing (Girls) Hostelਸਫਾਈ ਦਾ ਸਮਾਨ ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਮੱਦਬਿੱਲ ਅਨੁਸਾਰ ਬਿੱਲ ਅਨੁਸਾਰ 14985/-ਤਾਰਾ ਚੰਦ ਸਤਪਾਲ, ਸਰਹਿੰਦੀ ਬਾਜਾਰ, ਪਟਿਆਲਾ10.9.2025  
33201ADMISSION CELLਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੇ ਪੇਪਰ ਸੈਟਿੰਗ ਦੇ ਬਿੱਲਾ ਦੀ ਅਦਾਇਗੀਐਲ.ਐਲ.ਐਮ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੇ ਪੇਪਰ ਸੈਟਿੰਗ ਦੇ ਬਿੱਲਾ ਦੀ ਅਦਾਇਗੀਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ।ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ5000/-ਡਿਪਟੀ ਰਜਿਸਟਰਾਰ(ਗੁਪਤ), ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ।08.08.2025  
33200PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingency as per billas per bill34051DP TRADERS & SERVICES15/9/2025  
33199PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill34373DP TRADERS & SERVICES18/9/2025  
33198DISTANCE EDUCATION DEPARTMENTas per billas per billICSSR Major Projectsas per billas per bill26500NEXVISION INFO LLP, NEARCHINAI COLLEGE, ANDHERI (E) MUMBAI- 40006921-07-2025  
33197DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per Billਯੂਥ ਫੈਸਟੀਵਲ 2025-26 ਦੀ ਐਂਟਰੀ ਫੀਸ ਸਬੰਧੀ।ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ10,000/-as per bill10,000/-ਪ੍ਰਿੰਸੀਪਲ, ਸਰਕਾਰੀ ਰਾਜਿੰਦਰਾ ਕਾਲਜ, ਬਠਿੰਡਾ।as per bill  
33196Research Centre for Punjabi Language TechnologyUni. Guest house room rentMr. Sanjay V. from IIIT Hyderabad, visited for scanning of Uni. Library booksProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per billas per bill5160Dr. Ankur Rana, PIas per bill  
33195LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per Bill091,35,000 -(10% deduction) Total = 1,21,500/-Advocate Sh. Sanjeev Roy, Punjab & Haryana High Court, Chd. 01-08-2025  
33194IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1996cash paidAugust 2025  
33193ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.122as per billResearch Scholar Contingent Grant 48,353/-as per bill48,353/-DP Corporation Chandigarh13-09-2025  
33192ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.230,231,240,243,511as per bill Research Scholar contingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences02-09-25,04-09-25,08-09-25,10-09-25,15-09-25  
33191UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus863241 Gbps86324BSNL1.04.25  
33190LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15,000/- Per Bill101,50,000 -(10% deduction of TDS) Total = 1,35,000/-Advocate Sh. Ajaivir Singh, Punjab & Haryana High Court, Chd. 09-08-2025  
33189EXECUTIVE ENGINEER OFFICESTP motor pump repairas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill3500/-paid to M/s Dhiman engg. work patiala983 date 09-09-2025  
33188EXECUTIVE ENGINEER OFFICEglass panes 6'x4 4mm (2) putty (10kg bag)as per billAM&R Campusas per billas per bill1774/-M/s The N&N Associates PatialaN-T-11 date 21-07-2025  
33187EXECUTIVE ENGINEER OFFICEMonthly rant of main exchangeas per billEPABXas per billas per bill21,240/-M/s Quadrant Televentures Limited60707207 date 01-09-225  
33186LEGAL BRANCHDr. Ravneet Kaur, Professor, Centre for Distance and Online Education's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Jagtar Singh, Senior Stenographer17.09.2025  
33185LEGAL BRANCHDr. Ravneet Kaur, Professor, Centre for Distance and Online Education's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer17.09.2025  
33184LEGAL BRANCHDr. Ravneet Kaur, Professor, Centre for Distance and Online Education'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.17.09.2025  
33183TRANSPORT DEPARTMENTਪ੍ਰੀਖਿਆ ਸਾਖਾ ਦੀਆਂ ਗੱਡੀਆਂ ਦਾ ਬੀਮਾਤਿੰਨ ਗੱਡੀਆਂ(PB11BA-7161,PB11DJ-3461,PB11DJ3561)"ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ ਤਿੰਨ ਗੱਡੀਆਂ ਦਾ ਬੀਮਾ ਸਾਲ 2025-202633859/-The New India Assurance Co.Ltd.Patiala17-09-2025  
33182DIRECTOR PLANNING AND MONITORING3 A-4 Reams & Legal Reams and 35 File Covers3 A-4 Reams & Legal Reams and 35 File CoversContigencyRs. 720+900+2803+3+35Rs. 1900-00M/s Raj Kumari The Stationery Plus15.09.2025  
33181PHYSIOTHERAPY DEPARTMENTas per bill as per bill Mobile van dejal/Petrol Insurance road tex service repair as per bill as per bill 9765.28Mehta Service Centre31.08.2025 and 01.09.2025  
33180Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary billguest salaryguest factuly 15000003150000headAug. 2025 salary bill  
33179DEAN RESEARCHAs Per BillAs Per Billਕੰਟਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਡਾਕ ਖਰਚ ਅਤੇ ਅਚੇਤੀ ਫੁਕਲ-ਖਰਚੇ ਆਦਿAs Per BillAs Per Bill1323As Per BillAs Per Bill  
33178DEAN RESEARCHAs Per BillAs Per Billਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ੍ਹਾ ਸਬੰਧੀAs Per BillAs Per Bill2058As Per BillAs Per Bill  
33177EXAMINATIONਡਿਗਰੀਆਂ ਭੇਜਣ ਲਈ ਲਿਫਾਫੇਡਿਗਰੀਆਂ ਭੇਜਣ ਲਈ 10*12 ਸਾਈਜ਼ ਦੇ ਲਿਫਾਫੇਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਹੋਰ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤ ਇੰਮਪਰੈਸਟAs per billAS per bill35,000/-ਸ੍ਰ. ਬਹਾਦਰ ਸਿੰਘ, ਨਿਗਰਾਨ, ਡਿਗਰੀ ਸ਼ਾਖਾ ਐਡਵਾਂਸ ਬਿਲAs per bill  
33176Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaphoto state machine01local funds54280.000154280.00head15-9-2025  
33175LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal ExpensesOne Bill 1,75,000 and 05 bills (15,000 X 5) = 2,50,000-(10% tax deduction) 62,25,000/-Advocate Sh. Shireesh Gupta, Punjab & Haryana High Court Chd.22.07.2025  
33174INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala21-08-2025  
33173EXAMINATIONAs Per BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ500,800,450,190,900,600,1501,4,3,1,3,2,13590/-Deputy Registrar Confidential Patiala 20-08-2025,29-08-2025  
33172Punjabi University Campus, Maur, Bathindanew Paper Billas per billcontigencyas per billas per bill1964Goyal News Agencyas per bill  
33171CHEMISTRY DEPARTMENTIMPRESTFOR NEW 2025-26 ADMISSION & OFFICE CONTIGENCEYAs per Bill862940/-PROF & HEAD DR. MOHAMAD YUSUF 28-08-2025  
33170PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill560Honey Stationery Mart26/5/2025  
33169PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1450Honey Stationery Mart14/5/2025  
33168PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1450Honey Stationery Mart14/5/2025  
33167PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1450Honey Stationery Mart14/5/2025  
33166DIRECTOR SPORTSPhoto statebill No.5756 dt 29--8-2025ਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇ1.50150225Harka Bhadur29-8-2025  
33165PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33164PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33163PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33162PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33161Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda02 hp moter repair 02contigenci4897024897by head22/8/2025  
33160PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1350Honey Stationery Mart28/04/2025  
33159Research Centre for Punjabi Language Technologyas per billProject Interview Sitting FeesProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigencies"1000011000Dr. Ravi Tekchandani20-08-2025  
33158Research Centre for Punjabi Language Technologyas per billAnnotation WorkProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Manpower"as per bill0173370Om Parkash Tehlianiwork done till 09-09-2025  
33157DIRECTOR PLANNING AND MONITORINGBiscuits, Sugar, Tea & MilkBiscuits, Sugar, Tea & MilkDiscretionary fundAs per bill20 Pkt. Biscuits, 2 KG Sugar, 1 KG Tea & 58 Pkt.MilkRs. 2676-00Director, Planning and Monitoring11.9.2025  
33156Punjabi University Regional Centre for Information Technology and Management, MohaliBandwidth 30 MbpsInternet Internet Facility 18,5850118,585QUADRANT TELEVENTURES LIMITED02-09-2025  
33155Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel1Maintenance of Generator & Diesel Expenses 88.3722.632000Head Management, PUCEIT MohaliBill No 7886, Date 11-09-25  
33154ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1781Rishu sanitary parts 09.07.2025  
33153POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA ਇਪ੍ਰਰੈਸਟ ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ /ਸਮੇਤ ਸੇਨੀਟੇਸਨ ਬਜਟ ਮੱਦ ਆਦਿ4896114896ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਜੂਨ , ਜੁਲਾਈ 2025  
33152CHEMISTRY DEPARTMENTInorganic Class Lab.LOBA ChemicalsChemicalsAs per Bill3958913/-Puja Science House Patiala08/09/2025  
33151PHYSICS DEPARTMENTGUEST FACULTY BILLPAY BILLGUEST FACULTY (PHYSICS DEPTT.)AS PER BILLAS PER BILL61,500/-HARPREET SINGH, GEUST FACULTY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST 2025  
33150PHYSICS DEPARTMENTGUEST FACULTY BILLPAY BILLGUEST FACULTY (PHYSICS DEPTT.)AS PER BILLAS PER BILL55,500/-KULVEER KAUR, GEUST FACULTY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST 2025  
33149PHYSICS DEPARTMENTGUEST FACULTY BILLPAY BILLGUEST FACULTY (PHYSICS DEPTT.)AS PER BILLAS PER BILL66000/-SANDEEP KAUR, GEUST FACULIY, PHYSICS DEPTT. PBI. UNI. PATIALAAUGUST 2025  
33148SPORTS SCIENCE DEPARTMENTas per billas per billContingency1945/-11945/-HEAD deptt. of sports science p.u.p20-8-2025  
33147SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software462/-as per bill462/-patiala computers polo ground market patiala16-6-2025  
33146LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses12000/- Per Bill 0112000 -(10% deduction) = 10800/-Sh. Sanjay Goyal, Advocate, District Court Bathinda 22.08.2025  
33145LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per Bill 0211000 -(10% deduction) = 9900/-Sh. Vikrant Sharma, Advocate, Punjab & Haryana High Court 26.08.2025  
33144PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBDieselas per billਟਰਾਂਸਪੋਰਟ "ਵਹੀਕਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ"as per billas per bill2620/-Guru Kanshi Petro Supply Co., Talwandi Saboas per bill  
33143EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill1500/-M/s B.K. & sons patiala26 date 28-08-2025  
33142FINE ARTS DEPARTMENTCatalogueBrochureAnnual Art Exhibition2676016000Rajesh Kishore Jindal, Chowk Purani Kotwali, Patiala12-05-2025  
33141PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1760Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33140REGISTRAR OFFICEas per billAs Per Billਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs Per BillAs Per Bill4490/-As Per BillAs Per bill  
33139LEGAL BRANCHmisclanious itemsmiscellaneous itemsImprest--3860Imprest bill-  
33138EXECUTIVE ENGINEER OFFICEas per billas per billRusa Grantas per billas per bill1867665/-M/s Jiwan Construction Co. Patiala4377/Xen 25/11/2024  
33137BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency38000/-As Per Bill38000/-M/s shivam Electronics & Computer Shoppe Patialainvoice no.3072 Date 26/08/2025  
33136PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTResource PersonScientific lecture and Hands-on sessionWorkshop/Training50002+2+2+2+2+210000+10000+10000+10000+10000+10000Dr. Parthasarathi Ramakrishnan, Dr. Kunal Roy, Dr. Anshuman Dixit, Yatindranath Yadav, Dr. Himanshu Verma, Dr. Rambabu Gundla 18/08/2025, 19/08/2025, 20/08/2025  
33135REGISTRAR OFFICEA4 Rim & Legal Rim As Per Billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀAs Per BillAs Per Bill1800/-As Per Bill17/6/25 & 19/6/25  
33134EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill12250/-M/s Krishna Caterers Patiala15-08-2025  
33133EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill2450/-M/s Krishna Caterers Patiala04-08-2025  
33132EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill5659/-M/s Krishna Caterers Patiala14-04-2025  
33131Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency, Consumables Grant ISRO-LDS-NRSC ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.01/08/2025  
33130Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency, Consumables Grant ISRO-LDS-NRS ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.02-06-2025  
33129DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill3048/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
33128Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea billone monttea bill10/- 95 cup950/-headaug 2025  
33127ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10403as per billGlassware Grant59458/-as per bill59458/-PUJA SCIENCE HOUSE Patiala01-09-2025  
33126EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkContingency1135+8192As per bill9327controller examinationsAs per Bill  
33125BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty67500/-As Per Bill67500/-Dr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33124BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty70500/-As Per Bill70500/-Dr. Suman Rani Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33123BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty72000/-As Per Bill72000/-Dr. Arpit Sharama Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33122BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty66000/-As Per Bill66000/-Dr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33121BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty72000/-As Per Bill72000/-Dr.Gurlovleen Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary August 2025  
33120IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar, milk hospitality fund As Per BillAs per Bill1978/-cash paidjuly,2025  
33119ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billImprest As per billAs per bill4290Finance officer29.08.2025  
33118Punjabi University Regional Centre for Information Technology and Management, MohaliImprest bill1 to 5"Contingency"39081-53908Head Managment, PUCEIT, Mohali09-09-2025/ No 7866/ PUCEIT  
33117LEGAL BRANCHCouncel fee billBill in Appeal PPAct No-9/24,2/24,3/24,104/24Legal expenses9000436000-3600=32,400/-Sh.Gurdarshan Singh Dhaliwal AdvocateBill date 25-06-25  
33116PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNews paperAs per billLibrary books and magazine As per billas per bill1586Sukhwinder Singh New Agency 1/7/2025 to 31/8/2025  
33115EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel as per billMaintenance for Vehicleas per bill15,086/-Mehta Service Centre09.09.25  
33114EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill3500/-M/s Jagdish Electrical & Cable Jointing works Patiala66 date 22-08-2025  
33113NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 6270/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.08.2025 ਤੋਂ 01.09.2025 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
33112ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਕੰਪਿਊਟਰ ਲੈਬ (ਲੇਖਾ) ਦੇ ਮੌਜੂਦਾ ਸੈਟਅੱਪ ਲਈ 3 ਕੇ.ਵੀ.ਏ. ਆਨਲਾਈਨ ਯੂ.ਪੀ.ਐਸ. ਦੇ ਬੈਕਅੱਪ ਲਈ 8 ਬੈਟਰੀਆਂ ਦੀ ਖ਼ਰੀਦAmaron Quanta SMF 12V 100AH Batteriesਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ਼ਰੀਦ ਅਤੇ ਸੰਭਾਲ7500/- per battery 8 Batteries60000 + 8400 (CGST) + 8400(SGST) = 76800 minus 16000 (Old Batteries Less) = Net Payable 60800/-M/s. Jaspal Electric Works, Shop No.1, DLF Shopping Complex, Sirhind Road, PatialaJE2025-26/2096 Dt. 26.08.2025  
33111PHYSICS DEPARTMENTREPAIR OF FURNACEFURNACEContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLAS PER BILL2000/-SWASTIKA SCIENTIFIC INSTRUMENTS, AMBALA CANTT26/02/25  
33110PHYSICS DEPARTMENTgeneral itemsSTATIONERY ITEMContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLAS PER BILL1974/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA09/07/25  
33109PHYSICS DEPARTMENTgeneral itemsSTATIONERY ITEMContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLAS PER BILL1932/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA21/08/25  
33108PHYSICS DEPARTMENTgeneral itemsAS PER BILLSContingency grant(UGC-DAE-CSR PROJEC,DR. ANUP THAKURT)AS PER BILLSAS PER BILLS3490/-DR. ANUP THAKUR, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
33107VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5574System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala4-8-2025 to 31-8-2025  
33106RTI CELLRim Paper A-4 & Legal........contigency 2025-26Rim A-4 Rs. 187.50x3 & Legal Rs. 223.21x53+5= 08Rs- 1880/- Including SGST+SGSTAggarwal Traders, #17/4, Street No. 1, Opp. Language Deptt., Patiala.29.08.2025  
33105YOUTH WELFAREਚਾਹ/ਦੁਪਹਿਰ ਦੇ ਖਾਣੇ ਅਤੇ ਸਟੇਸ਼ਨਰੀ ਦਾ ਬਿੱਲਕਾਰਜਪਾਲਕ ਕਮੇਟੀ ਦੀ ਸਲਾਨਾ ਇੱਕਤਰਤਾ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਫੁਟਕਲ ਵਿੱਚੋਂਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰਲੱਗਭਗ 65 ਵਿਅਕਤੀਆਂ ਲਈ9019/-ਯੂਨੀਵਰਸਿਟੀ ਨਿਯਮਾਂ ਅਨੁਸਾਰ14-08-2025  
33104TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petrolAs per billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill51268 rupees onlyguru kashi petro supply co.AUGUST -25  
33103TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOsheesa repairAs per billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill1942 rupees onlyGURJIT SANDHU BUS BODY BUILDERS20/08/2025  
33102DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Charges as per billas per bill100000Senior Post Master, Patiala29-08-2025  
33101HEALTH CENTRE5057.02As per billAmbulance van expenseAs per bill As per bill 5057.02Mehta service center 1-09-2025  
33100HEALTH CENTRE2005.37As per billAmbulance van expenseAs per bill As per bill 2005.37Mehta service center 1-09-2025  
33099HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-09-2025  
33098HUMAN RESOURCE DEVELOPMENT CENTRE(21)Short Term course in National Education Policy (21)Short Term course in National Education Policy held from 05-08-25 to 14-8-25Participants cost85359One Course85359Resource Persons & Other Vendors08-09-25  
33097HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Social Sciences Refresher course in Social Sciences held from 08-07-2025Participants cost258800One Course258800Resource Persons & Other Vendors08-09-2025  
33096HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in Physical Sciences, Chemical Sciences Refresher Course in Physical Sciences, Chemical Sciences held from 03-06-25 to 16-06-25Participants cost482532One Course482532Resource Persons & Other Vendors08-09-25  
33095HUMAN RESOURCE DEVELOPMENT CENTREFaculty Induction ProgrammeFaculty Induction Programme held from 03-06-25 to 30-06-25Participants cost1126548One Course1126548Resource Persons & Other Vendors08-09-2025  
33094HUMAN RESOURCE DEVELOPMENT CENTREProfessional Development of NAAC and IQAC CoordinatorsProfessional Development of NAAC and IQAC Coordinators1143801143801 course114380Resource Persons and other vendors04-09-2025  
33093Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary01 guest faculty200000120000head ydos pugkc talwandi sabo july 2025  
33092HEALTH CENTRE3978.00As per billsContingency As per billsAs per bills 3978.00Senior medical officer 29-08-2025  
33091BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਦਰਵਾਜੇ ਤੇ ਚੌੈਗਾਠਾਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ118978H.S.Constructions, Dan Singh Wala(Bathinda)27-08-25  
33090TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24158, 159, 162, 163, 165, 166 dated 17/8/25ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills32903.00Mehta Service Centre Patiala01/08/2025 to 17/08/2025  
33089PHYSICS DEPARTMENTgeneral itemsAS PER BILLCONTINGENCY GRANT KACHAN JRF UGC AS PER BILLAS PER BILL6368/-KANCHAN JRF PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
33088PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grant KAS PER BILLAS PER BILL1960/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA21/08/2025  
33087HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ9925/-ਬਿੱਲ ਅਨੁਸਾਰ9925/-Mahesh General Store Talwandi Sabo28-08-2025  
33086Establishment (Non-Teaching) branchAs per BillAs per Billਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਖਰੀਦ ਬਜਟ ਮੱਦAs per BillAs Per Bill540Royal Stationary Mart07-08-2025  
33085CHEMISTRY DEPARTMENTPhysical Class Lab. LOBA ChemicalsChemicalsAs per Bill5653167/-Puja Science House Patiala13-08-2025  
33084TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24154,155,156,157 dated 17/08/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills82569.00Mehta Service Centre Patiala01/08/2025 to 17/08/2025  
33083SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingencyRs. 460/-, Rs. 150/-, Rs. 100/-, Rs. 496/-, Rs. 300/-, Rs. 500/-, Rs. 490/-, Rs. 826/-, Rs. 470/-, Rs. 531/-, Rs. 250/-, Rs. 180/-, Rs. 120/-As per billRs. 4873/-Prof. Incharge Sophisticated Instruments Centre, Punjabi University Patiala18.09.2024, 25.09.2024, 13.10.2024, 17.12.2024, 23.04.2025, 30.04.2025, 03.06.2025, 24.06.2025, 04.07.2025, 04.07.2025, 24.07.2025, 05.08.2025, 06.08.2025  
33082HOSTEL AMRITASHERGILLਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill4077/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰਜ਼)10-07-2025  
33081EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1982/-M/s N&N Associates Patiala18-07-2025  
33080EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Residenceas per work orderas per work order21,210/-M/s GS Sonu Laundry Patiala24-07-2025  
33079EXECUTIVE ENGINEER OFFICEas per billas per billਬਿਜਲੀ ਜਨਰੇਟਰ ਦਾ ਸੰਚਾਲਣ as per billas per bill52,314/-M/s Mehta Service Centre Patiala24146 dat 12-08-2025  
33078EXECUTIVE ENGINEER OFFICEflex 10'X8'as per billRegistrar Contigencyas per billas per bill3000/-M/s Ajtech Grafix Patiala22-07-2025  
33077EXECUTIVE ENGINEER OFFICEblower beltsas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill1947/-M/s Bhutani Agritech & Machinery store patiala07-08-2025  
33076PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1490Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
33075HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ1550/-ਬਿੱਲ ਅਨੁਸਾਰ1550/-Kingdom Computer Talwandi Sabo22-08-2025  
33074TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24160,161,164 dated 17/08/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills37579.00Mehta Service Centre Patiala01/08/2025 to 17/08/2025  
33073PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grantAS PER BILLAS PER BILL1960/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA21/08/2025  
33072FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2500/-as per bill2500/-chequeas per bill   
33071LEGAL BRANCHSmt. Manmeet Kaur, Assistant Professor, Punjabi University College Moonak's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Navneet Kaur, Senior Stenographer25.08.2025  
33070Research Centre for Punjabi Language Technologyhonorarium payment Annotation work of sindhi languageproject "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill77450Komal Asarani and Om Parkash Tehlianias per bill  
33069LEGAL BRANCHSmt. Manmeet Kaur, Assistant Professor, Punjabi University College Moonak's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jarnail Singh, Presenting Officer25.08.2025  
33068LEGAL BRANCHSmt. Manmeet Kaur, Assistant Professor, Punjabi University College Moonak's Inquiry casePayment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Mr. Jagjit Puri, Inquiry Officer25.08.2025  
33067SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 6698/-Mrs. Ajit Kaur House No. 44 ShekhpuraMay to July 2025  
33066EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill21240/-M/s Quadrant Televentures Limitedas per bill  
33065EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas per billas per bill9950/-Executive Engineer23.07.2025  
33064Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ 2 ਐਚ.ਪੀ. ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ 2 ਐਚ.ਪੀ. ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/04As per Bill no. GST/25-26/1621As per Bill no. GST/25-26/162119924CHOWDHARY ENTERPRISES19-08-2025  
33063Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 96/04As per bill No 1017As per bill No 10179530JINDA VARIETY STORE20-08-2025  
33062EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Residenceas per work orderas per work order21,210/-M/s GS Sonu Laundry Patiala24/07/225  
33061EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3642/-M/s Shri Ganesh Trading Co. patialainvoice 696 date 08/07/2025  
33060EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill10,318/-M/s Shri Ganesh Trading Co. patialainvoice 698 date 08/07/2025  
33059EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill26,654/-M/s Premier Electrical Patialainvoice PE/158/2025-26 date 16/07/2025  
33058EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill10,700/-M/s Salig Ram Jiwan Lal patiala3402 date 26-06-2025  
33057EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per billas per bill4,47,572+7717= 455289/-M/s Jaspal singh govt. cont. & engg. patiala1345 date 23-07-2025  
33056ADMISSION CELLAdvertisementAdvertisement(Regarding PG-Admission) (B/W)ਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ350/- per sq.cm72 sq.cm. 26460M/s HT MEDIA LIMITED06.07.2025  
33055ADMISSION CELLAdvertisementAdvertisement(Regarding UG-Admission) (B/W)ਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ350/- per sq.cm60 per sq.cm. 22050M/s HT MEDIA LIMITED15-06-2025  
33054Research Centre for Punjabi Language Technologydomain name renewal Elearnpunjabi.comContingenciesas per billas per bill1516Director, RCTDPLC7-3-2025  
33053EDUCATIONAL MULTIMEDIA RESEARCH CENTREHospitality billas per billDTH Projectas per bill11,140/-Daljit Ami, Director, EMRC, PUP22.08.2025  
33052Research Centre for Punjabi Language TechnologyBiometric of SSSB Examsas per billRegistrar Contingenciesas per bill621457M/S sasnetics solutions pvt. ltd., Zirakpur12-7-25  
33051Research Centre for Punjabi Language TechnologyBiometric of SSSB Examsas per billRegistrar Contingenciesas per bill791856M/S sasnetics solutions pvt. ltd., Zirakpur22-3-25  
33050Research Centre for Punjabi Language TechnologyBiometric of SSSB Examsas per billRegistrar Contingenciesas per bill1192796M/S sasnetics solutions pvt. ltd., Zirakpur22-3-25  
33049LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 0460000 -(10% deduction) = 54000/-Sh. Viren Sibal, Advocate, Punjab & Haryana High Court 11.05.2025  
33048LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses5500/- Per Bill 0422000 -(10% deduction) = 19800/-Sh. Vikrant Sharma, Advocate, Punjab & Haryana High Court 20.08.2025  
33047INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.14-08-2025  
33046INCHARGE SANITATIONDiesel and petrolFor fogging machineSanitation -187.19 /-and 97.38/-70 litre and 14 litre 7467/-Mehta service centre rajpura road patiala.04-08-2025  
33045INCHARGE SANITATIONFogging for malathion medicineAs per bill Sanitation -1570/-10/-later5700/-Lovely nursery &farm hardasspur sirhindi road patiala d 23-07-25  
33044EXECUTIVE ENGINEER OFFICEas per orderas per orderਯੂਨੀਵਰਸਿਟੀ ਸਕੂਲ ਆਫ ਬਿਜਨੈਂਸ ਸਟੱਡੀਜ, ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋ ਦੀਆਂ ਬਿਲਡਿੰਗਾਂ ਦੀ ਦੇਖ ਰੇਖ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋas per work orderas per work order1,57,007/-M/s Star Transformers limited Bathinda04-07-2025  
33043ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.201as per billcontingency grant1860/-as per bill1860/-Raj Kumari/the Stationery Plus, Patiala19-08-2025  
33042RELIGIOUS STUDIES DEPARTMENTas per billsAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 6639/-Dr. Jaswinder SinghAS PER BY BILLS  
33041PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALABar Council of India Guarantee feesBar Council of India Guarantee feesBar Council of India Inspection/Affiliation Fees etc400000/-1400000/-Bar Council of India21/08/2025  
33040RELIGIOUS STUDIES DEPARTMENTas per billsAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 7455/-Dr. Jaswinder SinghAS PER BY BILLS  
33039RELIGIOUS STUDIES DEPARTMENTbooks print (pdf)books print (pdf)ICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 3828/-Dr. Jaswinder Singhbill no. 719 dt. 15/02/2025, bill no. 756 dt. 20/04/2025  
33038EXAMINATIONਉੱਤਰ ਕਾਪੀਆਂ ਸਬੰਧੀ।ਦਿਹਾੜੀਦਾਰ ਸੇਵਾਦਾਰਾਂ ਤੋਂ ਖਾਲੀ ਉੱਤਰ ਕਾਪੀਆਂ ਦੇ ਪੈਕਟ ਗੱਡੀਆਂ ਵਿੱਚ ਲੋਡ ਕਰਨ ਸਬੰਧੀ।ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ, ਇੰਮਪਰੈਸਟ ਆਦਿ ਵਿਚੋਂ21473621473ਜਸਵਿੰਦਰ ਸਿੰਘ, ਭੁਪਿੰਦਰ ਸਿੰਘ, ਹਰਿੰਦਰ ਸਿੰਘ, ਰਾਜਕੁਮਾਰ, ਧਰਮਿੰਦਰ ਕੁਮਾਰ, ਹਰਜੀਤ ਸਿੰਘ19-08-2025  
33037PHYSICS DEPARTMENTgeneral itemsAS PER BILLSCONTINGENCY GRANT KACHAN SRF UGC AS PER BILLAS PER BILL5,748/-KANCHAN as per bils  
33036BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty25500/-As Per Bill25500/-Dr.Gurlovleen Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33035BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr.Suman Rani Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33034BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per Bill20000/-Dr.Arpit Sharama Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33033BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty24000/-As Per Bill20000/-Dr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33032BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty24000/-As Per Bill24000/-Dr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary July 2025  
33031Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFlow meter replacement and service of AethalometerAs Per BillScientific Equipment, Contigency, Spares and ConsumablesAs Per BillAs per Bill233640M & G Analyser Systems, Pune14/08/2025  
33030PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Purchase of books and magazine 33572 bills3357Rakesh News AgencyJune 2025 , July 2025  
33029UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus86323.501 Gbps86323.50BSNL1.04.25  
33028UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University Campus86323.501 Gbps86323.50BSNL1.04.25  
33027Establishment (Non-Teaching) branchRimRimਵੱਖ ਵੱਖ ਵਿਭਾਗਾਂ/ਬ੍ਰਾਂਚਾਂ ਲਈ ਸਟੇਸ਼ਨਰੀ ਆਦਿ ਖਰੀਦ ਬਜਟ ਮੱਦAs per Bill As Per Bill1990Royal Stationary Mart14.08.2025  
33026Punjabi University Regional Centre for Information Technology and Management, MohaliR-Chair2Equipment Furniture etc8000216000+2880(Gst) =18880Basant Steel Industries, ChandigarhInvice No BSI-25-26/281, Date 19-08-25  
33025Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabocleaning materialAs per bill89/18.2as per billAs per bill1880 rupees onlyGARG HOME APPLIANCES20/08/2025  
33024NSS DEPARTMENTਪੇਪਰ ਰਿੰਮ ਦੀ ਖ੍ਰੀਦAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1926/-Sukhija Printing pressAs per bill  
33023ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAKent Elite Star ROAs per BillRegistrar Contigency41550141550Kitchen Care, Kishan Nagar, Lower Mall, PatialaInvoice No. 571 Dated 18.08.2025  
33022ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAToner Cartridge, Keyboard, Mouse, Pen Drive, SSDAs Per Billਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖ਼ਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀ-ਪੂਰਤੀAs Per BillAs Per Bill17490V.P. Enterprises, 323/6A, Shop No.2, Mobile Market, Central Town, JalandharInvoice No. T/25-26/85 Dated 01.08.2025  
33021HEALTH CENTRE3735.00As per billsOperation theatre and clinical lab As per billsAs per bills 3735.00Konica Scientific House 24-07-2025  
33020ECONOMICS DEPARTMENTNewspaper BillAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION958Smt. Ajit Kaur8.8.2025  
33019EXAMINATIONRibbon Cassettes Lipi PrinterRibbon Cassette for Lipi Printer(T6306/12/15/18)ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪੂਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ,ਹੋਸਟਿੰਗ ,ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ1246/- @IGST18%3044108/-M/s CRYSTAL TRADERS,CHANDIGARH25-07.2025  
33018EXAMINATIONRibbon Cassettes for Printronix and Lipi PrinterRibbon Cassette for Printronix Printer(P8000/P7000) , Ribbon Cassette for Lipi Printer(T6800/6600)ਵੱਖ ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪੂਟਰੀਕਰਨ,ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ ,ਹੋਸਟਿੰਗ ,ਨੈੱਟਵਰਕਿੰਗ ਸੋਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ2372.88/-,2364.40/- @18% IGST7,739130M/s ROYAL PRINT TECHNOLOGY,MUMBAI28-07.2025  
33017Research Centre for Punjabi Language Technologyäs per billas per billProject Entitled "Ocrs and Applications in Indian Languages"Budget Head "Contigenciesas per bill011000Dr. Ankur Rana, Project Investigator18-08-2025  
33016Research Centre for Punjabi Language TechnologyÄs per BillAs per billProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Contigenciesas per bill011200Dr. Gurpreet Singh Josan, Project Investigator18-08-2025  
33015DIRECTOR SPORTSALL-Basketball (M) Participation reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ59491-00Gagandeep Singh 54,709, Amarpreet Singh 2082, Harjinder singh 270002-12-2024 to 4-12-2024  
33014RTI CELLStationery items Rim A-4,Tape roll Brown, Stapler Pin, Pen, Glass, CD, Tags, Tape 2", Highliter, File Cover, Dust Bin, Duster, Copier Paper Legalcontigency 2025-26220+200+210+240+180+200+200+200+250........Rs- 1900/-Prof Incharge RTI- Cell25.06.25, 26.06.25, 02.07.25, 07.07.25, 14.07.25, 21.07.25, 26.07.25, 29.07.25, 12.08.25  
33013Meetings Branch, Punjabi University Patialaphotocopiesbill of photocopy machine (contract basis)typewritwrs,duplicaters,calculators machines etc0.35 paise per copy (with GST)10,000 - 00 copies3500-00 rsCopy Care Tecnology & General supply order, Shop no. 83, GTB Market, Near Gurudwara Dukhniwaran Sahib, Khanda Chowk, Patiala-14700106.02.2025 to 08.05.2025   
33012Meetings Branch, Punjabi University Patialaphotocopiesbill of photocopy machine (contract basis)typewritwrs,duplicaters,calculators machines etc0.35 paise per copy (with GST)10,000 - 00 copies0.35 paise (with B3500-00 rsCopy Care Tecnology & General supply order, Shop no. 83, GTB Market, Near Gurudwara Dukhniwaran Sahib, Khanda Chowk, Patiala-14700106.02.2025 to 08.05.2025   
33011ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1900Modern stationers13.08.2025  
33010EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill4350+1955+997=7302/-M/s G.S. Electrical works Patiala, & M/s Kesar Singh Varinder Pal Singh Patala & M/s Patiala shanhi Nursery patialabill no. 58 date 09/10/2024 & bill no. 167 date 28/08/2024 & bill no. 48 date 04/10/2024  
33009EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ਼ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill4550+1917 = 6467/-M/s G.S. Electrical works Patiala, & M/s Patiala shanhi Nursery patialabill no. 59 date 11/10/2024 & bill no. 59 date 07/11/2024  
33008EDUCATIONAL MULTIMEDIA RESEARCH CENTRELunch & Room rentas per billDTHas per bill11,740/-Daljit Ami, Director, EMRC, PUP18.08.2025  
33007EDUCATIONAL MULTIMEDIA RESEARCH CENTREPaper A420 PacketsOther Office Expensesas per bill15,194/-Akash Traders, Gurdaspur18.08.2025  
33006LEGAL BRANCHLocal Commissioner fee Bill in CS No-2309/23Legal expenses3001300Smt.Balinder Kaur Superintendent EStb26-03-25  
33005LEGAL BRANCHCouncel fee Mislanious billBill in CS No-1377/25,1261/25Legal expenses200024000Sh.Anil Puri Advocate22-06-25  
33004UNIVERSITY PRESSHMT Machine Pump repair & spareHMT Machine Pump repair & spareOffset Printing machine Material Purchase & Maintenance As per Bills 30090Professor Incharge, PressAs per Bill  
33003BOTANY DEPARTMENTas per billas per billChemicals, Apparatus and Equipment-equipment, glassware and other laboratory requirementsas per billas per bill36,273/-M/s Helix Technology Gandi Complex Plot No-168 FF Badjheri,Sec 41 D Chandigarh06/08/2025  
33002PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill02 bills3590Smt. Ajit Kaur Agent Newspaper Patiala05082025  
33001TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24131,32,35,36,38,39 dated 31/07/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill6 bills35690.00Mehta Service Centre Patiala16/07/2025 to 31/07/2025  
33000PHYSIOTHERAPY DEPARTMENTas per bill as per bill Mobile van dejal/Petrol Insurance road tex service repair as per bill as per bill 4795.45Mehta service centre 03.0802025  
32999DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5820Dr. Jaswinder Kaur Brar13-08-2025  
32998SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAstationeryas per Billscontingency for project as per bills as per Bills Rs.= 44,335/-M/s GM Traders Patiala30-07-2025  
32997DIRECTOR SPORTSTea & Biscuits ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ3846-00Anil Kumar Canteen 2-5-2025 to 31-7-2025  
32996ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1920Modern stationers12.08.2025  
32995ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ ਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1990Modern stationers12.08.2025  
32994ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTAshoka provision Store(2), Verka Patiala DairySugar, Tea, Vim, Duster, MilkContingency910,1440,1180,1440As per record4970/-Head of the Department21.07.2025, 24.07.2025, 08.08.2025,11.08.2025  
32993BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billchemicals95268/-As Per Bill95268/- M/s Puja Science House PatialaBill no.10138 Date07/08/20225  
32992EXECUTIVE ENGINEER OFFICEDiesel as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ87.19100 Ltr.8719/-M/s Mehta Service Centre Patialabill no. 24102 date 22/07/2025  
32991EXECUTIVE ENGINEER OFFICEਪੈਟਰੋਲ ਦੀ ਖ੍ਰੀਦ as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ97.3840 Ltr.3,895/-M/s Mehta Service Centre Patialabill no. 24103 date 22/07/2025  
32990EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1922/-M/s The N&N Associates Patiala21/07/2025  
32989EXECUTIVE ENGINEER OFFICEas per billas per billਟਰੈਕਟਰ , ਜਿਪਸੀ, ਕੰਕਰੀਟ ਮਿਕਸਰ ਬੈਡਸਾਅ ਮਸ਼ੀਨ ਅਤੇ ਵਾਇਬਰੇਟਰ, ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣas per billas per bill17,438/-M/s Mehta Service Centre Patiala05/08/2025  
32988HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ19490ਬਿੱਲ ਅਨੁਸਾਰ19490/-NEW PUNJAB ELETRIC WORKS BATHINDA08-08-2025  
32987HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ88/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ985/-ਬਿੱਲ ਅਨੁਸਾਰ985/-Tek Chand, Ekam it Zone Talwandi Sabo16-06-2025, 25-06-2025  
32986DEAN STUDENT WELFAREtea, milk sugaras on billdiscretionaryas on billas on bill2034raj karyana store, verka milk patiala31.07.25  
32985PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1997/-DP TRADERS & SERVICES5/8/2025  
32984PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1991/-ONS ENTERPRISES25/07/2025  
32983PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1999/-DP TRADERS & SERVICES25/07/2025  
32982PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billConsumableas per billas per bill1997DP TRADERS & SERVICES17/07/2025  
32981ECONOMICS DEPARTMENTPHOTOSTAT CARTRIDGESAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION36325/-New Gen Office Systems 24.7.2025  
32980EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill11,234/-Environmental Engineer, Punjab Pollution Control Board, Patialaas per bill  
32979PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1180Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
32978ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAToner RefillingAs Per BillAccounts Contingency, Stationary190021900Dashmesh Computer Service, PatialaBill No. 257 Dated 06.08.2025  
32977BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillIPR Chair44158/-As Per Bill44158/- PAO DPIIT (Ministry of Commerce & Industry) Central Bank Of India, Udyog Bhawan, New DelhiRefund of interest Fever PAO DPIIT  
32976NSS DEPARTMENTਟੋੋਨਰ ਰੀਫਲ ਅਤੇ ਕੀ-ਬੋਰਡ ਦੀ ਖਰੀਦAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1,342/-tech cloudAs per bill  
32975PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1994/-D.P.Traders and Services29/05/2025  
32974PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1958/-D.P.Traders and Services27/05/2025  
32973PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1850/-D.P.Traders and Services26/05/2025  
32972Punjabi University Dr. Balbir Singh Sahitya Kendra, DehradunAs per billAs per billPanch wati patrika As per billAs per bill32686Gurukirpa traders02.08=2025  
32971LEGAL BRANCHMr. Sukhwinder Singh Gangar, Senior Assistant, Security Office' Inquiry billPayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Smt. Raj Kaur, Presenting Officer12.08.2025  
32970LEGAL BRANCHPh.D Scholarship inquiry case related to Dr. Nishan Singh Deol.Payment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. kawaljit Singh, Senior Stenographer12.08.2025  
32969LEGAL BRANCHPh.D Scholarship inquiry case related to Dr. Nishan Singh Deol.Payment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer12.08.2025  
32968LEGAL BRANCHPh.D Scholarship inquiry case related to Dr. Nishan Singh Deol.Payment to Inquiry OfficerRegistrar Contingency21000/-121000/- *1 = 21000/-, Less 10 % tax = 2100/-, Total payable = 18900 Justice Jora singh, Inquiry Officer12.08.2025  
32967LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Smt. Yashoda Sharma, Senior Stenographer12.08.2025  
32966LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Mandeep Singh, Presenting Officer12.08.2025  
32965LEGAL BRANCHSmt. Kulwinder Kaur, Junior Assistant, Examination Branch'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.12.08.2025  
32964HEALTH CENTRE9195.00As per billAmbulance van expenseAs per bill As per bill 9195.00The Oriental insurance company Limited 12-08-2025  
32963EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1,39,007/-M/s Sanjeev Enterpirses Chandigarh22-11-24 to 21-05-24  
32962EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1,39,007/-M/s Sanjeev Enterpirses Chandigarh22-05-24 to 21-11-24  
32961EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill94,586/-M/s Sanjeev Enterpirses Chandigarh22-11-23 to 25-05-24  
32960EXECUTIVE ENGINEER OFFICEas per billas per billletter no. LN/Mp844/2023-2024/08 "Anneure-VIII 3.9 Purchase of furniture and fixtures for educatinal purpose" amount MoSPL, Gol (CNA)as per billas per bill8,57,900/-M/s Gurjot 100% cooling care centre patiala24/02/2025  
32959DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill5150Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
32958REGISTRAR OFFICETea, Biscuits and Milkਰਿਕਾਰਡ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billਲੋੜ ਅਨੁਸਾਰ5540.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32957TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOrepair innova car no. PB 11AH 8501 repairਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill87749 rupees onlyEM PEE MOTORS LTD.11/08/2025  
32956ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.10317as per billChemicals69636/-as per bill69636/-PUJA SCIENCE HOUSE07.08.2025  
32955POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਪੈਫਿਲੇਟ ਛਪਾਉਣ ਸੰਬੰਧੀ 1ਕੰਟੀਜੈਸੀ 4928/-14928/-Tanvi Enterprises Bathinda 29-07-2025  
32954STATISTICS DEPARTMENTWhite Board Marker As per Billਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ 20010 Box2000Royal Stationery Mart shop No 3 Gole Market PUP29-07-2025  
32953Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill02 facultyguest faculty 810000281000headJulay 2025 motn  
32952Punjabi University Regional Centre for Information Technology and Management, MohaliImprest Billas per billContingencey 39631 to 53963Head, Computer Science, Punjabi University Centre for Emerging & Innovative Technology, Mohali7820/puceit, Date 11.08.2025  
32951TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24127, 24128, 24129, 24130 dated 31/07/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills95,735.00Mehta Service Centre Patiala16/07/2025 to 31/07/2025  
32950Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਮੁਖੀ ਦੇ ਦਫਤਰ ਵਿਖੇ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਡਿਸਕ੍ਰਿਸ਼ਨਰੀ 96/05AS per bill no.944,946,948,951,953.AS per bill no.944,946,948,951,953.4824Head Yadavindra Deptt. of Engineering Talwandi SaboAS per bill no.944,946,948,951,953.  
32949Punjabi University Regional Centre for Information Technology and Management, Mohali2590External, Practical Exam & Meetings Tea BillDiscretionary Fund  2590Head, Punjabi University Centre for Emerging & Innovative Technology, MohaliMay to July 2025  
32948PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 19285 bills1928Librarian January to July 2025  
32947Yadvindra College of Engineering & Technology, Talwandi SaboChalk And Duster Bill Chalk And Duster BillContingency, Stationary 96/4 As per Bill No. 705As per bill 1800VICKY STATIONERS BATHINDA21-07-2025  
32946Yadvindra College of Engineering & Technology, Talwandi SaboInternet Bill for Quarter 03,Internet Bill for Quarter 03,Internet facility 96/6As per BillAS per Bill 11571M/s Five Internet Solutions Pvt. Ltd.24-07-2025  
32945PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਸਾਂਝੀ ਬੱਜਟ ਮੱਦ:- ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4as per billas per bill39690ਕਸਮੀਰ ਸਿੰਘ ਪੁੱਤਰ ਸ਼੍ਰੀ ਜੋਗਿੰਦਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋas per bill  
32944PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਸਾਂਝੀ ਬੱਜਟ ਮੱਦ:- ਸਫਾਈ (ਕੰਟਰੈਕਟ ਅਧਾਰ ਤੇ) 77/7.4as per billas per bill52920ਕਸਮੀਰ ਸਿੰਘ ਪੁੱਤਰ ਸ਼੍ਰੀ ਜੋਗਿੰਦਰ ਸਿੰਘ, ਤਲਵੰਡੀ ਸਾਬੋas per bill  
32943Yadvindra College of Engineering & Technology, Talwandi SaboA-4 Rim and Legal Rim bill fileA-4 Rim and Legal Rim bill fileContingency, Stationary 96/4 As per Bill No. 454As per Bill No. 4541930MANDEEP SINGH24-07-2025  
32942HEALTH CENTRE2105.00As per billsRegistrar contingency As per billsAs per bills 2105.00Rainbow environments Pvt. Ltd 1-08-2025  
32941ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰਲੇਖਾ ਸਾਖਾ ਲਈ ਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ1980Dashmesh computer Service pta08.08.2025  
32940DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEDR. SURJEET SINGH DHILLON GOSHTIAS PER BILLAS PER BILLAS PER BILLAS PER BILL4996HEAD, DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE03-06-2025  
32939DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGESURJIT PATAR YADGARI BHASHANas per billPARCHARas per bill54989HEAD, DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGE28-05-2025  
32938EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Dehradunas per billas per bill96712/-M/s Amrit Enterprises Patialabill no. 910 to 913 date 23-8-2024  
32937BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1986ਮਹੇਸ਼ ਜਨਰਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ16-07-25  
32936BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ4897ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ30-07-25  
32935UNIVERSITY PRESSRepair of offset machine Pump & Spare PartsRepair of offset machine Pump & Spare Parts"Regarding purchase of offset material and maintenance and expenses of offset Printing machine" As per bill24000/-Professor Incharge, PressAs per bill  
32934EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill12858/-Executive Engineeras per bill  
32933DEAN RESEARCHAs Per BillAs Per Billਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ੍ਹਾ ਸਬੰਧੀAs Per BillAs Per Bill2052As Per BillAs Per Bill  
32932IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurenewspapers purchase of newspapers, books, magazine etc.As Per BillAs per Bill5682-00smt. Ajit kaur agent newspaper, PatialaMarch, April, May,June,2025  
32931PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristyas per billGuest Facutlyas per billas per bill20000/-Dr. Harpreet Singh07-08-2025  
32930PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristyas per billGuest Facutlyas per billas per bill20000/-Dr. Kulveer Kaur07-08-2025  
32929PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristyas per billGuest Facutlyas per billas per bill20000/-Dr. Sandeep Kaur07-08-2025  
32928UNIVERSITY COMPUTER CENTRESwitch L224 Port POE +4 SFPInternet facility in Punjabi University Campus and its Regional Centre through OFC and Wi-fi 230000123000M/s VGON Pvt. Ltd. Jaipur15-07-25  
32927TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24099, 24133, 24134, 24137 dated 31/07/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills48826.00Mehta Service Centre Patiala01/07/2025 to 31/07/2025  
32926LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses7500/- Per Bill 0752500 -(10% deduction) = 47250/-Sh. Vipul Jindal, Advocate, Punjab & Haryana High Court 20.01.2023  
32925ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill8690Tech cloud 06.08.2025  
32924ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1882Tech cloud 06.08.2025  
32923ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per bill 1882Tech cloud 06.08.2025  
32922DIRECTOR SPORTSਬੱਸ ਅਤੇ ਇਨੋਵਾ ਕਾਰ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ77670-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।July,2024 to Nov, 2024  
32921CHEMISTRY DEPARTMENThonorarium PaymentGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill166382/-Prof. Rosanne M Guijt Australia GIAN Course 10 to 22 march 2025  
32920UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਸਫਾਈ ਦੇ ਸਮਾਨ ਦੀ ਖਰੀਦਬਿਲ ਮੁਤਾਵਕ contengency 97/iv(2)ਬਿਲ ਮੁਤਾਵਕ ਬਿਲ ਮੁਤਾਵਕ5983/-Jinda Variety Store, Talwandi Sabo B.No. 1015 dt. 04/8/2025  
32919IAS AND ALLIED SERVICERS TRAINING CENTREexpenditurebatteries computer services and running materials stationery etc.As Per Bill021666/-tech cloud patialajuly,2025  
32918CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill37656/-Prof. Balraj Singh GIAN Course 10 to 22 march 2025  
32917CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill413920/-Prof. Ashok Kumar MalikGIAN Course 10 to 22 march 2025  
32916CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill12088/-Dr. Jatinder Singh AulakhGIAN Course 10 to 22 march 2025  
32915CHEMISTRY DEPARTMENTLecture and tutorial DeliveredGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill0517400/-Prof. Supreet Singh BahgaGIAN Course 10 to 22 march 2025  
32914EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1416/-M/s The N&N Associates Patiala20-06-2025  
32913EXECUTIVE ENGINEER OFFICEas per billas per billholiday home Andrettaas per billas per bill4277/-paid to Himachal Pradesh state electricity board ltdbill no. 170001076682 date 12-06-2025  
32912EXECUTIVE ENGINEER OFFICEas per billas per billholiday home Andrettaas per billas per bill6245/-paid to Himachal Pradesh state electricity board ltdbill no. 140001527472 date 11-07-2025  
32911NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 4530/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.07.2025 ਤੋਂ 01.08.2025 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
32910TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill20088 rupees onlyguru kashi petro supply co.01/08/2025  
32909ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.202, 205, 208, 386, 389as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences07.07.2025, 08.07.2025, 09.07.2025, 25.07.2025, 28.07.2025  
32908DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill2700Head, deptt. of law PURC, Bathinda19-05-2025,22-05-2025,23-05-2025,21-07-2025,29-07-2025  
32907EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity billas per billOther Office Expensesas per bill136,363/-Registrar, Punjabi University, Patiala5.8.2025  
32906Research Centre for Punjabi Language TechnologyAnnotation Workas per billProject Entitled "Indian Lamguage to Indian Languge Machine Translation"Budget Head "Manpower"as per bill0143190/-Om Parkash Tehliani05-08-2025  
32905EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill8800/-M/s Mini Fancy Flower House Patialabill no. 6999 date 25-07-2025  
32904VC OFFICEas per billsugar, milk, sugar cubes, tea, coffee, biscuits etc.ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5674System Administrative Technical Officer-IV, Vice Chancellor Office, Pbi. Uni. Patiala7-7-2025 to 31-7-2025  
32903RTI CELLphoto state Toner Refill........contigency 2024-25Rs.: 1180/-01Rs. 1180 - 1% TDS= Rs. 1170/- Sagar Sales Corporation, Patiala by cheque01.08.2025  
32902Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest 8 bilimprest april 20253934083934headaplril 2025  
32901BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਿਓਂਕ ਦੀ ਦਵਾਈ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਸਿਓਂਕ ਦੀ ਦਵਾਈਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ350041400ਸਿੱਧੂ ਬੀਜ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ04-08-25  
32900BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਬਾਥਰੂਮਾਂ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ28204ਅਗਰਵਾਲ ਪੇਂਟਸ, ਬਠਿੰਡਾ25-07-25  
32899UNIVERSITY PRESSAs per Billas per billsContigencyas per billsas per bills9486Incharge, Press, Punjabi university, Patialaas per bills  
32898HEALTH CENTRE1046.00As per billsAmbulance van expenseAs per billsAs per bills 1046.00Mehta service center 31-07-25  
32897PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1815Ashoka provision store 08/06/2025  
32896MECHANICAL ENGINEERING DEPARTMENT DEPARTMENT1900/-A4 Size Paper contigency169101900/-Prof Inderpreet Singh Ahuja03.06.2025  
32895PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1416/-SAIF, Panjab University30/04/2025  
32894Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cup for gues and parentsteadischriny fund186090+96 cup of tea in june and july month 1860head june july 2025  
32893PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1416/-SAIF, Panjab University04/06/2025  
32892PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1888/-SAIF, Panjab University19/05/2025  
32891INCHARGE SANITATIONSweeper materialAs per bill Sanitation -1Asper bill As per bill 47837/-Tara chand satpal sirhindi bazer patiala 29-07-2025  
32890TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABORC adress changeRC adress changeਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill1445 rupees onlyDr.Jagdeep singh01/07/2025  
32889ECONOMICS DEPARTMENTAS PER BILL MENTIONAS PER BILL MENTIONVarinder K Jassal Scholarship12000/- per student02 Students24000/-Vitesha and Simran30.7.2025  
32888ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1782Dasmesh computr service 29.07.2025  
32887ECONOMICS DEPARTMENTAS PER BILL MENTIONAS PER BILL MENTIONDr. C.Kurana Memorial Scholarship and Sh. S.L. maini Scholarship12000/- per student02 Students24000/-Sidharath Sharma and Vanshita Sahi30.7.2025  
32886PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billContingency as per billas per bill1180+708+472Sophisticated Analytical Instrumentation Facility10/9/2024, 10/9/2024, 25/9/2024  
32885CHEMISTRY DEPARTMENTProf. Rosanne travelled from Melbourne Australia to Delhi IndiaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill1 Person89335/- Prof. Rosanne Guijt10 to 22 march 2025  
32884CHEMISTRY DEPARTMENTGuest HOUSE BookingGIAN Course 08 to 23 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill1 Room 08 to 23 march 20254200/-Prof. Ashok Kumar Malik23 march 2025  
32883CHEMISTRY DEPARTMENTCoffee, Break Fast, Lunch, Dinner, TeaGIAN Course 08 to 23 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill563860/-Prof. Ashok Kumar Malik08 to 23 march 2025  
32882CHEMISTRY DEPARTMENTMomento velvet Box with Silver PlateGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill34500/-Prof. Ashok Kumar Malik08-03-2025  
32881CHEMISTRY DEPARTMENTHigh TeaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill351715/-Krishna Caters Raipur Mandlan Patiala12-03-2025  
32880CHEMISTRY DEPARTMENTDupattaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill11000/-Prof. Ashok Kumar Malik08-03-2025  
32879CHEMISTRY DEPARTMENTDupattaGIAN Course 10 to 22 march 2025Dr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill22000/-Prof. Ashok Kumar Malik07-03-2025  
32878POLITICAL SCIENCE DEPARTMENTਅਗੇਤੀ ਰਾਸ਼ੀAs Per Billਸ਼ਹੀਦ ਊਧਮ ਸਿੰਘ ਚੇਅਰ ਦੀ ਇੰਡੋਮੈਂਟ ਫੰਡ ਦੀ ਵਿਆਜ਼ ਰਾਸ਼ੀAs Per BillAs Per BillAs Per BillAs Per BillAS Per Bill  
32877HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill9900.00/-14/07/20253395  
32876HEALTH CENTRE3992.00As per billsContingency As per billsAs per bills 3992.00Senior medical officer 30-07-2025  
32875HUMAN RESOURCE DEVELOPMENT CENTRE(20)Short Term course in National Education Policy (20)Short Term course in National Education Policy Participants cost86524/-One Course86524/-Resource Persons & Other Vendors30-07-2025  
32874UNIVERSITY MAIN LIBRARYfevicolfevicolJildbandiAs per billas per bill8,306/-M/s Chahal Plywood and veeners,Patiala28-7-2025  
32873EXECUTIVE ENGINEER OFFICEas per billas per billਜਲ ਸਪਲਾਈ ਉਪਰੇਸ਼ਨ ਆਦਿ ਵਿਚੋਂas per order as per bill5144/-M/s Shri Ganesh Trading Co. 02-01-2025  
32872ADMISSION CELLAdvance of LL.M Entrance Test-2025AdvanceKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER APPROVALAS PER APPROVAL40000/-Dr. GULSHAN BANSAL, COORDINATOR, CENTRALIZED ADMISSION CELL29-07-2025  
32871ADMISSION CELLRepair of printersFuser Assembly, Teflon high speed, pressure roller, Toner cartridge 88-Aਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿAs per billAs per bill3350M/s COPIER CARE TECHNOLOGY & GENERAL SUPPLY ORDER, SHOP NO. 83, GTB MARKET, NEAR GURUDWARA DUKHNIWARAN SAHIB, KHANDA CHOWK,PATIALA-14700122-07-2025  
32870PUNJABI COMUTER HELP CENTRESSDs+CMOS Cell+Installation128 GB SSDs ਕੰਟੀਜੈਂਸੀ, ਕੰਪਿਊਟਰ ਲੈਬ/ਸਮਾਨ ਦਾ ਰੱਖ ਰਖਾਅ ਮੁਰੰਮਤ ਆਦਿ950+8+3001620128Vikram Singh C/o Computer Clinic14/07/2025  
32869UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਇੰਪਰੈਸਟ ਦੇ ਬਿਲ ਸਬੰਧੀ ਬਿਲ ਮੁਤਾਵਕ contengency 97/iv(2)as per billas per bill653+50+100+90+350+500+650+590+440+400+671+160+175+710+440+486=6465Head, Department of Business Studies, Guru Kashi Campus, Talwandi Sabo BNo. 1174 dt. 28-3-25, BNo. 158 dt. 03-4-25, BNo. 3418 dt. 11-4-25, BNo. 77dt. 11-4-25, BNo. 933 dt. 16-4-25, BNo. 2634 dt. 08-5-25, BNo. 26 dt. 15-5-25, BNo. 32 dt. 21-5-25, BNo. K110 dt. 21-5-25, BNo. 1003 dt. 03-6-25, BNo. 341 dt. 02-7-25, BNo. 174 d  
32868CHEMISTRY DEPARTMENTVideo Recording of the GIAN Course For LectureDr. AShok kumar malik GIAN Project Department of Chemistry14000/- rs. per Session10 Session140000/-EMRC, Punjabi University Patiala10-3-2025 to 22-3-2025  
32867DIRECTOR SPORTSਪਲੇਇੰਗ ਕਿੱਟ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1,30,725-00Sharma Sports, Jallandhar 9-12-2024 ਤੋਂ 12-3-2025  
32866DIRECTOR SPORTSਸਪੋਰਟਸ ਕਿੱਟਾਂ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ285089-00Tarvinderpal singh contractor, Jalandhar 20-2-2025  
32865Sri Guru Tegh Bahadur National Integration ChairSpecial lecture on Sri Guru Tegh Bahadur JiSpecial lecture on 8-8-2025Rashtri Ekta Gatividhian nu prosahit karn lyi Seminar, Conference Lecture Series ate hor Academic and Khoj gatividhian Samet Rashtari Ekta Awards/Puruskar ate hor Inam adi30000One Day Special Lecture30000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 8-8-2025  
32864PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternet Bill PaymentInternet Bill payment2025-26current period charges 7500 + gst3 months8850/-Quadrant Televentures Limited, Mohali02.04.2025  
32863CHEMISTRY DEPARTMENTStationary itemFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill451990/-Royal Stationary Mart Patiala10-3-2025  
32862CHEMISTRY DEPARTMENTStationary itemFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill1621984/-Royal Stationary Mart Patiala19-3-2025  
32861CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill361910/-Royal Stationary Mart Patiala12-3-2025  
32860CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill161985/-Royal Stationary Mart Patiala13-3-2025  
32859CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill391986/-Royal Stationary Mart Patiala18-3-2025  
32858CHEMISTRY DEPARTMENTStationary itemsFor Research LabDr. AShok kumar malik GIAN Project Department of ChemistryAs per Bill411988/-Royal Stationary Mart Patiala11-3-2025  
32857TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24072, 73,76,78,79,80,97,98,24100,101 dated 15/7/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill10 bills33518.00Mehta Service Centre Patiala16/06/2025 to 15/07/2025  
32856HEALTH CENTRE3540.00As per billsAmbulance van expenseAs per billsAs per bills 3540.00Bharat Truck Body Builders 23-07-2025  
32855ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill3655Finance officer30.06.2025  
32854HOSTEL HOMI BHABAਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲ ਸਬੰਧੀਬਿੱਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ4174/-ਬਿੱਲ ਅਨੁਸਾਰ  
32853EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill3,55,947/-M/s Jaspal singh govt. cont. & engg. patialainvoice no. 1323 date 30-06-2025  
32852EXECUTIVE ENGINEER OFFICEas per billas per billRegistrsr Contigencyas per billas per bill2800/-M/s Mini Gancy Flower House Patialabill no. 5382 date 14-04-2025  
32851EXECUTIVE ENGINEER OFFICERent of Main Exchange PRI18000 + 3240EPABX01as per bill21,240/-M/s Qu01 July 2025  
32850EXECUTIVE ENGINEER OFFICERent of Main Exchange PRI18000 + 3240EPABX01as per bill2,57,168/-M/s The Punjab Co. Op. L &C Society Ltd Patiala28-09-2025  
32849EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2,57,168/-M/s The Punjab Co. Op. L &C Society Ltd Patiala28-09-2025  
32848EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1947/-M/s The N&N Associates Patialabill no. N T-04 date 19-06-2025  
32847EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3988/-M/s Durga Enterprises Patialainvoice no. 1098 date 10-07-2025  
32846EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1868/-M/s Durga Enterprises Patialainvoice no. 181 date 22-04-2025  
32845EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1953/-M/s Durga Enterprises Patialainvoice no. 530 date 23-5-2025  
32844EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1918/-M/s The N&N Associates Patialabill no. N T-6 date 20-06-2025  
32843PUBLICATION BUREAUpustak mela 2025billpublication bureaubillbiil37289,12960.38304cheqe7.4.25  
32842PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill20651/-GARG TRADING COMPANY, BATHINDA26-06-2025  
32841PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill15896/-SHREE BALAJI SANITARY HOUSE, BATHINDA.03-06-2025  
32840PUBLICATION BUREAUpustak mela 2025billpublication bureaubillbiil37289,12960.38304cheqe7.4.25  
32839PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per Billas per Bill2620/-GURU KANSHI PETRO SUPPLY CO. TALWANDI SABO23-07-2025  
32838PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billapparatus85661as per bill85661labindia30-6-25  
32837PHYSICS DEPARTMENTGUEST FACULITY (SANDEEP KAUR)PAYBILL JUNE-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-SANDEEP KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJUNE-2025  
32836PHYSICS DEPARTMENTGUEST FACULITY (KULVEER KAUR)PAYBILL JUNE-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJUNE-2025  
32835PHYSICS DEPARTMENTGUEST FACULITY (HARPREET SINGH)PAYBILL JUNE-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJUNE-2025  
32834INCHARGE SANITATIONWest removal &transportation chargesAs per bill Registrar contingencyAs per bill As per bill 29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 16-07-2025  
32833ECONOMICS DEPARTMENTNewspaper BillAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION3759/-Smt. Ajit KaurAS PER BILL MENTION  
32832PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTOverhead of DST-SERB project second release of grant to University Development FundNAOverhead NANA54000/-University development fund Punjabi University Patiala NA  
32831PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTOverhead of DBT BIC Third year grant to University Development FundNAOverheadNANA98000/-University development fund Punjabi University Patiala NA  
32830CHEMISTRY DEPARTMENTStationary ItemsFor Research labPro. Ashok Kumar Malik GIAN Project Chemistry Departmentas per Bill1521987/-Royal Stationary Mart17/03/2025  
32829HUMAN GENETICS DEPARTMENTUPSAs per Bill DetalisAppratus & Other MeterialAs per Bill Detalis1Rs.4,650/-M/s NAIVE POWER PROJECTS PRIVATE LIMITED A-2, FIRST FLOOR GANESH NAGAR PANDAV COMPLES EAST DELHI DELHI-110092 Invoice No. GEM-60129033 date 21-6-2025  
32828HUMAN GENETICS DEPARTMENTLaser Get PrinterAs per Bill DetalisAppratus & Other MeterialAs per Bill Detalis1Rs.15,290/-M/s Sai Copier Care S.C.F.-6, Partap Bagh, NR, Lal Invoice No. G296/2025-2026/0090 date 27-6-2025  
32827HUMAN GENETICS DEPARTMENTComputer All-in-oneAs per Bill DetalisAppratus & Other MeterialAs per Bill Detalis1Rs.48,694/-M/s Ovent Solutions Private Limited Office No. 308, corporate Ammexe, Sonawala Industrial Estate Beside Udyog Bhavan, goregaon East Mumbai-400063 MaharashtraInvoice No. 0ve/25-26/0090 date 10-7-2025  
32826HOSTEL BIBI SAHIB KAURSanitation ItemsAs per billHostel contigencyAs per billAs per bill9565/-Tara Chand Satpal22-07-2025  
32825TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24093, 24094, 24095, 24096 dated 15/7/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills95386.00Mehta Service Centre Patiala01/07/2025 to 15/07/2025  
32824PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill6451.00M/s. H.S. CONSTRUCTIONS BATHINDA26/06/2025  
32823PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill1954.00GANPATI SALES, TALWANDI SABO.18/06/2025  
32822DIRECTOR SPORTSਬੱਸ ਅਤੇ ਇਨੋਵਾ ਕਾਰ ਦੀ ਵਰਤੋ ਸਬੰਧੀ । ਰਸ਼ੀਦ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ/ਫੁੱਟਕਲ ਖਰਚੇਯੂਨੀਵਰਸਿਟੀ ਵੱਲੋਂ ਨਿਰਧਾਰਤਬਿੱਲ ਅਨੁਸਾਰ34,505-00ਰਜਿਸਟਰਾਰ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ,ਪਟਿਆਲਾ ।06-12-2024 ਤੋਂ 15-03-2025  
32821Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallarysallaryguest faculty6000003 facutly60000 head ydos pugkc talwandi sabo23/7/25  
32820RTI CELLRim Paper A-4 & Legal........Contigency 2024-25187.50 x 3=562.50, 223.21 x 5=1116.0503 & 04Rs-1880/- including CGST & SGSTAggarwal Traders, #17/4, Street No. 1, Opp. Language Deptt., Patiala.21.07.2025  
32819EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill8932/-M/s Shri Ganesh Trading Co. patialainvoice No. 745 date 26-06-2025  
32818EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill8932/-M/s Rishu Sanitary Parts patialaInvoice no. 745 date   
32817EXECUTIVE ENGINEER OFFICEਨੈਮ ਪਲੇਟ as per billAM&R Campusas per billas per bill1142/-M/s Rishu Sanitary Parts patialaਬਿਲ ਨੰ. 681 ਮਿਤੀ 15-05-2025  
32816EXECUTIVE ENGINEER OFFICEਨੈਮ ਪਲੇਟ as per billਕੰਟੀਜੈਂਸੀ, ਸ਼ਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦੇ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿas per billas per bill1142/-M/s Kler Arts Patialaਬਿਲ ਨੰ. 3859 ਮਿਤੀ 06-04-2025  
32815EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill63,233/-M/s Salig Ram Jiwan Lal patialainvoice No. 3401 date 26-06-2025  
32814EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill8,932/-M/s Shri Ganesh Trading co.invoice No. 745 date 26-06-2025  
32813EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill48,048/-M/s Simar enterprises patialainvoice No. 1008 date 07-5-2025  
32812EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill78,800/-M/s Shri Ganesh Trading co.invoice No. 746 date 30-06-2025  
32811EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜ਼ੀas per order as per order6622/-ਕਾਰਜਕਾਰੀ ਇੰਜੀਨੀਅਰas per bill  
32810EXECUTIVE ENGINEER OFFICEas per billas per billਰਜਿਸਟਰਾਰ ਕੰਟਨਜੈਂਸੀas per order as per order4806/-Rajan Singh Care Taker Guest Houseas per bill  
32809DIRECTOR SPORTSkarate camp reg. men/womenas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill13200-00 tax 400-00Players & coach05-01-2025 to 13-01-2025  
32808DIRECTOR SPORTScricket (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill83900-00 tax 1800/- mess & tax 700/-00 coachnarinder canteen 77,600/- & coach 6300-0025-01-2025 to 08-02-2025  
32807DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31568JINDAL NEWS AGENCY ਅਪ੍ਰੈਲ, ਮਈ, ਜੂਨ  
32806TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTGrocery and item used in practical Contingency for practical   21680More, happy frozen , brar gas … etc1/2/25 to 31/3/25  
32805POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ 190011900/-Computer World Bathinda7 July 2025  
32804POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ 1ਕੰਟੀਜੈਸੀ 195011950ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ9 july 2025  
32803Prof. Harbans Singh Encyclopaedia of Sikhismas per billas per billcontgency960as per bill960Dashmesh Computer Service, universal photostat & computer6.05.2025  
32799ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billAccounts As per billAs per bill1994Modern stationery 18.06.2025  
32798EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6608Paid to Sophisticated Analytical Instruments Laboratories Patialainvoice No. 934 date 10-02-2025  
32797EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill1230/-Paid to Durga Provisions store patialabill no. 704 date 09-07-2025  
32796EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6608Paid to Sophisticated Analytical Instruments Laboratories PatialaInvoice No. 130 date 29-05-2025  
32795EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill4000/-M/s Gurjot 100% cooling care centre patialaInvoice No. GCCC0113 date 27-06-2025  
32794EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2000/-M/s Gurjot 100% cooling care centre patialaInvoice No. GCCC0114 date 27-06-2025  
32793EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill9300/-M/s Simar enterprises patialaInvoice No. 1033 date 04-07-2025  
32792EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1929/-M/s The N&N Associates PatialaNT-3 date 12-06-2025  
32791ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1180Royal stationery mart14.07.2025  
32790ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1960M/S Kohli traders10.07.2025  
32789DIRECTOR PLANNING AND MONITORINGTea, Biscuits and MilkTea, Biscuits and MilkDiscretionery FundRs. 2,000-001+1+1Rs. 2,000-00Director, Planning & Monitoring12-06-2025  
32788JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNEWS PAPER6 MOUNTH NEWS PAPERPTI AKWARA MEGZINE BUDGET MAD CHANDEAS PER BILL01-01-2025 TO 30-06-2025 6 MOUNTH NEWS PAPER 10,022/-Smt.Ajit Kaur (Agent newspaper Patiala) #44 vill.Sekhpura near PUP 01-01-2025 TO 30-06-2025  
32787Research Centre for Punjabi Language TechnologyTo Attend the Symposium/ Meeting at HyderabadT.A.BillOcr's and Applications in Indian Languages Budget Head "Travel"As Per Bill0125626/-Dr. Ankur Rana, Project Investigator, RCTDPLC11-06-2025 to 13-06-2025  
32786NSS DEPARTMENTਬੈਨਰ ਛਪਾਈAs per billਕੰਟੀਜੈਂਸੀAs per bill021,856/-Sukhija Printing press24/06/2025  
32785IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129,400/-the tribune trust26-05-2025  
32784HOSTEL BAHI VEER SINGHNews PapersAs Per BillContigencyAs Per BillAs Per Bill5989Smt. Ajeet Kaur,Agent News Papers14.7.2025  
32783HUMAN RESOURCE DEVELOPMENT CENTREShort Term Course in Climate Change and Disaster management Short Term Course in Climate Change and Disaster management Participants cost125271/-One Course125271/-Resource Persons & Other Vendors16-07-2025  
32782EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill3000/-M/s Krishan Caterers954 ਮਿਤੀ 24.06.2025  
32781EXECUTIVE ENGINEER OFFICEas per billas per billOperation Water Supplyas per billas per work order16,130/-M/s Darshan electrical works patiala1389/Xen date 26.06.2025  
32780EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖ੍ਰੀਦas per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨ87.19 P.Ltr40 ਲੀਟਰ3488/-M/s Mehta Service Centre Patiala24081 ਮਿਤੀ 30.06.2025  
32779EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill1888/-M/s The N&N Associates PatialaN-W-01 date 14.04.2025  
32778EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3,41,101/-M/s Simar enterprises patiala5277/xen date 24.01.2025  
32777DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea As per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5850/-Dr. Narinder Kaur Multani14-07-2025  
32776Punjabi University Campus, Maur, Bathindaas per billas per billcontigencyas per billas per bill7060Headas per bill  
32775Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprest billimptest 3970063970head15/7/25  
32774DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGETea Lunch Mahan Kosh Meetingas per billContingencyas per bill152280AS PER BILL04-06-2025  
32773DEAN RESEARCHAs Per BillAs Per Billਕੰਟਨਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਡਾਕ ਖਰਚ ਅਤੇ ਅਚੇਤੀ ਫੁਕਲ-ਖਰਚੇ ਆਦਿAs Per BillAs Per Bill1100As Per BillAs Per Bill  
32772DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2049As Per BillAs Per Bill  
32771EXAMINATIONfraking machinefraking machinePrikhaya Shakha vich lod pain wala hor sajo saman furniture ate imprest ad vich1500001150000Quadient Solutions India Pvt. Ltd14-05-2025  
32770Establishment (Non-Teaching) branchPhoto statephotostatetyperwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase madAs per BillAs Per Bill4131Star Copies19.05.2025  
32769SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAcomputer repair, ups, Printercomputer repair, ups, Printercontigency furniture futcul expandichureas per billsAs per billsRs. 3940/-M/s G.H. Computer Networks Patiala11.07.2025  
32768PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill8236/-SHREE BALAJI SANITARY HOUSE, BATHINDA.03-06-2025  
32767GEOGRAPHY DEPARTMENTPaper RimAs per bill detailContingency920/-As per bill detail920/-Head, Department of Geography23.04.2025  
32766HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1233.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)10/07/2025  
32765HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1274.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)10/07/2025  
32764VC OFFICEAs per billTape, pen, pencils, pen drive, col. flag etc.CountigencyAs per billAs per bill4210System Administrative Technical Officer-IV16-4-2025 to 9-7-2025  
32763EXAMINATIONPP BagsAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per BillAs per Bill82886/-Rs.JAI MAA POLYPACK, BULLEPUR, KHANNA, PUNJAB07.07.2025 Invoice No.93  
32762IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1978cash paidjune 2025  
32761HOSTEL BIBI SAHIB KAURNewspaper billAs per billHostel contigencyAs per billAs per billRs. 1873/-Smt. Ajit Kaur, Agent Newspaper, Patiala10-07-2025  
32760ADMISSION CELLSTUDENT ID CARDSTUDENT ID CARDਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ7.3 per id card4880/-42036M/s. PRINT WORLD ENTERPRISES24.06.2025  
32759ADMISSION CELLBULK SMS PACKBULK SMS PACK-OTPਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ0.06 p per smsTWO LAC14160KINGFINITY 7 MARKETING HUB PVT LTD05.07.2025  
32758ADMISSION CELLAdvertisementAdvertisement(Regarding admission) (B/W)ਕੇਂਦਰੀ ਦਾਖ਼ਲਾ ਸੈਲ ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖ਼ਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿ350/- per sq.cm192 sq.cm. 70560M/s HT MEDIA LIMITED18.05.2025  
32757RTI CELLPhoto State Paper ............contijence 2025-2026 ..........081996Modern Stationer Patiala 09.07.2025  
32756PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਦਵਾਈਆਂ/ਮੈਡੀਕਲ/ਇਕਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ ਤੇ ਸਫਾਈ ਦਾ ਸਮਾਨ as per billas per bill1760GGS Pharma Talwandi Saboas per bill  
32755DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3926/-Dean, college Development councilAs Per Bills  
32754HOSTEL MATA GUJRINewspaper billAs per billHostel contigencyAs per billAs per billRs. 2304.72/-Smt. Ajit Kaur, Agent Newspaper, Patiala10-07-2025  
32753REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per billਲੋੜ ਅਨੁਸਾਰ4460.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32752EXAMINATIONBill of Photo copyBill of Photo copyਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ40606 ਕਾਪੀਆਂ12182/-ਰੁਪਏStar Copiers, Patialaਬਿੱਲ ਨੰ. 1356,ਮਿਤੀ 08.05.2025  
32751DISTANCE EDUCATION DEPARTMENTas per billas per billPrinting & Stationeryas per billas per bill11916Sierra Printers, Patiala08-07-2025  
32750LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses9000/- Per Bill 327000 -(10% deduction) = 24300/-Adv. Sh. Rajinder Kumar Monga, Advocate, Civil Court Ferozpur 04.07.2025  
32749EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂ87.19 p. Ltr200 ltr17,438/-M/s Mehta Service Centre Patiala03-7-2025  
32748LEGAL BRANCHmisclanious itesms-Imprest--4627/-Imprest bill2025  
32747EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCas per165000Deepak Garg09-07-2025  
32746EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras perMOOCas per160000Yogita09-07-2025  
32745EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras perMOOCsas per150000Dr Dinesh Kumar09-07-2025  
32744EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras perMOOCSas per150000Dr Rajeev Kumar09-07-2025  
32743EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCsas per117500Dr Ashutosh Kumar09-07-2025  
32742EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras perMOOCsas per18750Dr. Mohamad Sohail09-07-2025  
32741EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCsas per117500Dr. Sanyogita09-07-2025  
32740EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCSas per135000Dr. Pawandeep Kaur09-07-2025  
32739EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCsas per117500Dr. Smriti Singh Chauhan09-07-2025  
32738EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCSas per117500Dr. Rekha Parmar09-07-2025  
32737EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas per MOOCSas per126250Dr. Vageshwari Deswal09-07-2025  
32736EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCSas per18750Dr Vipin Pal Singh09-07-2025  
32735EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCsas peras per131250Dr Avon Kumar Vaid09-07-2025  
32734EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas per MOOCSas peras per17500Dr. Dinesh Arora09-07-2025  
32733EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCSas peras per1Dr hareet Kumar Meena09-07-2025  
32732EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas perMOOCSas per1175000Dr Shivani Sharma09-07-2025  
32731EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertsas PerMOOCSas per143750Dr Bharat09-07-2025  
32730EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCas per170000Shivani Arora09-07-2025  
32729HEALTH CENTRE8201.00As per billsOperation theatre and clinical lab As per billsAs per bills 8201.00Konica Scientific House 07-07-2025  
32728HEALTH CENTRE15732.00As per billsOperation theatre and clinical lab As per billsAs per bills 15732.00Konica Scientific House 07-07-2025  
32727HEALTH CENTRE5000.00As per billsContingency As per billsAs per bills 5000.00Krishan caterers 26-06-2025  
32726HEALTH CENTRE1859.00As per billsContingency As per billsAs per bills 1859.00Kler arts25-06-2025  
32725HEALTH CENTRE2105.00As per billsRegistrar contingency As per billsAs per bills 2105.00Rainbow environments Pvt. Ltd 01-07-2025  
32724LEGAL BRANCHMr. Puneet Sharma, Junior Assistant's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Jagtar Singh, Senior Stenographer09.07.2025  
32723LEGAL BRANCHMr. Puneet Sharma, Junior Assistant's Inquiry casePayment to StenographerRegistrar Contingency1000/-11000/- *1= 1000/- less 20% =200/-, Less +4% Ecess=8 Total Payable 792/-Mr. Jagdeep Singh, Presenting Officer09.07.2025  
32722LEGAL BRANCHMr. Puneet Sharma, Junior Assistant's Inquiry casePayment to Presenting OfficerRegistrar Contingency2000/-12000/- *1 = 2000/-, less 20 % = 400/-, less +4% Ecess=16/-, total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer09.07.2025  
32721LEGAL BRANCHMr. Puneet Sharma, Junior Assistant'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.09.07.2025  
32720BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪੱਖੇ ਰਿਪੇਅਰਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1960051960ਸਿੱਧੂ ਇਲੈਕਟ੍ਰੀਕਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ08-07-25  
32719BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪੱਖੇ ਰਿਪੇਅਰਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1960051960ਸਿੱਧੂ ਇਲੈਕਟ੍ਰੀਕਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ08-07-25  
32718NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 3490/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.06.2025 ਤੋਂ 01.07.2025 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
32717EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel billAs perMaintenance for vehicle As per13069Mehta Service centre 08-07-2025  
32716EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable itemAs perOther office expensesAs per11473Director emrc08-07-2025  
32715EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemas perOther Office Expensesas peras per3585Director EMRC08-07-2025  
32714EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumable Itemas perOther Office Expensesas per11770Director EMRC08-07-2025  
32713DIRECTOR SPORTSswimming (M&W) AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ9800-00Basket Rattan 4900-00, Deepali Atteri 4900-0023-12-2024 to 28-12-2024  
32712TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24074, 24075, 24077 dated 30/6/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills28598.00Mehta Service Centre Patiala16/06/2025 to 30/06/2025  
32711IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureFlex printingmagazines publications As Per Bill04 1924-00Sukhija printing press june,2025  
32710DIRECTOR SPORTSSoftball (W) AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ96418-00Softball Player 38,400-00, Gourav 53218-00,Vijay Lasmi 6,000-0028-4-2025 to 3-5-2025  
32709INCHARGE SANITATIONDiesel For tractorSanitation -187.19/-40 liter3488/-Mehta service centre rajpura road patiala.30-06-2025  
32708Establishment (Non-Teaching) branchstationaryRimRegistrar ContigencyAs per BillAs Per Bill1238Gaurav Pen Store02-07-2025  
32707BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency IPR Chair1000/-As Per Bill1000/- Head Department Of Biotechnology & Food Technology Punjabi University PatialaBill no.5606 Date05/06/2025  
32706LEGAL BRANCHCouncel fee billBill in CM NO-85/25,CS-1054,536,1377,1261/2025,2165/22,13430/23Legal expenses9000545000-4500=40500/-Sh.Anil Puri Advocatebill dated 19-06-2025  
32705BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency IPR Chair1990/-As Per BillAs Per BillProf. Balwinder Singh Sooch In charge IPR Chair invoice no.25-26/c/041 Date13/06/2025  
32704HEALTH CENTRE21904.00As per billsPurchase of medicine As per billsAs per bills 21904.00Sethi Medical agency 23-06-2025  
32703HEALTH CENTRE23060.00As per billsPurchase of medicine As per billsAs per bills 23060.00Ram lal and co.26-06-2025  
32702HEALTH CENTRE14050.00As per billsPurchase of medicine As per billsAs per bills 14050Shree Ganesh Pharmaceuticals 30-06-2025  
32701HEALTH CENTRE15251.00As per billsPurchase of medicine As per billsAs per bills 15251.00Kesho ram and sons27-06-2025  
32700HEALTH CENTRE3742.00As per billsPurchase of medicine As per billsAs per bills 3742.00Rekhi Sales23-06-2025  
32699HEALTH CENTRE5100.00As per billPurchase of medicine As per bill As per bill 5100.00Bhumika surgical and pharmaceutical 03-07-2025  
32698HEALTH CENTRE8109.00As per billsPurchase of medicine As per billsAs per bills 8109.00MK medical agency 03-07-2025  
32697HEALTH CENTRE6090.00As per billsPurchase of medicine As per billsAs per bills 6090.00Ram lal and co.5-07-2025  
32696HEALTH CENTRE6090.00As per billsPurchase of medicine As per billsAs per bills 6090.00Ram lal and co.5-07-2025  
32695EXECUTIVE ENGINEER OFFICEDiesel as per billਜਨਰੇਟਰ ਸੈਂਟ ਦਾ ਸੰਚਾਲਣ ਗੁਰੂ ਕਾਸ਼ੀ ਕੈਂਪਸ ਤਲਵੰਡੀ ਸਾਬੋas per billas per bill52,308/-M/s Bhagibander Filling Station, Bhagibander Bathindabill no. 6731 date 27-05-2025  
32694EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkContingency1235+8320as per bill9555controller examinationsAs per Bill  
32693VC OFFICEAs per billMilk, sugar, sugar cubes, coffee, Tea, etc. ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5824Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala6-6-2025 to 3-7-2025  
32692ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (4th QUARTER)QUARTERLY EXPENDITURE (01.01.2025 TO 31.03.2025)REGISTRAR CONTINGENCY16970/-116970/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q42425-71616 Dated 31.03.2025  
32691LAW DEPARTMENTPayment to lawyers for practical trainingAs per billPayment to lawyers for practical trainingAs per billAs per bill22000/-cheque in favour of advocates03/07/2025  
32690ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTAshoka provision Store(2), Verka Patiala DairySugar, Tea, Vim, Duster, MilkContingency1504+1310+1280=4094/-As per record4094/-Head of the Department17.04.2025, 05.05.2025, 16.05.2025  
32689ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill8400Rinku electricals 03.06.2025  
32688LEGAL BRANCHUPS BAtteriesUPS BatteriesLegal expenses95021900/-GH Computer Networks Patiala26-06-25  
32687PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1589SUKHWINDER SINGH NEWS AGENCY 1-5-2025 to 30-6-2025  
32686POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ6ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ3085/-63085/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ16 ਮਈ 2025   
32685VC OFFICEAs per billOffice Almirah and Office RackCountigency441501+144150Harbans Lal Ram Parkash & Co., 21 No. Phatak, Rajbaha Road, Patiala2-7-2025  
32684EDUCATIONAL MULTIMEDIA RESEARCH CENTREGlossary of Digital Paymentas perMoocsas per110000Dr Kuljinder Kaur03-07-2025  
32683HEALTH CENTRE2354.00As per billAmbulance van expenseAs per bill As per bill 2354.00Mehta service center 30-06-2025  
32682INCHARGE SANITATIONFor tractorDieselSanitation -187.19/-40 litre3488/-Mehta service centre rajpura road patiala.30-06-2025  
32681BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patiala Salary Month june 2025  
32680BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr.Gurlovleen Kaur Dept.Biotechnology &Food Technology Punjabi University Patiala Salary Month june 2025  
32679BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Arpit Sharma Dept. Biotechnology & Food Technology Punjabi University PatialaProf. Salary Month june 2025  
32678BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Suman Rani Dept. Biotechnology & Food Technology Punjabi University PatialaProf. Salary Month june 2025  
32677BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty20000/-As Per BillAs Per BillDr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University PatialaProf. Salary Month june 2025  
32676DIRECTOR SPORTSCycling (Men) Track AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ99,105-00Gurpreet Kaur 75705, Sukhwinder 8100, Amandeep Singh 7200, Satwinder Singh 81002-3-2025 to 14-3-2025   
32675DIRECTOR SPORTSKarate (M&W) AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ38,820-00Ravinder Singh 27520, Rajesh kumar 4500, Manjeet Kaur 3600, Mandeep Kaur 3200-0014-1-2025 to 21-1-2025  
32674ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par bill As par bill Imprest As par bill As par bill 4375Finance officer 19.06.2025  
32673REGISTRAR OFFICEਅਲਮੀਰਾ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਦਫ਼ਤਰ ਲਈ 01 ਅਲਮੀਰਾ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ20000.000120000.00ਹਰਬੰਸ ਲਾਲ ਰਾਮ ਪ੍ਰਕਾਸ਼ ਅਤੇ ਕੋ. 21 ਨੰ. ਫਾਟਕ, ਰਜਬਾਹਾ ਰੋਡ, ਪਟਿਆਲਾ।02.07.2025  
32672LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 230000 -(10% deduction) = 27000/-Adv. Sh. Viren Sibal, Advocate, Punjab & Haryana High Court 23.06.2025  
32671PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Mobile Van Deejal/Patrol Insorance Road Tex Service Repair Etc.As Per Bill As Per Bill 4882.64Mehta Service Centre 15.06.2025  
32670INCHARGE SANITATIONWest removal &transportation chargesAs per billRegistrar contingencyAsper bill Asper bill29,050/-Kuldeep singh head office h.no.106,st no 05 bahadurgarh patiala 17-06-2025  
32669PUBLICATION BUREAUImprest ਬਿੱਲ ਅਨੁਸਾਰDpl contigency ਬਿੱਲ ਅਨੁਸਾਰ 53928-00ਚੈੱਕ ਰਾਹੀਂ 30/3/2025  
32668PUBLICATION BUREAUPb 11DJ 1053Road tax Dpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 145000-00Advance30/6/25  
32667PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਪਰੈਸਟ ਬਿੱਲਾਂ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀ।ਸਟੇਸ਼ਨਰੀ, ਕਰੋਕਰੀ ਦਾ ਸਮਾਨ ਮੁਖੀ ਦਫਤਰ ਲਈ ਖਰੀਦਿਆ ਗਿਆ ਹੈ।2024-25--3130Head, Guru Kashi Department of Languages, Talwandi Sabo07.06.2025  
32666TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24035,24036,24037,24038 dated 15/06/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill6 bills87277.00Mehta Service Centre Patiala01/06/2025 to 15/06/2025  
32665TRANSPORT DEPARTMENTAdvance amount for 06 vehicles RCs renewal ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  97000.00Security Cum Transport Officeradvance  
32664Establishment (Non-Teaching) branchStationeryRimRegistrar Contigency300/- per rime61800/-Royal Stationery Mart30-06-2025  
32663Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindanew moter and water tank 1000liter new moter and water tank 1000liter contingency of department 414880241488head26,27 june 2025  
32662LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses9000/- Per Bill 19000 -(10% deduction) = 8100/-Adv. Sh. Suraj Pal Singh, Distt. Court Ropar. 05.06.2025  
32661PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billapparatusas per billas per bill49560smarttechitsolution19-6-25  
32660TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOpetrolpetrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill25564 rupees onlyguru kashi petro supply co.01/07/2025  
32659ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.201as per billcontingency grant1800/-as per bill1800/-The Stationery plus30.06.2025  
32658EXECUTIVE ENGINEER OFFICEw.o no. 5168/xen date 20-01-2025as per billAM&R Campusas per billas per bill83116/-M/s Shiv Shakti Trading Co. Patiala20-01-2025  
32657EXECUTIVE ENGINEER OFFICEas per billas per billਸਮੂਹ ਅਧਿਆਪਨ ਦੀਆਂ ਫੁਟਕਲ ਲੋੜਾ ਬਜਟ ਮੱਦ ਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਮੁਰੰਮਤ ਆਦਿ ਵਿਚੋas per billas per bill43,572/-M/s Gurjot 100% cooling care centre patiala07-05-2025  
32656HEALTH CENTRE3955.00As per billsContingency As per billsAs per bills 3955.00Senior medical officer 30-06-2025  
32655EXECUTIVE ENGINEER OFFICEbill no. 186 date 22-06-2025as per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill1764/-M/s G.S. Sonu Laundry Patiala22-6-2025  
32654Punjabi University Regional Centre for Information Technology and Management, MohaliFlex, Standy & Poster Printingas per billContingencey 111181 to 411118Harjit Printing Press, SCF 83, Ground Floor, Phase 5, Mohali7733/puceit, Date 27.06.2025  
32653Punjabi University Regional Centre for Information Technology and Management, MohaliFlex, Standy & Poster Printingas per billContingencey 111181 to 411118Harjit Printing Press, SCF 83, Ground Floor, Phase 5, Mohali7733/puceit, Date 27.06.2025  
32652Punjabi University Regional Centre for Information Technology and Management, MohaliLetter Padsas per billContingencey 26555002655Harjit Printing Press, SCF 83, Ground Floor, Phase 5, Mohali7732/puceit, Date 27.06.2025  
32651LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses9000/- Per Bill 19000 -900 (10% deduction) = 8100/-Adv. Sh. Sanjay Goyal, Distt. Court Bathinda. 17.05.2025  
32650LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 101,50,000 -15000 (10% deduction) = 1,35,000/-Adv. Sh. Ajaivir Singh 25.06.2025  
32649EDUCATIONAL MULTIMEDIA RESEARCH CENTREStudio Lightsas perDTHas per12940AST Electricals27-06-2025  
32648PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1900/-TECH CLOUD14-06-2025  
32647PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1994/-D.P. Traders & Services09-01-2025  
32646PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1995/-D.P. Traders & Services07-01-2025  
32645PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1350D.P. Traders & Services31-12-2024  
32644DIRECTOR SPORTSAll India Cycling (Men) during Competition expenditure ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ51600-00Gurpeet Kaur 45300-00 ,Jagjeet Kaur 63008-4-2025 to 14-4-2025  
32642NSS DEPARTMENTਦਾਖਲੇ ਸਮੇ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਸਹਾਇਤਾ ਬੁਥ ਲਗਵਾਉਣ ਸਬੰਧੀਟੈਂਟ, ਟੇਬਲ, ਕੁਰਸੀਆਂਕੰਟੀਜੈਂਸੀAs per billAs per bill1915ਡਾ. ਅਨਹਦ ਸਿੰਘ, ਗਿੱਲ, ਪ੍ਰੋਗਰਾਮ ਕੋਆਰਡੀਨੇਟਰ, NSSAs per bill  
32641NSS DEPARTMENTਯੋਗਾ ਦਿਵਸ As per billਫੁਟਕਲ ਖਰਚੇAs per billAs per bill17,509/- Krishan Caterres,Sukhija Printing press, Mehta Tent storeAs per bill  
32640DIRECTOR SPORTSAll India Cycling (Women) during Competition expenditure ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ38,390-00Gurpeet kaur 25,790, Sukhwinder Singh 6,300 and Harish Kumar 6,3008-4-2025 to 14-4-2025  
32639EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000VIKAS KUMAR25-06-25  
32638EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SAVITA25-06-25  
32637EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ARSHDEEP KAUR25-06-25  
32636EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ABHISHEK KUMAR VERMA25-06-25  
32635EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000VIKAS KUMAR25-06-25  
32634EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000AKSHU CHAUDHARY25-06-25  
32633EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SHREYA SHARMA25-06-25  
32632EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000KAVITA SAHARAN25-06-25  
32631EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ASHWANI KUMAR25-06-25  
32630EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER 120000SHUBHAM SINGH25-06-25  
32629EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000MR. MRINAL25-06-25  
32628EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SMILY KALRA25-06-25  
32627EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000TEGHBIR KAUR25-06-25  
32626EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000PALLAVI THAKUR25-06-25  
32625EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000JASBIR SINGH25-06-25  
32624EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000GANESH KUMAR SETHI 25-06-25  
32623EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000GURPAL SINGH CHHABRA25-06-25  
32622EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SIMRANJEET KAUR GILL25-06-25  
32621EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ABHISHEK MISRA25-06-25  
32620EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SAVITA25-06-25  
32619EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000VIKAS KUMAR25-06-25  
32618EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ARSHDEEP KAUR25-06-25  
32617EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000GURMEET25-06-25  
32616EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PER MOOCSAS PER120000AASHISH GAUR25-06-25  
32615EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000PUSHPINDER KAUR25-06-25  
32614EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PER MOOCSAS PER120000MR. ARGHYA KAMAL ROY25-06-25  
32613EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000ARYAN ANAND25-06-25  
32612EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER1 20000NEELESH PRASHANT25-06-25  
32611EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000AMRIT KUMAR JOHRI25-06-25  
32610EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000SARABJIT KAUR25-06-25  
32609EDUCATIONAL MULTIMEDIA RESEARCH CENTRETEACHING ASSISTANTAS PERMOOCSAS PER120000MR. MRINAL25-06-25  
32608EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VISHAL KUMAR25-06-25  
32607EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. JASPREET KAUR25-06-25  
32606EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. DEEPAK KUMAR CHAUHAN25-06-25  
32605EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. SUBHASH CHANDER25-06-25  
32604EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. RAJ KUMAR SIWACH25-06-25  
32603EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER180000DR. SHARANJIT25-06-25  
32602EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER180000DR. JASLEEN KEWLANI25-06-25  
32601EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VIKAS RATHEE25-06-25  
32600EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. ADITYA RANJAN KAPOOR25-06-25  
32599EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. TEJPAL DHEWA25-06-25  
32598EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. SHARANJIT KAUR25-06-25  
32597EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. SHVETA DHALIWAL25-06-25  
32596EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. PRASHANT KUMAR25-06-25  
32595EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER150000DR. GURPREET SINGH LEHAL25-06-25  
32594EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PER MOOCSAS PER150000DR. RAJESH KUMAR BAWA25-06-25  
32593EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PER MOOCSAS PER1100000DR. MANINDER SINGH25-06-25  
32592EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR.VISHAL GOYAL25-06-25  
32591EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR.TEJINDERPAL SINGH25-06-25  
32590EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VISHAL KUMAR25-06-25  
32589EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. SUBHASH CHANDER25-06-25  
32588EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER180000DR. ANUPAMA25-06-25  
32587EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PER MOOCSAS PER1100000PROF. AJMER SINGH MALIK25-06-25  
32586EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000PROF. G.S. BAJPAI25-06-25  
32585EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. MAMTA SHARMA25-06-25  
32584EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. ABHISHEK KUMAR25-06-25  
32583EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. VINOD KUMAR GARG25-06-25  
32582EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. FELIX BAST25-06-25  
32581EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. ALKA CHADHA25-06-25  
32580EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER175000PROF. YOGESH GAMBHIR25-06-25  
32579EDUCATIONAL MULTIMEDIA RESEARCH CENTRECOURSE COORDINATORAS PERMOOCSAS PER1100000DR. TEJPAL DHEWA25-06-25  
32578UNIVERSITY PRESSAs per billAs per bills detailcontingency and sanitationAs per BillAs per bill 8000/-Prof. Incharge Press, Punjabi University, PatialaAs per bill  
32577RELIGIOUS STUDIES DEPARTMENTSTATIONERYAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 2450DR. GARIMA JAIN (PDF)AS PER BY BILLS  
32576RELIGIOUS STUDIES DEPARTMENTSTATIONERYAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 5150DR. GARIMA JAIN (PDF)AS PER BY BILLS  
32575RELIGIOUS STUDIES DEPARTMENTSTATIONERYAS PER BILLSICSSR/CONTIGENCYAS PER BILLSAS PER BILLS 4900DR. GARIMA JAIN (PDF)AS PER BY BILLS  
32574LEGAL BRANCHPhotostat BillPhotostat billLegal expenses0.38 Paise20790/-7900/-M/s Copier Care Technology Patiala08-05-25  
32573EXECUTIVE ENGINEER OFFICEwork order No 6546/xen dat e15-02-2025as per bill ਇਸ ਕੰਮ ਲਈ 45,00,000/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਯੂਨੀਵਰਸਿਟੀ ਨੁੰ ਪ੍ਰਾਪਤ CSR ਗ੍ਰਾਂਟ ਵਿੱਚੋ ਕਰਨ ਅਤੇ ਬਾਕੀ 33,19,950/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਕੈਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋas per bill as per bill 18,86,939/-M/s Ewalt Technologies Private Ltd chandigarh05-05-2025  
32572EXECUTIVE ENGINEER OFFICEas per work orderas per bill AM&R Campusas per bill as per bill 43,740/-M/s Gurjot 100% Cooling Care patiala06-05-2025  
32571EXECUTIVE ENGINEER OFFICEas per work orderas per bill AM&R Hostelas per bill as per bill 33,800/-M/s Gur Simar JV patiala29-12-2025  
32570EXECUTIVE ENGINEER OFFICEas per billas per bill AM&R Campusas per bill as per bill 95,790/-M/s Durga Enterprises patiala21-01-2025   
32569EXECUTIVE ENGINEER OFFICEas per billas per bill operation of water supply as per bill as per bill 11,949/-M/s Durga Enterprises patiala19-05-2025  
32568EXECUTIVE ENGINEER OFFICEas per billas per bill ਮੱਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per bill as per bill 45,000/-M/s Varinder Kumar Batish22-05-2025  
32567EXECUTIVE ENGINEER OFFICEas per billas per bill operation of water supply as per bill as per bill 15,340/-M/s Varinder Kumar Batish22-05-2025  
32566HUMAN RESOURCE DEVELOPMENT CENTRE(19)Short Term course in National Education Policy Short Term course in National Education Policy Participants cost86805/-One Course86805/-Resource Persons & Other Vendors25-06-2025  
32565Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel01Generator Diesel and Maintenance Cost88.3722.632000Head Management, Puceit MohaliNo. 7722/ PUCEITM, Date 24-06-2025  
32564LEGAL BRANCHPayment of Advocate Legal fee billAs per billsLegal Expenses15000/- Per Bill 142,10,000 (10% deduction) = 1,89,000/-Adv. Ms. Divya Godara 05.02.2025  
32563ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 25-165as per billIQAC Contingency Grant59000/-as per bill59000/-Green Mentoring & Solution Ahmedabad Pvt. Ltd24.02.2025  
32562BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1986/-ਬਿੱਲ ਅਨੁਸਾਰ1986ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਮੇਨ ਬਜਾਰ, ਤਲਵੰਡੀ ਸਾਬੋ10-06-25  
32561BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਸਫਾਈ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1986/-ਬਿੱਲ ਅਨੁਸਾਰ1986ਗੁਰਚਰਨ ਸਿੰਘ ਕ੍ਰਿਸ਼ਨ ਚੰਦ, ਮੇਨ ਬਜਾਰ, ਤਲਵੰਡੀ ਸਾਬੋ10-06-25  
32560BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਵਾਟਰ ਕੂਲਰ ਗੈਸ ਪੁਆਈਬਿੱਲ ਅਨੁਸਾਰਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡਬਿੱਲ ਅਨੁਸਾਰ11980ਮਨਜਿੰਦਰ ਸਿੰਘ ਪੁੱਤਰ ਘੁਲਾ ਸਿੰਘ, ਭਾਗੀਵਾਂਦਰ18-06-25  
32559LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses15000/- Per Bill 11165000 (10% deduction) = 148500Adv. Sh. Harchand Singh Batth 18.05.2025  
32558DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill2034raj karyana store, verka milk patiala19-06-2025  
32557IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1946cash paidmay 2025  
32556PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1950Director, Punjabi University Guru Kashi Campus, Talwandi Sabo29-05-2025  
32555ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billLekha sakha contgency As per billAs per bill1935Dasmesh computr service 17.06.25  
32554HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.7850/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32553HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.7648/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32552HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.6555/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32551DIRECTOR SPORTScycling (men/women) reg.as per billplayer playing kitas per bill15 playing kits, bill no. IG/2025-26/121 DATE 30-4-202558,968-00 TAX 1017-00IGNITE SPORTS , HISARas per bill  
32550ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billਲੇਖਾ ਸਾਖਾ ਲਈ contgency As par billAs par bill1000Tech cloud17.06.2025  
32549PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1750Head Physiotherapy 04.06.2025  
32548EXECUTIVE ENGINEER OFFICEMonthly rant for PRI main exchangeas per billEPABXas per billas per bill21240/-M/s Quadrant telventures limited mohali01/06/2025  
32547ADMISSION CELLWhatsapp Business Pack (API Utility)Whatsapp PackKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"0.0951 lac11210Bhash Software Lab, Bangalore, Karnatka30-May-2025  
32546ADMISSION CELLSMS PACKTRANSACTIONAL SMS PACK/WHATSAPP PACK/DLT REGISTRATIONKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL36580KINGFINITY 7 MARKETING HUB PVT. LTD, PATIALA29-05-2025  
32545DIRECTOR SPORTSsports wing trials & outstanding sports as per billsports wing expensesas per billas per bill20,983-00 tax 457-00mehta |& tript foods & anil kumar & sunil kumar28-05-2025 & 29-05-2025  
32544ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPaper RIMLegal 4 Rim A4 2 Rimਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੈਸ਼ਨਰੀ ਅਤੇ ਫੂਟਕਲ ਖਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀ ਪੂਰਤੀ335*4=1340 247.5*2=49561835Dashmesh Computer Service18-06-2025  
32543EXAMINATION24 pages answer sheets24 pages answer sheetskhaali jawab kaapi di khareed sambhandi 3.82 per sheet including GST total amount 11,46,0003,00,000 three lakh sheets11,46,000 eleven lakh fourty six thousand rupeesARIHANT OFFSET sakrawati industrial area New Delhi pin 11004302-05-2025  
32542EXAMINATION36 pages answer sheets36 pages answer sheetskhali jawab kaapi di khareed sambhandi 5.33 included GST per sheet total amount 47,97.000900000 nine lakh47,97,000BINDIYA ENTERPRISE at.pip pariya,near manav parivar,ta matar dist khera Gujrat pin. 38753002-05-2025  
32541EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditorMOOCs - Sociology of GenderMOOCs Development2,500/-10 prog.25,000/-Sumit Kumar18.6.2025  
32540EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Sociology of GenderMOOCs Development1,000/-10 prog.10,000/-Dr. Jagdish Chander Mehta18.6.2025  
32539EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Sociology of GenderMOOCs Development1,000/-10 prog.10,000/-Dr. Anand Pawar18.6.2025  
32538EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Sociology of GenderMOOCs Development8,750/-4 prog.35000/-Dr. Aditya Parihar18.6.2025  
32537EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Sociology of GenderMOOCs Development8,750/-2 prog.17,500/-Dr. Nirmala Devi18.6.2025  
32536EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Sociology of GenderMOOCs Development8,750/-4 prog.35,000/-Dr. Sangeeta Taak18.6.2025  
32535EDUCATIONAL MULTIMEDIA RESEARCH CENTRETechnical SupportMOOCs - Administrative LawMOOCs Development500/-7 prog.3,500/-Alisha18.6.2025  
32534EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditorMOOCs - Administrative LawMOOCs Development2500/-10 prog.25,000/-Parvesh Sharma18.6.2025  
32533EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Administrative LawMOOCs Development1000/-10 prog.10,000/-Dr. Naresh Kumar Vats18.6.2025  
32532EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic ReviewerMOOCs - Administrative LawMOOCs Development1000/-10 prog.10,000/-Dr. Anand Pawar18.6.2025  
32531EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-1 prog.8750/-Dr. Raj Kumar18.6.2025  
32530EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-2 prog.17,500/-Dr. Ishita Sharma18.6.2025  
32529EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-2 prog.17,500/-Dr. Ankit Srivastava18.6.2025  
32528EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-2 prog.17,500/-Dr. Shiva Satish Sharda18.6.2025  
32527EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter ExpertMOOCs - Administrative LawMOOCs Development8750/-3 prog.26,250/-Dr. Sharanjit18.6.2025  
32526PHYSIOTHERAPY DEPARTMENTAs Per Bill As Per Bill Contingency Sanitation As Per Bill As Per Bill 1948/-Royal Stationery Mart 10.06.2025  
32525PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Newspaper & Magazine bills33402 bills 3340Rakesh News Agency 30-04-2025 to 31-05-2025  
32524Cheque SectionTONNER REPAIRSTONNER REPAIRSCONTINGENCY OF ACCOUTS FOR STATIONERY190011900DASHMESH COMPUTER SERVICE05-06-2025  
32523Cheque SectionSTAMP PAPERSSTAMP PAPERS 100 AND 200REGISTRAR CONTINGENCY3001300REIMBURSEMENT TO PAVITAR KUMAR OSA404-06-2025  
32522Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per Bill Contingency361901-083619Head, Puceit MohaliNo. 7603/ Puceitm Date 17-06-2025  
32521SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈੈਸੀ ਸਮੇੇੇਤ ਸਜਾਵਟ ਸੈੈਨੀਟੇਸਨ ਆਦਿAs per bill16500Tech Cloud Tript Tower shop no.4 hotel sekhon punjabi university patiala06.06.25  
32520Punjabi University Campus, Maur, Bathindaas per billas per billcontigencyas per billas per bill18246Madhwa Printersas per bill  
32519ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 10151as per billMuseum so kesij Grant9794/-as per bill9794/-Puja Science House Patiala11.06.2025  
32518VC OFFICEAs per billMilk, sugar, sugar, Tea, Flower Bunch, etc. ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill5118Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala14-4-2025 to 4-6-2025  
32517ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਟੋਨਰਟੋਨਰਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟਿਨਜੈਂਸੀ, ਸਟੈਸ਼ਨਰੀ ਅਤੇ ਫੂਟਕਲ ਖਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀ ਪੂਰਤੀ50042000G H Computer Networks13-06-2025  
32516HEALTH CENTRE1870.00As per billPurchase of medicine As per bill As per bill 1870.00Bhumika surgical and pharmaceutical 9-06-2925  
32515HEALTH CENTRE1145.00As per billPurchase of medicine As per bill As per bill 1145.00M K medical agency 10-06-2025  
32514HUMAN RESOURCE DEVELOPMENT CENTREImprestImprestParticipants cost23433/-one23433/-Director Malaviya Mission Teacher Training Centre13-06-2025  
32513HUMAN RESOURCE DEVELOPMENT CENTREShort Term course in National Education Policy Short Term course in National Education Policy Participants cost83000/-One Course83000Resource Persons & Other Vendors13-06-2025  
32512EXAMINATIONਸਟੇਸ਼ਨਰੀ ਸਟੇਸ਼ਨਰੀ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ45050/-M/s Vijay Traders, Books Market, Patiala.31058,Dated 24.03.2025  
32511EXAMINATIONਸਟੇਸ਼ਨਰੀ ਸਟੇਸ਼ਨਰੀ ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ46459.30-4756.50=41702.80 (R/off 41703/-Rs)M/s Mittal Traders, Nabha Gate, Sangrur.(PB.)2002-2003, Dated 20.02.2025  
32510PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1700/-Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
32509HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 2-06-2025  
32508DIRECTOR SPORTSਸਪੋਰਟਸ ਵਿੰਗ ਦੇ ਸਿਲੈਕਸ਼ਨ ਟਰਾਇਲਜ਼ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਣ-ਭੱਤੇ ਦੀ ਅਦਾਇਗੀ।as per billਸਪੋਰਟਸ ਵਿੰਗ ਦਾ ਖਰਚਾਪ੍ਰਤੀਯੋਗਤਾ ਦੌਰਾਨ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਮਾਣ-ਭੱਤੇ ਦੀ ਅਦਾਇੰਗੀ Rs 1000-00 per day as per bill1700-00 ਟੈਕਸ 300-00 ਅਤੇ 51,300-00 ਟੈਕਸ 9700-00ਵੱਖ -ਵੱਖ ਆਫੀਸੀਅਲਜ਼ ਨੂੰ ਅਦਾਇਗੀ ।ਟਰਾਇਲਜ਼ ਮਿਤੀ 28-05-2025  
32507DIRECTOR SPORTSJudo (M&W) AIU Competition reg.ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ33,400-00Navjot Singh 26,200, Rajesh Kumar 3,600 & Kush Bansal Mansa 3,600-0014-1-2025 to 17-1-2025  
32506TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill NO.24017, 24020, 24021 dated 31/05/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills71409.00Mehta Service Centre Patiala16/05/2025 to 31/05/2025  
32505Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindarim06contigency1900061900head10-6-2025  
32504SPORTS SCIENCE DEPARTMENTstationaryas per billContingency1980/-as per bill1980/-HEAD deptt. of sports science p.u.p28-5-2025  
32503EXAMINATIONPhoto State BillAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ0.30As per Bill7940-00Star Copiers13-05-25  
32502NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 4320/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.05.2025 ਤੋਂ 01.06.2025 ਤਕ (ਕੁਲ 31 ਦਿਨ)  
32501DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1888As Per BillAs Per Bill  
32500HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.11,714/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32499HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisSukhman Kaur Research Scholar ICMR-SRF ContigencyAs per Bill DetalisAs per Bill DetalisRs.10,339/-Sukhman Kaur ICMR/SRF Reasearch Scholar Dept. of Human Genetics PUPAs per Bill Detalis  
32498UNIVERSITY COMPUTER CENTRE8596Domain NameWebsite development, hosting and hardware/software related payments 8596018596Ernet India (Reimbursement to Sahdev)30.5.25  
32497EDUCATIONAL MULTIMEDIA RESEARCH CENTREelectricity billas perOther Officeas per121799Registrar Punjabi University9-6-25  
32496REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billਲੋੜ ਅਨੁਸਾਰ3950.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32495Maharana Pratap ChairFile for Adjustment of Advance taken by Dr Daljitr Singh(25000 Rupees advance was taken by Dr Daljit Singh, Incharge, Maharana Pratap Chair for conducting one day special lecture on 16 April 2025 and it was delivered by Dr Dilbagh Singh, former Prof., One Day Special Lecture Seminar/Conference25000125000Dr Daljit Singh, Incharge Maharana Pratap Chair, Punjabi University, Patiala16-04-2025  
32494Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bill93 cup of teadiscrhneri10 per cup93930head31-5-2025  
32493TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.24022,25,26, 24, 27, 28 dated 31/05/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill6 bills35312.00Mehta Service Centre Patiala16/05/2025 to 31/05/2025  
32492TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.24018, 24019 dated 31/05/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills73676.00Mehta Service Centre Patiala16/05/2025 to 31/05/2025  
32491TRANSPORT DEPARTMENTService for motorcycle No.PB-11 AR-5161Bill No. 206 dated 16/05/2025ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 2121.00Auto X Wheels, Patiala16/05/2025  
32490TRANSPORT DEPARTMENTService for vehicle no. PB-11 AF-8560Bill No.TXB-25-0206 dated 30/05/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 9882.00Libra Automobiles Ltd. 30/05/2025  
32489TRANSPORT DEPARTMENTService for Bus no. PB-11 DF-5401Bill No.IMLAAT2526000615 dated 25/04/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 3657.00Libra Automobiles Ltd. 25/04/2025  
32488Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary03guest factuly600000360000head6/6/25  
32487POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ1ਕੰਟੀਜੈਸੀ 1950/-31950/-Head Post graduate regional centre Bathinda 4 ਅਪ੍ਰੈਲ 2025  
32486POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ1ਕੰਟੀਜੈਸੀ 1950/-11950/-Head Post graduate regional centre Bathinda 03-6-2025  
32485Punjabi University Regional Centre for Information Technology and Management, MohaliInternet leaselineInvoice No. DR00000097474Internet di Suvidha11,50515 Mbps11,505Quadrant Televentures Limited05-06-2025  
32484EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per orderas per bill17,948/-M/s Durga Enterprises patiala03-03-2025  
32483EXECUTIVE ENGINEER OFFICEas per billas per billOperation water supplyas per orderas per bill96,878/-M/s Salig Ram Jiwan Lal30-04-2025  
32482ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1980Dasmesh computr service 05.06.2025  
32481EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per orderas per bill9440/-M/s Durga Enterprises patiala05-02-2025  
32480EXECUTIVE ENGINEER OFFICEas per billas per orderਇਸ ਕੰਮ ਲਈ 4500000/- ਰੁਪਏ ਦਾ ਖਰਚਾ ਯੁਨੀਵਰਸਿਟੀ ਨੁੰ ਪ੍ਰਾਪਤ CST ਦੀ ਗ੍ਰਾਂਟ ਵਿਚੋ ਕਰਨਅਤੇ ਬਾਕੀ 33,19,950/-ਰੁਪਏ ਦਾ ਖਰਚਾ ਕੈਂਪਸ ਦੇ ਸਾਰੇ ਹੋਸਟਲਾਂ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਵਿਚੋas per orderas per bill1,08,565/-M/s Architects Atelier Chandigarh12-05-2025  
32479EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaint of Vehicleas per16489Mehta Service Centre5-6-25  
32478EDUCATIONAL MULTIMEDIA RESEARCH CENTREMeal, Room Bookingas perDTHas per11940Daljit Ami Director5-6-25  
32477EDUCATIONAL MULTIMEDIA RESEARCH CENTREMeal, Room Booking, Teaas perDTHas per18048Daljit Ami5-6-25  
32476ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 218as per billContingency Grant4000/-as per bill4000/-Head, Dept. of Zoology & Environmental Sciences05.06.2025  
32475Directorate of International Students, Punjabi University PatialaMilk, biscuits, Tea, SugarMilk,Biscutes, tea, coffee etc.Imprest Bill112770Dean International Affairs, Prof. Damanjit Sandhu7/05/2025  
32474REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀAs per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required3950/-ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32473LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses9000/- Per Bill 19000 (10% deduction) = 8100Adv. Sh. Sanjay Goyal, Distt. Court Bathinda. 17.03.2025  
32472BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr. Manpreet KaurSalary Month May2025  
32471BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr.Gurlovleen KaurSalary Month May2025  
32470BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr.Suman RaniSalary Month May2025  
32469BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr.Arpit SharmaSalary Month May2025  
32468BIOTECHNOLOGY DEPARTMENTAs per billAs per billLecture Based Guest Facultysalary Month May 2025 As per bill20000/-Dr. Navneet KaurSalary Month May2025  
32467HEALTH CENTRE1371.00As per billsOperation theatre and clinical lab As per billsAs per bills 1371.00Konica Scientific House 28-05-2025  
32466DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5860/-Dr. Narinder Kaur Multani02-06-2025  
32465TRANSPORT DEPARTMENTService for vehicle no. PB-11 AT-9661Bill No.201 dated 11/04/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 6063.00Salim Motors, Patiala11/04/2025  
32464COMPUTER ENGINEERING DEPARTMENTPayment against Teaching Lectures M.TechAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills122600Jaspreet Kaur (Guest Faculty)As per bills  
32463COMPUTER ENGINEERING DEPARTMENTPayment against Teaching Lectures M.TechAs per bills"ਵਿਜ਼ੀਟਿੰਗ ਫੈਕਲਟੀ/ਗੈਸਟ ਫੈਕਲਟੀ/ ਐਕਟੇਸ਼ਨ ਲੈਕਚਰਜ਼As per billsAs per bills129750Priya Arora Guest Faculty As per bills  
32462EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill94,900/-M/s Jaspal Singh Govt. Cont. & Engg. Patialainvoice no. 1222 date 24/04/2025  
32461EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill21,750/-M/s Durga Enterprises patialainvoice no. 80 date 09/04/2025  
32460EXECUTIVE ENGINEER OFFICEas per billas per orderਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill4500/-M/s Varinder Kumar batish Patialabill no. 01 date 01/04/2025  
32459EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill23,967/-M/s Durga Enterprises patialainvoice No. 2801 date 04/12/2024  
32458EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill11,791/-M/s Shree Bala Ji Traders patialainvoice No. 216 date 09/12/2024  
32457EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill14,789/-M/s Durga Enterprises patialainvoice No. 3498 date 24/01/2025  
32456EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill17,628/-M/s Durga Enterprises patialainvoice No. 3419 date 27/01/2025  
32455EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill6835/-M/s Durga Enterprises patialainvoice No. 3449 date 29/01/2025  
32454HEALTH CENTRE3488.00(Pb11CT2031- Diesel)As per billAmbulance van expenseAs per bill As per bill 3488.00Mehta service center 31-05-2025  
32453PHYSICS DEPARTMENTGUEST FACULITY (HARPREET SINGH)PAYBILL MAY-2025GUEST FACULITY ,PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAMAY-2025  
32452PHYSICS DEPARTMENTGUEST FACULITY (KULVEER KAUR)PAYBILL MAY-2025GUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAMAY-2025  
32451PHYSICS DEPARTMENTGUEST FACULITY (SANDEEP KAUR)PAYBILL MAY-2025GUEST FACULITY (PHYSICS DEPTT.AS PER BILLAS PER BILL20,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAMAY-2025  
32450TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOpetrolpetrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill 44810 rupees onlyguru kashi petro supply co.03/06/2025  
32449HEALTH CENTRE1896.00As per billPurchase of medicine As per bill As per bill 1896.00Neetu medicos 2-06-2025  
32448HEALTH CENTRE1480.00As per billsPurchase of medicine As per billsAs per bills 1480.00Sehgal Pharma 20-05-2025  
32447EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ61533 ਕਾਪੀਆਂ18460/-Rs.Star Copiers, Shop No. 86, GTB Markeet, Near Khanda Chowk, PatialaBill No. 1391 Dated 15.05.2025  
32446EXAMINATIONਫੋਟੋਸਟੈਟ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਬਿਲ ਅਨੁਸਾਰਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ17143 ਕਾਪੀਆਂ5143/-ਰੁਪਏStar Copiers, Shop No. 86, GTB Markeet, Near Khanda Chowk, Patialaਬਿਲ ਨੰ 1390, ਮਿਤੀ 15.05.2025  
32445TRANSPORT DEPARTMENTImprest recoup Misc. bills emergency oil, repair, toll tax etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 18250.00Security Cum Transport OfficerDec. 2024 to May 2025  
32444INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-05-2025  
32443Five Year Integrated Program - Performing and Visual Arts Photocopy770 pagesContingency1 rs per page770 pages770Coordinator FYIPPVA14-5-25  
32442ECONOMICS DEPARTMENTSTATIONARY ITEMSAS PER BILL MENTIONCONTIGENCY ICSSRAS PER BILL MENTIONAS PER BILL MENTION3900/-Dr. Rashpal SinghAS PER BILL MENTION  
32441ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1960Royal stationery mart27.05.2025  
32440EXECUTIVE ENGINEER OFFICEas per billas per orderਐਮ.ਪੀ.ਲੈਂਡ ਸਕੀਮ ਅਪ੍ਰੈਲ 2023 ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚੋਂ as per billas per bill8,61,069/-M/s Rishu Sanitary Parts, Patiala Invoice no. 649,650 dated 27.03.2025  
32439HEALTH CENTRE3947.00As per billsContingency As per billsAs per bills 3947.00Senior medical officer 28-05-2025  
32438BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per required As per bill114/2 medicines/ medical equipment/stationary/ etc 1500/As per bill1500/Shanky surgical & medicine patiala27/05/2025  
32437Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaimprestitemsimprest398007 bill3980head27-5-52025  
32436Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bailltea billdiscshrini fund10 per cup95 cup950head27-5-25  
32435EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill12,005/-M/s Durga Enterprises patialabill no. 2875 date 09-12-2024  
32434EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill5,115/-M/s Durga Enterprises patialabill no. 3429 date 27-01-2025  
32433EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill23,488/-M/s Aman Sanitary Store Patialabill no. 01 date 02-01-2025  
32432EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill68,858/-M/s Shree Bala Ji Traders patialabill no. 225 date 04-02-2025  
32431EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖ੍ਰੀਦ as per billਟਰੈਕਟਰ ਅਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ 87.19 p. Ltr40 Ltr3488/-M/s Mehta Service Centre Patialabill no. 23,902/- date 11-04-2025  
32430EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill28,230/-M/s Aman Sanitary Store Patialabill no. 23,24 date 12-08-2024  
32429EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill14,192/-M/s Durga Enterprises patialabill no. 2959 date 17-012-2025  
32428EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill21,900/-M/s Durga Enterprises patialabill no. 3507 date 03-02-2025  
32427EXECUTIVE ENGINEER OFFICEbill no 3695 date 18-02-2025as per billAM&R Hostelas per billas per bill10,284/-M/s Durga Enterprises patiala18-02-2025  
32426EXECUTIVE ENGINEER OFFICERepair of 15HP sub moter at pupas per orderOperation water supplyas per orderas per bill56,074/-M/s Darshan Electrical works patiala15-05-2025  
32425EXECUTIVE ENGINEER OFFICERepair of 12HP & 30HP sub moter at pupas per orderOperation water supplyas per orderas per bill90,081/-M/s Darshan Electrical works patiala15-05-2025  
32424EXECUTIVE ENGINEER OFFICERepair of 10HP sub moter at pupas per orderਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per orderas per bill6,820/-M/s Darshan Electrical works patiala13-05-2025  
32423EXECUTIVE ENGINEER OFFICERepair of 30HP sub moter at pupas per orderOperation water supplyas per orderas per bill26,760/-M/s Darshan Electrical works patiala15-05-2025  
32422PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4795.45Mehta Service Centre, Patiala15.05.2025  
32421ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1225star copiers23.05.2025  
32420CHEMISTRY DEPARTMENTScholar Ship, Roll No: 23041027, Msc (Hons) Part II Department of Chemistry, letter No: 828, date 13-05-2025 Prof Jagtar Singh Bnait As Per Bill10 x 1000 10,000Karan Jindal26-05-2025  
32419CIVIL ENGINEERING DEPARTMENTLOCK, FILE COVER, PHOTOSTAT, CURTAIN, HIT, CEMENT BAG, POWER STRIPUSED FOR CIVIL OFFICE/LAB USEਕੰਟੀਜੈਂਸੀ (ਇੰਮਪਰੈਸਟ)  3190AGAINST BILL 2023,2024,2025  
32418DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1992raj karyana store, verka milk patiala12.03.2025  
32417EXECUTIVE ENGINEER OFFICEas per billas per billਪੱਤਰ ਨੰਬਰ 'LN/MP844/2023-2024/08 ਅਨੁਸਾਰ ਲੋਕ ਹਿੱਤ ਵਿੱਚ ਐਮ.ਪੀ.ਲੈਡ ਸਕੀਮ ਦੀਆਂ ਅਗਵਾਈ ਅਪ੍ਰੈਲ 2023 ਲੀਹਾਂ "ANNEXURE-VIII 3.9 Purchase of furniture and fixtures for Educational purposeas per billas per bill861069/-M/s Rishu Sanitary Parts patiala27.03.2025  
32416Yadvindra College of Engineering & Technology, Talwandi SaboAS per Bill no. PBT24-25/2120AS per Bill no. PBT24-25/2120ਇੰਟਰਨੈੱਟ ਦੀ ਸੁਵਿਧਾ 96/6As per billas per bill11800Five Internet Solutions Pvt. Ltd.as per bill  
32415Yadvindra College of Engineering & Technology, Talwandi SaboA-4 Rim8 A-4 rim billContingency 96/4As per bill no 437As per bill no 4371944MANDEEP SINGH22-05-2025  
32414Yadvindra College of Engineering & Technology, Talwandi SaboTelephone BSNL BillTelephone BSNL billContingency 96/4As per billsThree billsas per billsHEAD YADAVINDRA DEPTT OF ENGINEERINGAs per bills  
32413Centre of empowerment of persons with disabillityMac book cover, tonner 88A, tonner refiliing as per bills Construction of the Building for this centre1800/-as per bills1800/-Dr. Kiran, Coordinator, CEPWD19-05-2025  
32412POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਸੈਨੀਟੇਸਨ ,ਜਰਨੇਟਰ ਤੇਲ ਆਦਿ 114.55 ਲੀਟਰਸੈਨੀਟੇਸਨ ,ਜਰਨੇਟਰ ਤੇਲ ਆਦਿ 10,000114.55 ਲੀਟਰ10,000Bathinda Service Station22ਮਈ 2025  
32411LEGAL BRANCHPayment of Advocate Legal fee billAs per billLegal Expenses9000/- Per Bill 19000 (10% deduction) = 8100Adv. Sh. Anil Sood, Distt. Court Patiala 06.05.2025  
32410ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill3430FINANCE OFFICER16.05.2025  
32409PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1923New Impression's26/3/2025  
32408PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1959New Impression's24/3/2025  
32407PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1982New Impression's21/3/2025  
32406PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1947New Impression's17/3/2025  
32405Sri Guru Tegh Bahadur National Integration ChairAdjustment of Advance Shaheed Nanak Singh Memorial lecture Adjustment of Advance Shaheed Nanak Singh Memorial lecture Shaheed Nanak Singh Di Yaad Vich Rashtri ate Bhaicharak Ekta dh profulta lyi Salana Lecture ate hor samagam Ayojit karn li endowment 30000130000Dr. Sandeep Kaur, Head Sri Guru Tegh Bahadur National National Integration Chair 26-3-2025  
32404IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Refrigerator repairContingency As per billAs per bill1550-00Sandip chowdhury,cash paidMay, 2025  
32403Cheque SectionCREDIT RATINGCREDIT RATINGREGISTRAR CONTIGENCY1168201116820INDIA CREDIT RATINGS AND RESEARCH PVT LTD21-05-2025  
32402EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill1920/-Sonu Kumar13.05.2025  
32401ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਟੋਨਰ ਰਿਫਿਲਿੰਗCanon LBP8100N (A3 Printer)ਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਅਤੇ ਫੁਟਕਲ ਖ਼ਰਚਿਆਂ ਦੀ ਪ੍ਰਤੀਪੂਰਤੀ160011600Star Copiers, Shop No. 86, GTB market, Near Khanda Chowk, Patiala1355 Dated 08.05.2025  
32400ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਕੈਂਪਸ ਲੈਬ ਸਾਫਟਵੇਅਰ ਦੀ ਅਪਡੇਸ਼ਨ ਅਤੇ ਮੇਨਟੀਨੈਂਸਕੈਂਪਸ ਲੈਬ ਸਾਫਟਵੇਅਰ ਦੀ ਅਪਡੇਸ਼ਨ ਅਤੇ ਮੇਨਟੀਨੈਂਸਲੇਖਾ ਸ਼ਾਖਾ ਦੀ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ41300141300NuRe CampusLabs Private Limited, Tower 5, Intenational Infotech Park, Vashi Railway Station Road, Vashi, Navi Mumbai2025-26/04/Apr-25 Dated 29.04.2025  
32399BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਪੱਖਿਆਂ ਦੀ ਰਿਪੇਅਰ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ ਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡ1960ਬਿੱਲ ਅਨੁਸਾਰ1960ਸਿੱਧੂ ਇਲੈਕਟ੍ਰੀਕਲ ਸਟੋਰ, ਤਲਵੰਡੀ ਸਾਬੋ19-05-25  
32398INCHARGE SANITATIONDiesel For tractorSanitation -187.1939 liter3400/-Mehta service centre rajpura road patiala.15-05-2025  
32397TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 23981, 982, 985, 986, 987 dated 15/05/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills22669.00Mehta Service Centre Patiala01/05/2025 to 15/05/2025  
32396TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No. 23979, 23980 dated 15/05/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills58504.00Mehta Service Centre Patiala01/05/2025 to 15/05/2025  
32395TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23983, 23984, 23991 dated 15/05/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills35922.00Mehta Service Centre Patiala01/05/2025 to 15/05/2025  
32394POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ1ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ195011950Computers World Bathinda5 ਮਈ 2025  
32393POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ1ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ8001800Computers World Bathinda5 ਮਈ 2025  
32392POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਂਸੀ/ਇੰਪ੍ਰੈਸਟ1ਕੰਟੀਜੈਸੀ /ਇੰਪ੍ਰੈਸਟ6001600Computers World Bathinda5 ਮਈ 2025  
32391FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2500/-as per bill2500/-chequeas per bill   
32390DEAN ACADEMIC AFFAIRSਡਾਕ ਟਿਕਟਾਡਾਕ ਟਿਕਟਾਂਵੱਖ ਵੱਖ ਬਜਟ ਮੱਦਾ ਵਿੱਚੋਂ692509 ਵਿ69250ਸੀਨੀਅਰ ਪੋਸਟ ਮਾਸਟਰ19-05-2025  
32389LEGAL BRANCHmisclanious itesms-Imprest--4924Imprest bill2025  
32388SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAnews PapersNews Papers library (Books and journals)as per bills as per Bills Rs. 8496/-Smt. Ajit Kaur Shekhpura KamoboyaJanuary, 2025 to April,2025  
32387SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAMBA Regular & mba cc admisssion for advertisementMBA Regular & mba cc admisssion for advertisementadvertisement 129/33/3as per bills as per Bills Rs. 28320/- deduction=583 Total Amount= 27,737/-M/s reliance Broadcast Network Limiteddated, 31.03.2025 to 15.04.2025  
32386PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAS PER BILLAS PER BILLCONTINGENCY1593AS PER BILL1593CDRI,LUCKNOW17-03-2025  
32385Syndicate SectionAs per billAs per Billਟਾਈਪਰਾਈਟਰਾਂ/ਡੁਪਲੀਕੇਟਰਾਂ/ਕੈਲਕੂਲੇਟਿੰਗ ਮਸ਼ੀਨਾਂ/ਬਾਈ ਲਿੰਗੂਅਲ ਪ੍ਰਸਨਲ ਕੰਪਿਊਟਰ ਦੀ ਖ਼ਰੀਦ8309As per Bill8309Star Copiers08-05-2025  
32384STOREWhite Envelopesas per billkhali jwab copies di tiyari & hor kharchewith furniture & examination de parbandh whicho lod pan te hor sajo sman etc. year 2025-26as per billwhite engelops (Press copy) 11000, & (Office Copy )1100094600/-M/s Pravin Paper Products, Lucknow12-03-2025  
32383Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill03 faculty guest faculty15000003150000head16-5-2025  
32382IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1955cash paidapril 2025  
32381HUMAN RESOURCE DEVELOPMENT CENTREworking ExpensesAcademic Advisory Commitee Bill working Expenses15000one15000Advisory Committee Members15-05-2025  
32380PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersContigencyAs per Bill24574Smt. Ajit Kaur Agent Newspaper Patiala01/05/2025  
32379PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1632000/-Advocate's15-05-2025  
32378TRANSPORT DEPARTMENTDEF for bus No.PB-11 DF-5401 & PB-11 DF-5411Bill No.IMLAAT2526000881 & 882 dated 06/05/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill2 bills7920.00Libra Automobiles Ltd. 06/05/2025  
32377TRANSPORT DEPARTMENTNew Tyres for vehicle No.PB-11 BA-5161Bill No.2443 dated 13/05/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 25000.00Punjab Tyres, Patiala13/05/2025  
32376LIBRARY & INFORMATION SCIENCE DEPARTMENTTowncer Refil, Fuser Filme, Service ChargesTownerDepartment Contigency10000ne1000Head, Library and Information Science22.4.2025  
32375SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAIndian management journalIndian management journallesson written and correction Answer sheetas per bills100 CopiesRs. 28325/- deduction -641 (27684)M/s western Printers Patiala7.05.2025  
32374DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAas Per Billas Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per billas per bill3670/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
32373PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4795.45Mehta Service Centre, Patiala30.04.2025  
32372EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਅਤੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿੱਚੋਂas per billas per bill17,438/-M/s Mehta Service Centre Patiala02-05-2025  
32371EXECUTIVE ENGINEER OFFICEas per billas per billRegistrar Contigencyas per billas per bill2500/-M/s Yuvi Enterprises Patiala15-04-2025  
32370EXECUTIVE ENGINEER OFFICEas per billas per billAm&R Campusas per billas per bill40,285/-M/s Jaspal Singh Govt. Cont. & Engg. Patiala28-01-2025  
32369EXECUTIVE ENGINEER OFFICEas per billas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋas per billas per bill7611/-M/s Patiala Shahi Nursery Patiala06-03-2025  
32368EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill3601/-M/s Durga Enterprises patiala16-12-2024  
32367EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill29,609/-M/s Durga Enterprises patiala09-12-2024  
32366UNIVERSITY PRESSImprest BillAs per billcontingency and sanitationAs per BillAs per bill 9963/-Prof. Incharge Press, Punjabi University, PatialaAs per bill  
32365PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per Billਮੁਰੰਮਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨ as per Billas per Bill23776.00M/s. H.S. CONSTRUCTIONS BATHINDA28/04/2025  
32364PHYSICS DEPARTMENTRimRimDepartmental Condigency300/240071920/-Head, Physics14/5/25  
32363EXECUTIVE ENGINEER OFFICEas per billas per billRegister Contigencyas per billas per bill9220/-Ranjan Singh, Care Takeras per bill  
32362EXECUTIVE ENGINEER OFFICEHigh Tea, Lunchas per billਮਹਿਮਾਨ ਨਿਵਾਜੀas per billas per bill9660/-Executive Engineeras per bill  
32361PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill58500/-Dr. Harpreet Singh13/05/2025  
32360PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill52500/-Dr. Kulveer Kaur13/05/2025  
32359PHYSICS DEPARTMENTSalary Billas per billGuest Facutlyas per billas per bill51000/-Dr. Sandeep Kaur13/05/2025  
32358Cheque SectionSTATIONERRYSTATIONERYਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ190011900JOGINDRA TRADING COMPANY01-05-2025  
32357Cheque Sectionਟੋਨਰ ਰਿਪੇਅਰਟੋਨਰ ਰਿਪੇਅਰਲੇਖਾ ਸ਼ਾਖਾ ਲਈ ਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ190011900DASHMESH COMPUTER SERVICE30-04-2025  
32356BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 114/2 medicine, medical equipment, stationery, sanitary items etcRs 1914/-As per requirement Rs 1914/-G.G.S pharma talwandi sabo 13/05/2025  
32355BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill58500/-Dr. Manpreet KaurSalary Month April 2025  
32354BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill58500/-Dr. Manpreet KaurSalary Month April 2025  
32353BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill67500/-Dr. Gurlovleen KaurSalary Month April 2025  
32352BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill52500/-Dr. Arpit SharmaSalary Month April 2025  
32351BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill60000/-Dr. Navneet KaurSalary Month April 2025  
32350BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill Lecture Based Guest FacultyAs Per BillAs Per Bill72000/-Dr. Suman RaniSalary Month April 2025  
32349TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOservicesinnova car no. PB 11AH 8501 servicesਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill29215 rupees onlyEM PEE MOTORS LTD.08/05/2025  
32348SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈੈਸੀ ਸਮੇੇੇਤ ਸਜਾਵਟ ਸੈੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill28000Aman Enterprises, Gupta Colony, Near New Bus Stand, Nabha, Patiala. 28-02-2025  
32347DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill1720As Per BillAs Per Bill  
32346TRANSPORT DEPARTMENTService for vehicle no. PB-11 DG-1761Bill No. TXB25-00597 Dated 18/04/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 7830.00Em Pee Motors Ltd. 18/04/2025  
32345TRANSPORT DEPARTMENTService for vehicle no. PB-11 BA-5161Bill No. TXB25-00804 Dated 24/04/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 9886.00Em Pee Motors Ltd. 24/04/2025  
32344DIRECTOR SPORTSpencak silat (men/women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill68566-00 tax mess 1334-00 & coach 900-00TRIPT FOOD MESS & coach 12-03-2025 to 29-03-2025  
32343Internal Quality Assurance CellHP Intel Core i5-1245U Mid Level Laptop-NotebookHP 250 G9 i5 1245U Win11P 165121 wifi 15.6"ਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈੱਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖ੍ਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲ484990296998M/s Star Office Automation16-04-2025  
32342Centre of empowerment of persons with disabillityas per billinternet lan wire and 1 clipConstruction of the Building for this centre1900/-as per bills1900/-Dr. Kiran, Coordinator, CEPWD21-4-2025  
32341HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-05-2025  
32340TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23906, 908, 909, 950, 952, 953 dated30/4/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill6 bills79430.00Mehta Service Centre Patiala01/04/2025 to 30/04/2025  
32339TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23957,958, 960 dated 30/4/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills33219.00Mehta Service Centre Patiala01/04/2025 to 30/04/2025  
32338DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs Per BillAs Per Bill2170As Per BillAs Per Bill  
32337LEGAL BRANCHCouncel fee billBill in FIR No-106/04-10-22Legal expenses900019000-900=8100/-Sh.Anil Puri Advocate16-12-24  
32336DISTANCE EDUCATION DEPARTMENTas per billas per billPostal Charges as per billas per bill100000Senior Post Master, Patiala07-05-2025  
32335DANCE DEPARTMENTPrinting of Wallpapers and Printing of A3 Size Photo with framePrinting of Wallpapers and Printing of A3 Size Photo with frame--As per billAs per bill16543/-M/s Ajeet Graphic Sinages, Dharampura Bazar, Patiala04-10-2023  
32334UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOਵਿੱਦਿਅਕ ਟੂਰਬੱਸ ਦਾ ਖਰਚਾ ਵਿਭਾਗੀ ਸੇਵਾਵਾਂ (ਵਿਭਾਗ ਦਾ ਲੋਕਲ ਫੰਡ)20/- ਪ੍ਰਤੀ ਕਿਲੋਮੀਟਰ240 ਕਿਲੋਮੀਟਰ4800/-Registrar Punjabi University PatialaPB-11-DG-0211 date 26/10/2024  
32333TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill48047 rupees onlyguru kashi petro supply co.06/05/2025  
32332Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਅਤੇ ਪੰਪ ਰਿਪੇਅਰ ਬਿੱਲਵਿਭਾਗ ਵਿਖੇ ਸਬਮਰਸੀਬਲ ਮੋਟਰ ਅਤੇ ਪੰਪ ਰਿਪੇਅਰ ਬਿੱਲ96/4 ਕੰਟੀਜੈਂਸੀAs per Invoice No. NP25-26/21As per bill4880NEW PUNJAB ELECTRIC WORKS02-05-2025  
32331NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਇੱਕ 2910/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 01.04.2025 ਤੋਂ 30.04.2025 ਤਕ (ਕੁਲ 30 ਦਿਨ)  
32330Prof. Harbans Singh Encyclopaedia of Sikhismas per billas per billEndowment Foundas per billas per bill28600/-Head,Prof. Harbans SinghDept of Encyclopaedia of sikhism23-04-2025  
32329PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1749/-SUKHWINDER SINGH NEWS AGENCY 1-3-2025 to 30-4-2025  
32328DIRECTOR PLANNING AND MONITORINGHigh tea 50/- per person and lunch 140/- per personHigh tea 50/- per person and lunch 140/- per personDPM contigencyHigh tea 50/- per person and lunch 140/- per person305700Ranjan, Caretaker Guest A/c 6500353476422-04-2025  
32327Gurmat Sangeet Chairਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨ ਦੌਰਾਨ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill56,019/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
32326Gurmat Sangeet Chairਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਪਦਮਸ਼੍ਰੀ ਸੋਹਣ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਐਵਾਰਡਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill22,079/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
32325REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per required3460.00Personal Assistant, Registar OfficeAs Per bill  
32324SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEE AS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Rameshwar-Ratanpur Greenfield Coastal Highway Project in OdishaAS PER BILLAS PER BILL118350/- Rs.DAVINDER KUMAR MADAAN.AS PER BILL  
32323SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEE AS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Rameshwar-Ratanpur Greenfield Coastal Highway Project in OdishaAS PER BILLAS PER BILL738638/- Rs.Registrar, Punjabi University Patiala.AS PER BILL  
32322SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEEREFUND AMOUNT AS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILL100765/- Rs.NHAI BHUBANESWARAS PER BILL  
32321SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALATECHNICIAL (CONSULTENCY) FEEAS PER BILLNHAI’S Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILL250000/- Rs.Registrar, Punjabi University Patiala.AS PER BILL  
32320LEGAL BRANCHPayment of Legal fee billAs per billLegal Expenses15000/- Per Bill 115000 (10% deduction) = 13500Adv. Sh. Devendra Sanwalot, Rajasthan High Court Jodhpur 24.04.2025  
32319POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ 11ਕੰਟੀਜੈਸੀ 5070115070ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਮਾਰਚ, ਅਪ੍ਰੈਲ 2025  
32318PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1952Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
32317ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1950Royal stationery mart25.04.2025  
32316ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1990Royal stationery mart05.05.205  
32315LEGAL BRANCHCouncel fee billBill in EXE No-1/2/3/4/5 of 2025Legal expenses9000545000-4500=40500/-Sh.Gurdarshan Singh Dhaliwal Advocatebill dated 08-04-2025  
32314PUNJABI COMUTER HELP CENTRErenew website domain nameWebsite Domain nameਕੰਟੀਜੈਂਸੀ1650.8211650.82Dr. C P Kamboj 16/03/2025  
32313ECONOMICS DEPARTMENTRegistration FeeAS PER BILL MENTIONCONTIGENCY ICSSRAS PER BILL MENTIONAS PER BILL MENTION1144/-Dr. Rashpal SinghAS PER BILL MENTION  
32312ECONOMICS DEPARTMENTSTATIONARY ITEMSAS PER BILL MENTIONCONTIGENCY ICSSRAS PER BILL MENTIONAS PER BILL MENTION7479/-Dr. Rashpal SinghAS PER BILL MENTION  
32311HEALTH CENTRE1395.00As per billsAmbulance van expenseAs per billsAs per bills 1395.00Mehta service center 30-04-25  
32310HEALTH CENTRE3226.00As per billsAmbulance van expenseAs per billsAs per bills 3226.00Mehta service center 30-04-2025  
32309Research Centre for Punjabi Language TechnologyConduct of SSSb Written TestAdjustment of Advance/ 18,00,000/-Registrar "Contigency"as per billas per bill17,71,300/-Dr. Dharamveer Sharma, Coordinator02-02-25, 15-02-25, 22-02-25 and 22-03-25  
32308EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditing Workshopas perDTHas per115000Amrit Raj02-05-2025  
32307EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditing Workshopas perDTHas per115000Rajeev Kumar02-05-2025  
32306EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumableas perOther Officeas per12929Singla Provision General Store02-05-2025  
32305EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaint of Vehicleas13858Mehta Service Centre02-05-2025  
32304LEGAL BRANCHPayment of billsFee for withdrawal of documents from Patiala courtLegal ExpensesAs Per bill2 bill3050Adv. Sh. Anil Puri 04.02.2025  
32303EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill300, 47, 20, 31as per bill6966/-controller examinationsAs per Bill  
32302PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4446.69Mehta Service Centre, Patiala15.04.2025  
32301RTI CELLRim Paper A-4 & Legal........contigency 2024-25230x2= 460 & 270x2=5402 + 2= 4Rs.-1000/-Bittoo Stationers 22 No. Phatak Patiala28.04.2025  
32300LEGAL BRANCHPayment of billsAdvocate Legal Fee Bill Legal Expenses15000/- Per bill345000 (10% deduction) = 40500Adv. Sh. Sanjeev Roy 27.02.2025  
32299LEGAL BRANCHPayment of billsAdvocate Legal Fee Bill Legal Expenses15000/- Per bill115000 (10% deduction) = 13500Adv. Sh. Harchand Singh Batth 09.02.2025  
32298LEGAL BRANCHPayment of billsAdvocate Legal Fee Bill Legal Expenses15000/- Per bill315000 (10% deduction) = 40500Adv. Sh. Sanjeev Roy 27.02.2025  
32297ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTAshoka provision Store(2), Verka Patiala Dairy(2), H.K. Computers(2)Sugar, Tea, Vim, Duster, Milk,Toner Refill,Toner BladeContingency880,926,1395,150,300, 1271Ashoka provision Store(2), Verka Patiala Dairy(2), H.K. Com4922/-Head of the Department03.03.2025,25.03.2025,25.03.2025, 28.04.202528.04.2025,16.04.2025  
32296HEALTH CENTRE3988.00As per billsContingency As per billsAs per bills 3988.00Senior medical officer 30-04-2025  
32295TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 23815-16, 23910 to 23917 dated 15/4/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill8 bills32063.00Mehta Service Centre Patiala16/3/2025 to 15/4/2025  
32294TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23807, 23912, 23913 dated 15/4/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills29993.00Mehta Service Centre Patiala16/3/2025 to 15/4/2025  
32293LEGAL BRANCHPayment of billsAdvocate Fee Bill Legal Expenses9000/- Per bill19000 (10% deduction) = 8100Adv. Sh. Anil sood 04.04.2025  
32292HOSTEL BEBE NANKIRefreshmentAs per Billwelfare fundAs per BillAs per Bill1735/-KRISHAN CATERERS12/03/2025  
32291HOSTEL BEBE NANKIRepair of Mono block Raw Water Pump with Seal kit bearing, transportation and Labour chargesAs per Billwelfare fundAs per BillAs per Bill3600/-SIMAR ENTERPRISES22/04/2025  
32290INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-04-2025  
32289PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 8558M/s N.K. Automobiles, Hira Bagh, Rajpura Road, Patiala 19.04.2025  
32288INCHARGE SANITATIONWaste remover and transportation chargesAs per billSanitation-1As per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala15-03-2025  
32287Punjabi University Campus, Maur, BathindaImprest BilAs per Billcontigency As per BillAs per Bill9170Principal Punjabi University Campus MaurAs per Bill  
32286ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill4343FINANCE OFFICER07.04.2025,22.04.2025  
32285ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES NSDL (3rd QUARTER)QUARTERLY EXPENDITURE (01.10.2024 TO 31.12.2024)REGISTRAR CONTINGENCY19168/-119168/-NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAISAB-Q32425-68930 Dated 31.12.2024  
32284ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1350Vinod traders 22.04.2025  
32283SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAs Per BillRefund Amount NHAI HIGHWAY AUTHORITY OF INDIAAs Per BillAs Per bill1512712/- Rupees.NHAI PIU NASHIK CBS ACCOUNT As per Bill  
32282LEGAL BRANCHPayment of billsAdvocate Fee Bill Legal Expenses15000/- Per bill7105000 (10% deduction) = 94500Adv. Sh. Harchand Singh Batth 18.11.2024   
32281LEGAL BRANCHPayment of billsAdvocate Fee Bill Legal Expenses5500/- Per bill316500 (10% deduction) = 14850Adv. Sh. Vikrant Sharma 19.02.2025   
32280LEGAL BRANCHPayment of billsAdvocate Fee Bill of District Court BathindaLegal Expenses9000/- Per bill763000 (10% deduction) = 56700Adv. Sanjay Goyal 17.03.2025   
32279HEALTH CENTRE8000.00(Dr Trideep kaur payment)As per billRegistrar contingency As per bill As per bill 8000.00Dr Trideep kaur24-04-2025  
32278HEALTH CENTRE3790.00As per billContingency As per bill As per bill 3790.00Harmony healthcare 8-04-2025  
32277EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per work order61480/-M/s Singh Electrical Patiala08-01-2025  
32276EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1197/-M/s Durga Enterprises Patiala03/04/2025  
32275EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1266/-M/s Durga Enterprises Patiala03/04/2025  
32274EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5345/-M/s Durga Enterprises Patiala03/04/2025  
32273EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1652/-M/s Durga Enterprises Patiala03/04/2025  
32272EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill1527/-M/s Durga Enterprises Patiala03/04/2025  
32271TRANSPORT DEPARTMENTImprest recoup 18/4/2024 to 20/4/2025ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 20872.00Security Cum Transport Officer18/4/2024 to 20/4/2025  
32270Research Centre for Punjabi Language Technologyas per billas per billRegistrar "Contigency"as per billas per bill2,48,000/-as per bill22-02-2025 and 22-03-2025  
32269RTI CELLStationery items Damper, Stamp Pad, Markers, Stapler Pins 24/6, Tape Rolls, Fill Covers, Gum Paste, Highliter, All Pins, Flair Pen, Pen V7 & Repair Chair Canecontigency 2024-25190+200+240+190+180+180+700........Rs- 1880/-Prof Incharge RTI- Cell11.12.2024, 07.03.2025, 07.03.2025, 10.03.2025, 12.03.2025, 17.03.2025 & 21.03.2025   
32268PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill21,172/-AB VENTURE03/04/2025  
32267EDUCATIONAL MULTIMEDIA RESEARCH CENTREConsumableas perDTHas per12560Daljit Ami23-04-2024  
32266EDUCATIONAL MULTIMEDIA RESEARCH CENTRESandisk 1 TBas perDTHas per19950Bitech Ventures22-04-2024  
32265HISTORY DEPARTMENTSita Ram Kohali Memorial Lecture 25-04-2025Sita Ram Kohali Memorial Lecture 25-4-2025Memorial Lecture10000110000Dr Sandeep Kaur Head History and Punjab Historical Studies25-04-2025  
32264HISTORY DEPARTMENTSita Ram Kohali Memorial Lecture 25-04-2025Sita Ram Kohali Memorial Lecture 25-4-2025Memorial Lecture10000110000Dr Sandeep Kaur Head History and Punjab Historical Studies25-04-2025  
32263IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1955cash paidmarch 2025  
32262Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda03 facutly 03guest faculty15000003150000head23/4/2025  
32261DIRECTOR SPORTSExpenditure Netball (W) NZ reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ47,675-00 and 4500-00 Inderjeet Singh 47675-00 and Ramandeep Kaur 45005-1-2025 to 9-1-2025  
32260EXECUTIVE ENGINEER OFFICErepair of tractor no. PB-11R-1585 of sub division horticulture pup5666/ date 18/02/2025ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਨas per billas per bill40,737/-M/s Zimidara Tractors Rajpura03/03/2025  
32259BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillProf. In charge IPR chair Punjabi University Patiala25000/-As Per BillAs Per BillProf. Balwinder Singh Sooch Prof. Salary Month March 2025  
32258EXECUTIVE ENGINEER OFFICEhigh speed diesel dieseloperation of water supply87.19/-600 ltr52,314/-M/s Mehta Service Centre Patiala23903 date 12-04-2025  
32257Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billNews Paper billas per billas per bill 1552Sukhwinder Singh 04-04-2025  
32256DEAN ACADEMIC AFFAIRSਮੈਬਰਸਿਪ ਫੀਸਮੈਂਬਰਸਿ਼ਪ ਫੀਸਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ ਨੰਬਰ -5 ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀਜ਼, ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਇੰਡੀਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿਊਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੂੰ ਚੰਦਾ/ਮੈਂਬਰਸਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵੱਲੋਂ ਨਿਰਧਾਰਿਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)59000159000ਸੈਕਟਰੀ (ਜਨਰਲ) ਐਸੋਸੀਏਸ਼ਨ ਆਫ਼ ਇੰਡਿਅਨ ਯੂਨੀਵਰਸਿਟੀਜ਼ ਏ ਆਈ ਯੂ ਹਾਊਸ,16, ਕਾਮਰੇਡ ਇੰਦਰਾਜੀਤ ਗੁਪਤਾ ਮਾਰਗ(ਕੋਟਲਾ ਮਾਰਗ) ਨਿਊ ਦਿੱਲੀ -110002.17-04-2025  
32255DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Billas per Bill1006JINDAL NEWS AGENCYFeb, March 2025  
32254PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1800/-Director, Punjabi University Guru Kashi Campus, Talwandi Sabo03-04-2025  
32253ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLAS PER BILL240024800DURGA TRADERS16-04-2025  
32252HISTORY DEPARTMENTAdvance for Punjab History Conference April 25-27, 2025Punjab History Conference April 25-27, 2025Historical Conference3000001300000Dr Sandeep Kaur Head History and Punjab Historical StudiesApril 25-27, 2025  
32251PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillICSSR Major Project (Dr. Mamta Sharma)As Per BillAs Per Bill64732As Per BillAs Per Bill  
32250PSYCHOLOGY DEPARTMENTAs Per BillAs Per BillICSSR Major Project (Dr. Mamta Sharma)As Per BillAs Per Bill15165As Per BillAs Per Bill  
32249INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-40 litre3488/-Mehta service centre 12-04-2025  
32248INCHARGE SANITATIONSweeper materialAs per billSanitation-1As per billAs per bill49730/-Raheja traders Arya Samaja chowk patiala 28-03-2025  
32247ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.3193as per billcontingency grant4000/-as per bill4000/-Head, Dept. of Zoology & Evs. Sciences15-04-2025  
32246ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1920Dashmesh computer service14.04.2025  
32245ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1890Dashmesh computer service15.04.2025  
32244ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1590Dashmesh computer service14.04.2025  
32243TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel/petroldesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill52681 rupees onlyguru kashi petro supply co.15/04/2025  
32242EXECUTIVE ENGINEER OFFICEArbitration caseas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill10,000/-Sh. Darshan singh Jaidka21-03-2025  
32241EXECUTIVE ENGINEER OFFICEArbitration caseas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill10,000/-Sh. Darshan singh Jaidka21-03-2025  
32240PHYSICS DEPARTMENTGUEST FACULITY BILLDR. HARPREET SINGH, GEUST FACILITYGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS52,500/-DR.HARPREET SINGH,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAMARCH-2025  
32239PHYSICS DEPARTMENTGUEST FACULITY BILLKULVEER KAUR GUEST FACULTYGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS54000/-DR. KULVEER KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAMARCH-2025  
32238PHYSICS DEPARTMENTGUEST FACULITY BILLGuest Fsculity Dr.Sandeep kaurGUEST FACULITY (PHYSICS DEPTT.)as per billsas per bills55,500/-DR. SANDEEP KAUR,PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAMarch-2025  
32237GURMAT GYAN ONLINE STUDY CENTREਡੋਮੇਨ ਸਪੇਸ ਰੀਨਿਊ As per billਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿAs per billAs per billRs. 1602As per bill01-04-2025  
32236LEGAL BRANCHCouncel fee billBill in CWP No-17098/21,2165/22,13430/23Legal expenses15000345000-4500=40500/-Sh.Harchand Singh Batth-  
32235LEGAL BRANCHCouncel fee billBill of legal noticesLegal expenses26002052000-10% income tax(52000-5200=46800)Sh.Anil Puri Advocate03-02-25  
32234LEGAL BRANCHCouncel fee billBill in CR No-7137/24Legal expenses-11500Sh.Anil Puri Advocate03-02-25  
32233EXAMINATIONਆਊਟ ਸੋਰਸਿੰਗ ਰਾਈ ਚੱਲ ਰਹੀ ਫੋਟੋ ਕਾਪੀ ਮਸ਼ੀਨ ਦਾ ਬਿੱਲਫੋਟੋ ਕਾਪੀਆਂ ਦਾ ਬਿੱਲਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ30 ਪੈਸੇ ਪ੍ਰਤੀ ਕਾਪੀ36221 ਕਾਪੀਆਂ10866/- ਰੁਪਏStar Copiers, Near Khanda Chowk Patiala.723 ਮਿਤੀ 10.10.2024  
32232Punjabi Literary Studies DepartmentAs Per BillAdvanceVishav Punjabi Sahit ConferenceAs Per BillAs Per Bill2,75,000Dr. Parmeet Kaur, Head, Department of Punjabi Literary Studies14-04-2025  
32231VC OFFICEAs per billsugar cubes, coffee, Tea, Biscuits, Cashew Roasted, Almond roasted etc. ਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billAs per bill3580Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala25-4-2024 to 24-02-2025  
32230LEGAL BRANCHPayment of billsAdvocate Fee Bill of Civil Court TohanaLegal Expenses9000/- Per bill19000 (10% deduction) = 8100Adv. Mukesh Mann Pattar 17.03.2025   
32229LEGAL BRANCHPayment of billsAdvocate Fee Bill of Civil Court TohanaLegal Expenses7000/- Per bill17000 (10% deduction) = 6300Adv. Mukesh Mann Pattar 14.02.2025   
32228LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill7105000 (10% deduction) = 94500Adv. Sanjeev Roy 07.02.2025   
32227HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill8234.00/-Tara Chand Satpal25.03.2025  
32226HOSTEL SILVER JUBILEESanitation GoodsAs Per BillContingencyAs Per BillAs Per Bill11492.00/-Tara Chand Satpal25.03.2025  
32225PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspaper & Magazine Newspaper & Magazine Contigency 65764 bills6576Rakesh News Agency 31-12-2024 to 31-03-2025  
32224DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3906/-Dean, college Development councilAs Per Bills  
32223HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-04-2025  
32222HEALTH CENTRE2690.00As per billRegistrar contingency As per bill As per bill 2690.00Ultra -tech Laboratories Pvt. Ltd. 2-03-2025  
32221HEALTH CENTRE26000.00(Dr Trideep kaur payment)As per billRegistrar contingency As per bill As per bill 26000.00Dr Trideep kaur11-04-2025  
32220Research Centre for Punjabi Language TechnologyAdjustment of Advance of Rs. 3,00,000/-advance for conduct of SSSB Recruitment Exam held on 23-11-2024Registrar Contingenciesas per billsas per bills262141Dr. Dharam Veer Sharma, Coordinator as per bills  
32219BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh1470/-As Per BillAs Per BillDr. Hamraj Nandanwar ChandigarhT.A. Chandigarh  
32218BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh5985/-As Per BillAs Per BillM/s Saahas Traders Patialainvoice no.27 Date 04/04/2025  
32217BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh12800/-As Per BillAs Per BillM/s Krishan Caterers Patialainvoice no.935 Date 04/04/2025  
32216BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh2000/-As Per BillAs Per BillDr. Hemraj Nandanwar ChandigarhHonorarium   
32215BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPunjab State Council for science & Technology Chandigarh1900/-As Per BillAs Per BillDr. Ranjeeta Bhari Head Deptt. Biotechnology & Food Technology Pupinvoice no.40264Date 04/04/2025  
32214USIC2 oxygen ges cylnder refilgescontingenty767 per cylnder ges1534153420.3.2025  
32213REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billਲੋੜ ਅਨੁਸਾਰ4640.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32212DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਮਿਲੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮੇਲਾਨ ਸਬੰਧੀ।ਅਥਲੈਟਿਕ ਮੀਟ ਲਈ ਮਿਲੀ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮੇਲਾਨ ਸਬੰਧੀ।ਅਮਲਗਾਮੇਟਿਡ ਫੰਡਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ20,000/-ਮੁਖੀ, ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ।ਬਿਲ ਅਨੁਸਾਰ  
32211Research Centre for Punjabi Language Technology 70326/-SSSb Type TestBudget Head "Registrar Contigency"as per billas per bill1,10,000/-Dr. Dharamveer Sharma, Director RCTDPLC17-08-2024  
32210ADMISSION CELLCLOUD HOSTING SERVICES (CLOUD SERVER)ACCORDING TO BILLKENDRI DAKHLA CELL-UNIVERSITY CLASSAN LAYI DAKHLA TEST ATEY HOR SAMBANDHT KHARCHE AADACCORDING TO BILLSIX MONTHS BILL48,500/-PUGMARKS INTERCLOUD LLP27-01-2025  
32209PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 9503.71Mehta Service Centre, Patiala31.03.2025  
32208HUMAN GENETICS DEPARTMENTAS per Bill AttachedAS per Bill AttachedMandeep Kaur (ICMR-SRF) ContigencyAS per Bill AttachedAS per Bill AttachedRs.3333/-Mandeep Kaur (ICMR-SRF) Department of Human GeneticsAS per Bill Attached  
32207EXECUTIVE ENGINEER OFFICEas per orderas per orderoperation of water supplyas per work orderas per bill51,803/-M/s Jaspal singh govt. cont. & engg. patiala10-03-2025  
32206TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23808, 23809, 23812 dated 31/03/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills37928.00Mehta Service Centre Patiala16/03/2025 to 31/03/2025  
32205TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23806, 23810, 23811, 23813, 23814 dated 31/03/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills47003.00Mehta Service Centre Patiala16/03/2025 to 31/03/2025  
32204TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23802, 23803, 23804, 23805 dated 31/03/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills98263.00Mehta Service Centre Patiala16/03/2025 to 31/03/2025  
32203SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAMBA Regular & mba cc admisssion for advertisementMBA Regular & mba cc admisssion for advertisementadvertisement 140/3as per bills as per Bills Rs. 29400/- deduction=606/- pabable = 28794/-The Tribune Trust jalandhar13.02.2025  
32202BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr. Gurlovleen KaurMarch Salary2025  
32201BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr. Navneet KaurMarch Salary2025  
32200BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr.Arpit SharmaMarch Salary2025  
32199BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr.Manpreet KaurMarch Salary2025  
32198BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billlecture Based Guest Faculty Biotechnology &food Technology Punjabi University PatialaAs Per BillAs Per BillAs Per BillDr. Suman RaniMarch Salary  
32197EXECUTIVE ENGINEER OFFICEsample tasting STPas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill6478/-M/s Punjab Pollution Control Board17-03-2025  
32196DEAN RESEARCHAs Per BillAs Per Billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As Per BillAs Per Bill1730As Per BillAs Per Bill  
32195SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAmislenios expandichuremislenios expandichurecontigency furniture futcul expandichureas per billsAs per billsRs. 6379/-Dr. Amar Inder Singh HOD SMS30.08.2024-14.03.2025  
32194Maharana Pratap ChairSpecial Lecture on 16/04/2025Advance of 25,000 for Special LectureSeminar/Conference/Workshop25,000125,000Dr Daljit Singh, Incharge, Maharana Pratap Chair16/04/2025  
32193TRANSPORT DEPARTMENTService of Motorcycle No.PB11 BG1261Bill No. 136 dated 18/03/2025ਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿas per bill 1350.00Auto X Wheels, Patiala18/03/2025  
32192TRANSPORT DEPARTMENTService for vehicle no. PB-11 BA-7161Bill No.204 dated 10/03/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 4821.00Balwinder Singh, Guru Kirpa Motors10/03/2025  
32191HEALTH CENTRE3139.00(Diesel Pb11CT2031)As per billsAmbulance van expenseAs per billsAs per bills 3139.00Mehta service center 31-03-2025  
32190Research Centre for Punjabi Language TechnologyWeb Spaceas per billBudget Head "Department Contigency"as per bill03 Months24780Dyansa Technologies Pvt. Ltd., Ludhiana10-03-2025  
32189Research Centre for Punjabi Language TechnologyWeb Spaceas per billBudget Head "Department Contigency"as per bill03 Months17100Dyansa Technologies Pvt. Ltd., Ludhiana10-03-25  
32188DEAN ACADEMIC AFFAIRSMilk, Tea, Sugar, Green-Tea, VimAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill4303Dr. Narinder Kaur Multani01-04-2025  
32187PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1959Mahaveer Scientific Corporation26/3/2025  
32186PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1982Mahaveer Scientific Corporation12/3/2025  
32185PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1841Mahaveer Scientific Corporation3/3/2025  
32184PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1995Mahaveer Scientific Corporation8/2/2025  
32183PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1817Mahaveer Scientific Corporation28/01/2025  
32182PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per bill As per bill1841Mahaveer Scientific Corporation11/01/2025  
32181PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1901The Hind Samachar LTD10.01.2024  
32180PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3043The Hind Samachar LTD15.01.2024  
32179PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2663The Hind Samachar LTD16.01.2024  
32178PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1985Dainik Bhaskar14/01/2025  
32177PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2929The Hind Samachar LTD14/01/2025  
32176PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar15/01/2025  
32175PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3516The Hind Samachar LTD15/01/2025  
32174PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2929The Hind Samachar LTD21/02/2025  
32173PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1829The Hind Samachar LTD21/02/2025  
32172PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill3516The Hind Samachar LTD22/02/2025  
32171PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2194The Hind Samachar LTD22/02/2025  
32170PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1589Dainik Bhaskar25/02/2025  
32169PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2363AJIT (PUNJABI)13/02/2025  
32168PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2925The Hind Samachar LTD26.02.2025  
32167PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1326JAGJIT PUBLISHING CO.PVT.LTD26.02.2025  
32166BOTANY DEPARTMENTConsultation feeas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill20,000/-Dr.Geetika Sirhindi,Deptt,of Botany,PUPas per bill  
32165ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.viki2/24250501as per billDevelopment Fund 83,788/-as per bill83,788/-Viki Computech Private Limited, Patiala31.03.2025  
32164EXECUTIVE ENGINEER OFFICEas per orderas per billਐਸਸਰੀਜ ਐਡ ਮਟੀਰੀਅਲ (ਫੋਟੋਸਟੇਟ ਮਸ਼ੀਨ ਅਦਿ ਵਿਚੋ)as per billas per bill43572/-M/s Gurjot 100% cooling care centre patiala27-02-2025  
32163BOTANY DEPARTMENTas per billas per billProf.Geetika Sirhindi Godrej Agrovet Project Mumbaias per billas per bill98,176/-M/s Puja Science House,Patiala28-03-25  
32162BOTANY DEPARTMENTas per billas per billProf.Geetika Sirhindi Godrej Agrovet Project Mumbaias per billas per bill24,380/-M/s Labdose27-03-25  
32161STOREWhite Envelopes as per billFurniture and hor sajo smanas per bill2200094600/-M/s Pravin Paper Products, Lucknow12-03-2025  
32160TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 DG-1761Renewl period 2025-26ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 20730.00The New India Assurance Co. Ltd.Renewl period 2025-26  
32159EXECUTIVE ENGINEER OFFICEas per orderas per billAM&R Hostelas per billas per bill76,335/-M/s Deepak Electronics Ambala17-03-2025  
32158UNIVERSITY COMPUTER CENTREUPS Offline APC UPS Grant Strength Universities Component (Equipments)3011.91648191.00M/s Kapry Enterprises, Mumbai22.02.25  
32157BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill17,250/-M/s Viki Computech Private27-03-25  
32156BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill17,400/-M/s Garg Electronics 27-03-25  
32155LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill115,000 (10% deduction) = 13,500/-Adv. Sanjeev Roy 25.02.2025   
32154ECONOMICS DEPARTMENTNewspaper BillAS PER BILL MENTIONCONTIGENCYAS PER BILL MENTIONAS PER BILL MENTION6475/-Smt. Ajit Kaur18.3.2025  
32153SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAColor toner refilcolor toner refilcontigency furniture futcul expandichureas per billsAs per billsRs. 1950/-M/s G.H. Computer Networks Patiala24.03.2025  
32152UNIVERSITY COMPUTER CENTREProjectorsBenQ Projects MW560NStrengthen of University Components (Equipment)44789.3516716630.00M/s Trikutaa Sales Pvt. Ltd.10.03.25  
32151Research Centre for Punjabi Language Technology4,47,412/-Adjustment of AdvanceRegistrar "Contigency"as per fileas per fileAdjustment of Advance 4,50,000/-Dr.Dharamveer Sharma, coordinator SSSB,Professor Computer Science Dept.11-01-2025  
32150PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1930/-Honey Stationary Mart12/08/2024  
32149PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Manoj Kumar12/08/2024  
32148PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1416/-Manoj Kumar07/08/2024  
32147PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Manoj Kumar07/08/2024  
32146PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1888/-Manoj Kumar31/07/2024  
32145PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180/-Manoj Kumar25/07/2024  
32144PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1888/-Manoj Kumar25/07/2024  
32143PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1180Manoj Kumar12/07/2024  
32142PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill2360Manoj Kumar15/09/2023  
32141PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1711Manoj Kumar15/05/2024  
32140INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala17-03-2025  
32139Gurmat Sangeet Chairਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill22,222/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
32138Five Year Integrated Program - Performing and Visual Arts Photocopy465pagesContingency1 rs per page465 pages465Coordinator FYIPPVA17.3.25  
32137Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAC Repair WorkAs per billContingency Grant of ISRO-GBP-ARFI Research ProjectAs per billAs per bill1750Harinder Ref. & Air Con. Patiala21/03/2025  
32136Centre of empowerment of persons with disabillitydoor closer as per bills Construction of the Building for this centre1416/-011416/-Dr. Kiran, Coordinator, CEPWD10-2-2025  
32135Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContingency Grant ISRO-GBP-ARFI Research ProjectAs Per BillAs per Bill1650Digitax India Communications Pvt. Ltd.25/03/2025  
32134HEALTH CENTRE3977.00As per billsContingency As per billsAs per bills 3977.00Senior medical officer 26-03-2025  
32133HOSTEL AMBEDKARਵਾਈ-ਫਾਈ ਦੇ ਸਬੰਧੀ ਸਮਾਨAs Per Billਵੱਖ-ਵੱਖ ਬ੍ਰਾਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਿਟੰਗ, ਨੈਟਵਰਕਿੰਗ ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲAs Per BillAs Per Bill92,150GH Computer Networks Shop NO.01, Sirhandi Gate Near Rose Garden, Patiala17/12/2024  
32132Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaCourier ServiceAs per billISRO-GBP-ARFI Research Project Contingency GrantAs per billAs per bill1999H. S. Courier Services, Patiala25/3/25  
32131Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaXRDAs per billISRO-GBP-ARFI Research Project Contingency GrantAs per billAs per bill3304SAIF, Panjab University, Chandigarh13/3/2025  
32130BIOTECHNOLOGY DEPARTMENTAs per billAs per billOrganizing workshop conference seminar summer school etc grant IPR CHAIR PUNJABI UNIVERSITY PATIALA As per billAs per bill1000Dr. Preeti Khetarpal central university bathinda punjab TA amount 1000/- dated 19-03-2025  
32129BIOTECHNOLOGY DEPARTMENTAs per billAs per billOrganizing workshop conference seminar summer school etc grant IPR CHAIR PUNJABI UNIVERSITY PATIALA As per billAs per bill2000Dr. Preeti Khetarpal central university bathinda punjab Honorarium amount bill 2000 19-03-2025  
32128BIOTECHNOLOGY DEPARTMENTAs per billAs per billOrganizing workshop conference seminar summer school etc grant IPR CHAIR PUNJABI UNIVERSITY PATIALA As per billAs per bill4770Prof. In-charge IPR Chair PUPPUP Receipt no RCPT008386 21-03-2025  
32127BIOTECHNOLOGY DEPARTMENTAs per billAs per billNon recurring grant ipr chairAs per billAs per bill19792M/S AB VANTURE 7A Benitrick street GR floor kolkata 700001Invoce no AB/24-25/537 11-03-2025  
32126BIOTECHNOLOGY DEPARTMENTAs per billAs per billNon recurring grant ipr chairAs per billAs per bill3302M/S kapry enterprises maharashtra india Invoice no ke/2024-25/556 19/03/2025  
32125BANDA SINGH BAHADUR HOSTEL BLOCK CSanitation MaterialAs per BillContigency Sanitation and other itemsAs per BillAs per Bill 2763/-Lal Chand Anil Kumar 11.03.2025  
32124BANDA SINGH BAHADUR HOSTEL BLOCK BSanitation MaterialAs per BillContigency Sanitation and other itemsAs per BillAs per Bill 2763/-Lal Chand Anil Kumar 11.03.2025  
32123BANDA SINGH BAHADUR HOSTEL BLOCK ASanitation MaterialAs per BillContigency Sanitation and other itemsAs per BillAs per Bill 5227/-Lal Chand Anil Kumar 11.03.2025  
32122BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,Godrej project(Department consultation fees)as per billas per bill29,550/-M/s Viki Computech Private21-03-25  
32121Research Centre for Punjabi Language TechnologyT.A. Billas per billProjecdt Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Travel as per billas per bill18589Dr. Gurpreet Singh Josan, Principal Investigator23-02-25 to 01-03-25  
32120REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਦੀਆਂ ਫੁੱਟਕਲ ਲੋੜਾਂ ਲਈ ਇੰਪਰੈਸਟਰਿਕਾਰਡ ਅਨੁਸਾਰContigencyAs per billਲੋੜ ਅਨੁਸਾਰ5840.00ਨਿੱਜੀ ਸਹਾਇਕ, ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰAs Per bill  
32119DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill59000Finance Officer, Punjabi University, Patiala24-03-2025  
32118HISTORY DEPARTMENTAdjustment of Advance of 25000One day Lecture on Ganda Singh Memorial LectureGanda Singh memorial lecture karvan Lyi sewafal, T.A. Chah Pani te Khana25000125000Dr Sandeep Kaur Head History and Punjab Historical Studies20-2-2025  
32117TRANSPORT DEPARTMENTRepair of vehicle no. PB 11AT9661Bill no. 388 date 12/9/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ, ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per bill25690.00S. Sukhjinder Singh Driver cum Conductor12-09-2024  
32116GURMAT GYAN ONLINE STUDY CENTREServices for Shared ServerAs per billਆਡੀਓ ਵਿਜ਼ੂਅਲ ਉਪਕਰਣਾਂ, ਵੈਬਸਾਈਟ ਅਤੇ ਹੋਰ ਖਰਚਿਆਂ ਲਈ ਕੰਟੀਜੈਂਸੀ, ਫੁਟਕਲ ਖਰਚੇ, ਅਚਨਚੇਤ ਖਰਚੇ ਅਤੇ ਟੀ.ਏ. ਆਦਿ, ਪੰਨਾ 89/310,000/- ਰੁਪਏAs per bill10,000/- ਰੁਪਏNGBPS CLOUD COMPUTING & CYBER SECURITY2023-24  
32115Research Centre for Punjabi Language Technologyguest house food and rentas per billProject "OCR's and Applications in Indian Languages" Budget Head "cotingencies"as per billas per bill300dr. ankur rana, PIas per bill  
32114Dr. Monica Singh, PI, Department of Human GeneticsDifferent lab itemsAs per billDST ProjectAs per billAs per bill9,920/-Monica Singh24.5.2024, 2.9.2024, 24.9.2024, 25.9.2024, 18.10.2024  
32113Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaRefilling of gas cylindersAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill35164Zealab Scientific Industries, Mohali17/03/2025  
32112MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTbiscuit, tea bag, everday dry milk,dry milk, suger box, tea bag,dry milk, suger cubes, tea bag, dry milk, suger cubes, drawing sheets, drawing sheets, cell As per billscontigency200+328+490+400+470+499+497+497+229+390As per bills4000/-Mechanical Egg Department30-05-24 to 19-01-25  
32111ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAincome tax return filling for Fy 2023-24as per BillRegistrar Contigencyas per Billas per Bill1,12,100K.S.Dua and Company10-03-2025  
32110BOTANY DEPARTMENTAs per billAs per billProf. Geetika Sirhindi Project NON-UGCAs per billAs per bill19,470/-M/s Puja Science House19-03-25  
32109PHYSICS DEPARTMENTConsumable item As per billSERB TARE (Dr. jaspal Singh)As per billAs per bill3422/-Dr. Jaspal Singh, Department of Physics, Punjabi University, Patiala.As per bill  
32108ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas par billas par bill4281FINANCE OFFICER18.03.2025  
32107PHYSICS DEPARTMENTlab InstrumentCOILSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)41350/-0148,793/- WITH TAXTESLA TECHNOLOGIES, AMBALA CANTT.18/3/25  
32106Central Digitization Lab (CDL)Netgear Stand Alone Indoor Wireless Access PointNetgear Stand Alone Indoor Wireless Access PointCSR Grant Digitization of Manuscripts959419594Moksh Enterprise Ahmedabad GUJARAT8-3-2025  
32105Central Digitization Lab (CDL)Xerox OEM Toner cartridgeXerox OEM Toner cartridgeCSR Grant Digitization of Manuscripts10254220508XPrint Solutions, Hydeerabad, Telangana12-03-2025  
32104PHYSICS DEPARTMENTgeneral itemsCHEMICALSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL1,916/- WITH TAXPUJA SCIENCE HOUSE PATIALA18/3/25  
32103PHYSICS DEPARTMENTgeneral itemsCHEMICALSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL1,702/- WITH TAXDR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALA11/3/25  
32102DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDASSD/RAMAs per BillContigencyAs per Bill12200Head, deptt. of law PURC, Bathinda13.03.2025  
32101PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1997/-ONS ENTERPRISES11/02/2025  
32100PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1666/-ONS ENTERPRISES08/02/2025  
32099BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillOrganizing Workshop Conference Seminar Summar School etc.9794/-As Per BillAs Per BillM/s Kler Arts Patialainvoice no.3954Date 07/03/2025  
32098RELIGIOUS STUDIES DEPARTMENTAs per billAs per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/ Conferences, Workshops, Exhibitions, Special LecturesAs per billAS per bill1600/-Royal Stationary Mart, Shop No. 3, Gole Market, PUPAs per bill  
32097Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindabillimprest jan 2025imprest jan 20253950053950head19/3/2025  
32096Sri Guru Tegh Bahadur National Integration ChairAdvance for Shaheed Nanak Singh Memorial Lecture on 26-3-2025Shaheed Nanak Singh Memorial Lecture on 26-3-2025Shaheed Nanak Singh Di Yaad Vich Rashtari ate Bhaichark Ekta Di Prufulta lyi Salana lecture ate hor Smagam Ayojit karn Lyi Endowment 30000130000Dr. Sandeep Kaur, Head, Sri Guru Tegh Bahadur National Integration Chair26-3-2025  
32095PHYSICS DEPARTMENTgeneral itemsAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL8,771/- WITH TAXDR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAAS PER BILL  
32094COMPUTER ENGINEERING DEPARTMENTAs per billAs per billDST ProjectAs per billAs per bill1670Khalsa Book Centre17/03/2025  
32093HISTORY DEPARTMENTadjustment of advance for punjab history conference 26-28 april 2024punjab history conference 26-28 april 2024Historical Conference3000001300000Dr Sandeep Kaur Head History and Punjab Historical Studies26-28 April 2024  
32092DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency etcas per billas per bill21900Aman Enterprises, Gupta Colony, Near New Bus Stand Nabha, Patiala25-02-2025  
32091HEALTH CENTRE2360.00As per billsRegistrar contingency As per billsAs per bills 2360.00Rainbow environments Pvt. Ltd 11-03-2025  
32090Research Centre for Punjabi Language TechnologyUPS BatteriesQuanta 12V 7.2AH (Amron)Project Entitled "OCR's and Applications in Indian Languages"Budget Head "Consumables"as per bill1811700/-M/S Jaspal Electrical Works, Sirhind Road , Patiala15-03-2025  
32089BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency IPR Chair1800/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university Patialainvoice no.370 Date 11/03/2025  
32088PHYSICS DEPARTMENTlab InstrumentAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLAS PER BILL1,959/- WITH TAXPUJA SCIENCE HOUSE PATIALA11/03/2025  
32087PHYSICS DEPARTMENTlab InstrumentAS PER BILLSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)700/-021,652/- WITH TAXP R TESTING SERVICES INDIA, NEW DELHI12/03/2025  
32086PHYSICS DEPARTMENTGENRAL ITEMSas per billSERB-DST(RAMANUJAN FELLOWSHIP)as per billas per bill9199/-Dr. Shubhchintak Physics Deptt. Punjabi University,Patiala05-03-2025  
32085SECURITY OFFICEAs per billAs per billHospitalityAs per billAs per bill3150/-M/S BHAGWAN DASS&KRISHAN KUMAR27/02/25  
32084EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Bill as per DTH Projectas per15050Director EMRC13-03-2025  
32083EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest Houseas per DTH Projectas per13314Director EMRC13-03-2025  
32082PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 1416Head, Physiotherapy,( Dr. Sonia Singh, Assistant Professor) Punjabi University Patiala 08.10.2024  
32081COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill43,008/-Harmanpreet KaurFeb. 2025  
32080COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill37,632/-Sonam BhatejaFeb. 2025  
32079COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill45,696/-SeemaFeb. 2025  
32078COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill40,320/-Jasneet KaurFeb. 2025  
32077COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill43,008/-Deepika AggarwalFeb. 2025  
32076COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill44,352/-Jasdeep KaurFeb. 2025  
32075Research Centre for Punjabi Language TechnologyUPS Batteries Exide SMF EP65-12Project Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Consumables"as per bill0647898Genuine Agencies,Chandigarh Ämbala Road Zirakpur, SAS Nagar, Punjab05-03-2025  
32074BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillOrganizing Workshop Conference Seminar Summar School etc.13987/-As Per BillAs Per BillM/s Saahas Traders Patialainvoice no.2141 Date 06/03/2025  
32073BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillOrganizing Workshop Conference Seminar Summar School etc.48257/-As Per BillAs Per BillM/s Krishan Caterers Patialainvoice no.914 Date 07/02/2025  
32072BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)58995/-As Per BillAs Per BillM/s Shivansh Corporation jaipur RajasthanInvoice no. SHA/2024-25/829Date 07/03/2025  
32071PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 3836.36Mehta Service Centre, Patiala07.03.2025  
32070EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance billFil FestivalMOOCsas per bill130,000/-Chandan Kumar, Producer, EMRC, PUP12.03.2025  
32069EDUCATIONAL MULTIMEDIA RESEARCH CENTREAdvance billFilm FestivalMOOCsas per bill130,000/-Daljit Ami, Director, EMRC, PUP12.03.2025  
32068BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)18575/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4139 Date 06/03/2025  
32067BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)14790/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4137 Date 06/03/2025  
32066BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)7160/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4136 Date 06/03/2025  
32065BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)19,400/-As Per BillAs Per BillM/s Jain Furniture PatialaInvoice no. 4138 Date 06/03/2025  
32064BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillNON-RECURRING GRANT (IPR CHAIR)13500/-As Per BillAs Per BillM/s Ashwani Traders PatialaInvoice no. 2023 Date 06/03/2025  
32063PHYSICS DEPARTMENTlab InstrumentOSCILLOSCOPESERB-DST,TARE-SCHEME(DR.JASPAL SINGH)81,718/-0196,427/- WITH TAXTECHNOZON SOLUTIONS CHANDIGARH11/03/2025  
32062EXECUTIVE ENGINEER OFFICEas per orderas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill40,480/-M/s Darshan electrical works patiala5644/xen date 17-02-2025  
32061BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1719/-M/s Viki Computech Private28/01/2025  
32060BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill97119/-M/s Puja Science House11/03/2025  
32059BOTANY DEPARTMENTas per billas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill36897/-M/s Labdose28/02/2025  
32058COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill32,256/-Harmanpreet KaurJan. 2025  
32057COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill32,256/-Jasdeep KaurJan. 2025  
32056COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill28,224/-Deepika AggarwalJan. 2025  
32055COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill21,504/-Jasneet KaurJan. 2025  
32054COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill34,944/-SeemaJan. 2025  
32053COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill26,880/-Sonam BhatejaJan. 2025  
32052COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Sonam BhatejaDec. 2024  
32051COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Harmanpreet KaurDec. 2024  
32050COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Jasdeep KaurDec. 2024  
32049COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Deepika AggarwalDec. 2024  
32048COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-Jasneet KaurDec. 2024  
32047COMMERCE DEPARTMENTAs Per BillAs Per BillPart Time LectureAs per billAs per Bill17,920/-SeemaDec. 2024  
32046Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaWhatman Glass Microfiber FilterAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill65035Zealab Scientific Industries, Mohali10/03/2025  
32045Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda03 facultysallaryguest faculty 15000003150000head12-3-2025  
32044Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaPallflex Tissue Quartz Air Monitoring FiltersAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill40828Zealab Scientific Industries, Mohali10/03/2025  
32043Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaHRTEM StudiesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill6608Dr. Karamjit Singh, PI, ISRO-GBP (ARFI) Research Project11/03/2025  
32042Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and glasswareAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1305Scientific Junction, Near Triveni Chowk, Patiala10/03/2025  
32041Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and glasswareAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1458Sarvika Scientific & Chemical House, Mohali05/03/2025  
32040Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaMicro tips and centrifuge tubesAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1971Zealab Scientific Industries, Mohali03/03/2025  
32039Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaNitrile Gloves and silicone greaseAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1975Zealab Scientific Industries, Mohali26/02/2025  
32038Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaMicro Centrifuge TubesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1510Sarvika Scientific & Chemical House, Mohali26/02/2025  
32037Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaNylon membrane Filter As Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1994Zealab Scientific Industries, Mohali21/02/2025  
32036Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaEthanolAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1699Sarvika Scientific & Chemical House, Mohali18/02/2025  
32035Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and ConsumablesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1860Sarvika Scientific & Chemical House, Mohali10/02/2025  
32034Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaFESEM StudiesAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1770As per bill10/2/2025  
32033Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAIR DusterAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1975Sarvika Scientific b& Chemical House, Mohali06/02/2025  
32032Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAIR DusterAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1975As per bill18/11/2024  
32031TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23711 to 23765 dated 10/03/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill10 bills36266.00Mehta Service Centre Patiala01/03/2025 to 10/03/2025  
32030TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23764, 767,768, 769 dated 10/03/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills32783.00Mehta Service Centre Patiala01/03/2025 to 10/03/2025  
32029ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAANTIVIRUS FOR 25 USERSAS PER BILLAS PER BILLAS PER BILL127583WIN IT TECHNOLOGIES, CHANDIGARH28-02-2025  
32028DIRECTOR SPORTSshooting ( m/w) reg.ਖਿਡਾਰੀਆਂ ਦੀ ਪ੍ਰੈਕਟਿਸ ਕਰਵਾਉਣ ਲਈ pistol target & rifle target ਦਾੀ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ।ਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per billbill no.. 552 date 27-02-2025 total amount 40,391-00 tax 791-00mangla sports& associatesas per bill  
32027DIRECTOR SPORTSyoga (w/m) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill76,050-00 tax 1050-00 coachPlayers & coach29-11-2024 to 19-12-2024  
32026DIRECTOR SPORTSchess (women/men) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill58,150-00 tax 1350 coachPlayers & coach07-02-2025 to 19-02-2025  
32025EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill79,520/-M/s Shiva electrical Ludhiana5976/xen date 05-03-2025  
32024UNIVERSITY INQUIRYas per billas per billcontingencyas per billas per bill1898Royal Stationary Mart, Shop No. 3, GM, Punjabi Uni., Patiala11-03-2025  
32023PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBDieselDieselਟਰਾਂਸਪੋਰਟ "ਵਹੀਕਲਜ਼ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇ"87.34302620/-Guru Kanshi Petro Supply Co., Talwandi Sabo01-03-2025  
32022DIRECTOR PLANNING AND MONITORINGTea, Sugar, milk, biscuitTea, Sugar, milk, biscuitDiscretionary fundTea, Sugar, milk, biscuitTea, Sugar, milk, biscuitTea, Sugar, milk, biscuitDirector, Planning and Monitoringbill 298 2-1-25, bill 654 3-3-25, bill 47616 10-3-25  
32021DIRECTOR PLANNING AND MONITORINGRO service 950/-, Photostate machine toner refill 900/-RO service 950/-, Photostate machine toner refill 900/-ImprestRO service 950/-, Photostate machine toner refill 900/-01950+900=1850/-Director, Planning and Monitoring21-2-25 and 5-3-25  
32020Central Digitization Lab (CDL)Network SwitchAs per BillCSR Funding for Digitization of ManuScripts7507.9117507.91Diya Enterprises14-02-2025  
32019EDUCATIONAL MULTIMEDIA RESEARCH CENTREChargeras per billOther office expensesas per bill12800/-Jeewan Kala Studio10.03.2025  
32018Research Centre for Punjabi Language Technologyconduct of SSSB Written recruitment exam on 7-9-2024 Adjustment of Advance of Rs. 7 lakh Registrar Contingenciesas per billas per bill364443Dr. Dharam Veer Sharma, Coordinator as per bill  
32017Research Centre for Punjabi Language TechnologyAdjustment of Advance of Rs. 200000Adjustment of AdvanceRegistrar "Contigency"as per bill as per bill66883Dr. Tejinder Singh Saini, System Admnistrator08-12-2024  
32016PHYSICS DEPARTMENTGUEST FACULITY- HARPREET SINGHAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL66,000/-HARPREET SINGH,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAFEB-2025  
32015PHYSICS DEPARTMENTGUEST FACULITY , KULVEER KAURAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL58,500/-KULVEER KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAFEB-2025  
32014PHYSICS DEPARTMENTGUEST FACULITY SANDEEP KAURAS PER BILLGUEST FACULITY (PHYSICS DEPTT.)AS PER BILLAS PER BILL63,000/-SANDEEP KAUR,GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAas per bilI  
32013HUMAN RESOURCE DEVELOPMENT CENTRERefresher course in Research Methodology Science & Arts Subjects)Refresher course in Research Methodology Science & Arts Subjects)Participants cost2,42,213/-One Course2,42,213/-Resource Persons & Other Vendors11-03-2025  
32012DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency etcas per billas per bill23505GM Traders, First floor, Plot No 22 factory area patiala07-03-2025  
32011EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas permaint of Vehicleas peras per3332Mehta Service Centre10-03-2025  
32010EDUCATIONAL MULTIMEDIA RESEARCH CENTRESandisk 1 TBas perOther officeas per19850Bitech Ventures10-03-2025  
32009EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimbursement as perOther officeas per13136Director EMRC10-03-2025  
32008PHYSICS DEPARTMENTGENRAL ITEMSSTATIONERYSERB-DST(RAMANUJAN FELLOWSHIP)AS PER BILLSAS PER BILLS8,309/-Dr. Shubhchintak Physics Deptt. Punjabi University,Patialaas per bills  
32007IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1862cash paidfebruary 2025  
32006EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill63391/-M/s Varinder Kumar Batish Patiala20-02-2025  
32005EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill70092M/s Varinder Kumar Batish Patiala28-02-2025  
32004EXECUTIVE ENGINEER OFFICEas per billas per billEPABXas per billas per bill8260/-M/s Sahni electrical traders20-02-2025  
32003PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਪਰਵਾਣਿਤ ਰੇਟ 61ltr 5319ਚੈੱਕ ਰਾਹੀਂ 10/3/25  
32002PHYSICS DEPARTMENTlab InstrumentMAGNETIC STIRRERSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)233000254,988/- WITH TAXRT LIFESCIENCES PVT.LTD,CHSNDIGARH19/02/2025  
32001DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per Bill"56/2 ਕੰਟੀਜੈਂਸੀ, ਬਿਜਲੀ, ਸਟੇਸ਼ਨਰੀ, ਟੈਲੀਫੋਨ, ਡਾਕ ਖਰਚ ਅਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ600/-031800/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
32000DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per Bill02 UPS battery"56/3 ਇਕਊਪਮੈਂਟ ਕੰਪਿਊਟਰ ਅਪਰੇਟਸ ਅਤੇ ਹੋਰ ਲੋੜੀਂਦੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖਰੀਦ ਅਤੇ ਮੈਂਟੀਨਸ ਆਦਿ900/-021800/-Head Department of Education Pbi. Uni. Regional Centre Bathindaas per bill  
31999EXECUTIVE ENGINEER OFFICEas per billas per billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas per billas per bill1700/-M/s Patiala Crockery House Patialabill no. 26189 date 06-03-2025  
31998EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill2,37,087/-M/s Rakesh Singla Patiala25-10-2023  
31997LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill690,000 (10% deduction)= 81,000/-Adv. Vipul Jindal 02.02.2025   
31996LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill142,10,000 (10% deduction)= 1,89,000/-Adv. Vipul Jindal 17.02.2025   
31995Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billਲਾਇਬ੍ਰੇਰੀ ਲਈ ਕਿਤਾਬਾਂ ਦੀ ਖਰੀਦ as per billas per bill 17525Sohan Lall Madaan07-03-2025  
31994Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billਲਾਇਬ੍ਰੇਰੀ ਲਈ ਕਿਤਾਬਾਂ ਦੀ ਖਰੀਦ as per billas per bill 6183International Book Center03-03-2025  
31993DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill3635Head, deptt. of law PURC, Bathinda19/9,8/11,16/12,24/12,31/12/2024,5/01,16/1,19/1,25/02/2025  
31992BOTANY DEPARTMENTas per billas per billHerbarium and Museumas per billas per bill1888/-M/s Anand Trading Co.27/02/2025  
31991EXECUTIVE ENGINEER OFFICEas per billas per billAM&R ResidenceAs per Billas per bill3564/-M/s Shree balaji Traders patialabill no. 206 date 05-11-2024  
31990EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill4119/-M/s Shri Ganesh Trading co. patialabill no. 570 date 25-10-2024  
31989EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusAs per Billas per bill8223/-M/s Rishu Sanitary parts patialabill no. 399 date 05-08-2024  
31988EXECUTIVE ENGINEER OFFICEas per billas per billAM&R HostelAs per Billas per bill23895/-M/s Chowdhary electric engineering works patiala16-01-2025  
31987Punjabi University Campus, Maur, BathindaAs per BillAs per Billcontigency As per BillAs per Bill2552Goyal News AgencyAs per Bill  
31986Punjabi University Campus, Maur, BathindaAs per BillAs per Billcontigency As per BillAs per Bill3440Principal Punjabi University Campus MaurAs per Bill  
31985UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill As per Bill ContigencyAs per Bill As per Bill 820+650+400+100+450+845+250+675+280+254+330+731+350Head, Department of Business Studies, Talwandi Sabo BNo. 1108 dt. 19/09/24, BNo. 325 dt. 19/09/24, BNo. 397 dt. 05/11/24, BNo. 105 dt. 07/11/24, BNo. 1120 dt. 14/11/24, BNo. 1119 dt. 14/11/24, BNo. 20192381 dt. 26/11/24, BNo. 2685 dt. 09/08/24, BNo. 3006 dt. 14/01/25, BNo. 1190 dt. 15/01/25, BNo. 1854 dt.  
31984HEALTH CENTRE24000.00(Dr trideep kaur payment)As per billRegistrar contingency As per bill As per bill 24000.00Dr Trideep kaur 7-03-2025  
31983HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-03-2025  
31982PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAExam duty billbillcontigency339250133925Head, Punjabi Univ. Baba Jogipeer Neigh. Campus, Ralla (Mansa)Dec, 2024  
31981SECURITY OFFICEImprest BillAs per billਕੰਟੀਜੈਂਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿAs per billAs per bill18336/-Security Officer Pbi.Uni.PatialaAs per bill  
31980SPORTS SCIENCE DEPARTMENTas per billas per bill purchase of computer software440/-as per bill440/-patiala computers polo ground market patiala25-2-2025  
31979PUBLICATION BUREAUKatha Lokprinting of bookDPL printing of books Approved rates110020745-00Through Cheque31-01-25  
31978PUBLICATION BUREAUEkangi Yatraprinting of bookDPL printing of books Approved rates210041549Through Cheque24-2-2025  
31977PHYSICS DEPARTMENTlab itemsas per billContigencyAs per Bill041980/-BATRA TRADING COMPANY,AMBALA CANTT27/02/25  
31976PUBLICATION BUREAUKatha Lokprinting of bookDPL contingencyApproved rates110020745Through Cheque31-01-2025  
31975ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAScanner for Cannon All-in-one printeras per BillAccounts lai Contigency, Stationary ate futkal khrchia di pratipurtias per Billas per Bill7800/-Swaran Computers, Patiala28-02-2025  
31974PHYSICS DEPARTMENTlab itemsas per billContigencyAs per BillAs per Bill1950/-BATRA TRADING COMPANY,AMBALA CANTT28/2/25  
31973EXAMINATIONSutliAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per Bill39Kg1965Deputy Registrar Confidential Punjabi universityPatiala 27-2-2025  
31972TRANSPORT DEPARTMENTService/repair for vehicle no. PB-11 BF-6961Bill No.IMLAAT2425006834 dated 04/03/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 15306.00Libra Automobiles Ltd. 04/03/2025  
31971Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaas per bill as per billEmpriestas per billas per bill3730/-Head ydos As per bill  
31970Research Centre for Punjabi Language TechnologySSSb Written Test on dt. 09-09-2023Adjustment of Advance Rs. 10,00,000/-Registrar Contigencyas per billas per bill648965Dr. Dharamveer Sharma09-09-2023  
31969EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill23,771/-M/s Durga Enterprises Patiala23-07-2024  
31968EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill22,863/-M/s Amrit Enterprises Patiala12-08-2024  
31967EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill3132/-M/s Durga Enterprises Patiala05-08-2024  
31966EXECUTIVE ENGINEER OFFICEas per orderas per orderਫਰਨੀਚਰ ਅਤੇ ਹੋਰ ਸਾਜੋ ਸਮਾਨ as per work orderas per bill82895/-M/s Bhasin Agencies Patiala22-08-2024  
31965EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill98560/-M/s Jiwan Construction Co. Patiala11-11-2024  
31964TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceBUS NO. PB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill62978 rupees onlyTHE NEW INDIAN ASSURANCE COMPANY LTD07/03/25  
31963EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill13435/-M/s Durga Enterprises Patiala04-12-2024  
31962TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceBUS NO. PB 11 AT 9761ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill39716 rupees onlyTHE NEW INDIAN ASSURANCE COMPANY LTD07/03/25  
31961EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill4298/-M/s Durga Enterprises patiala03-12-2024  
31960EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill7949/-M/s Durga Enterprises Patiala03-12-2024  
31959EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill11,850/-M/s Simar Enterprises patiala17-02-2025  
31958EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per work orderas per bill5460/-M/s Durga Enterprises Patiala05-09-2024  
31957EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill48,616/-M/s Sahni electrical traders06-09-2024  
31956EXECUTIVE ENGINEER OFFICEas per orderas per orderਮੱਲ ਵਿਵਸਥਾ ਦੇ ਸੀਵਰੇਜ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per work orderas per bill23,671/-M/s Durga Enterprises Patiala25-10-2024  
31955EXECUTIVE ENGINEER OFFICEas per orderas per orderContigency stationery water tax, binding cleaningas per work orderas per bill45,843/-M/s Jaspal singh govt. cont. & engg. patiala27-01-2025  
31954EXECUTIVE ENGINEER OFFICEas per orderas per orderwater supply operationas per work orderas per bill27,000/-M/s Varinder Kumar Batish Patiala28-02-2025  
31953EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill80,140/-M/s Durga Enterprises Patiala25-01-2025  
31952EXECUTIVE ENGINEER OFFICEas per orderas per orderContigency stationery water tax, binding cleaningas per work orderas per bill15,281/-M/s Jaspal singh govt. cont. & engg. patiala27-01-2025  
31951Research Centre for Punjabi Language TechnologyAnnotation WorkAnnotstion WorkProject Entitled "Indian Language to Indian Language Machine Translation"Budget Head "Manpoweras per billas per bill38358as per billas per bill  
31950Research Centre for Punjabi Language TechnologyTranslation WorkTranslation WorkProject Entitled "Indian Language to Indian Language Machine Translation" Budget Head "Manpower"as per billas per bill7465as per billas per bill  
31949UNIVERSITY MAIN LIBRARYbooksbooksPurchases of booksas per billas per bill31,154 +1862= 33,017/- (02 Bill)M/s Ashok Book Depot , Patiala21-02-25   
31948PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2344The Hind Samachar LTD04/12/2024  
31947PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1463The Hind Samachar LTD04/12/2024  
31946PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1589Dainik Bhaskar04/12/2024  
31945ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1485Simran Engineers 28.02.2025  
31944EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per work orderas per bill2,29,457/-M/s Jiwan Construction Co. Patiala26-03-2024  
31943EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Righter home and student holiday home andretta as per work orderas per bill69,291/-M/s Jiwan Construction Co. Patiala30-10-2024  
31942EXECUTIVE ENGINEER OFFICEas per orderas per orderConstruction of Building for the Centreas per work orderas per bill29,899/-M/s Jiwan Construction Co. Patiala23-07-2024  
31941EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill3437/-M/s Shree bala ji traders Patiala05-08-2024  
31940EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill10,307/-M/s Jiwan Construction Co. Patiala06-09-2024  
31939EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4016/-M/s Jiwan Construction Co. Patiala06-09-2024  
31938EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5888/-M/s ADS Construction company Nabha20-08-2024  
31937EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5549/-M/s Durga Enterprises Patiala05-08-2024  
31936EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill62068/-M/s Saling Ram jiwan lal Patiala23-01-2025  
31935EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill5938/-M/s Durga Enterprises Patiala05-08-2024  
31934EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill38,822/-M/s Simar enterprises patiala20-01-2025  
31933EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill93,895/-M/s Water mechaniscs India Pvt. Ltd. Patiala03-05-2024  
31932EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill1935/-M/s ADS Construction company Nabha09-01-2025  
31931EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill11904/-M/s ADS Construction company Nabha08-01-2025  
31930EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill5738/-M/s durga enterprises patiala05-08-2024  
31929TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23739, 740, 741, 742 dated 28/02/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills62864.00Mehta Service Centre Patiala16/02/2025 to 28/02/2025  
31928TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23743, 23745, 23747 dated 28/02/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills38189.00Mehta Service Centre Patiala16/2/2025 to 28/2/2025  
31927BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty68250/-As Per BillAs Per BillDr. Suman Rani Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31926BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty67500/-As Per BillAs Per BillDr. Arpit Sharma Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31925BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty51750/-As Per BillAs Per BillDr. Manpreet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31924BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty76500/-As Per BillAs Per BillDr. Navneet Kaur Dept. Biotechnology & Food Technology Punjabi University Patialasalary Feb 2025  
31923BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest Faculty66000/-As Per BillAs Per BillDr.Gurlovleen Kaur Dept.Biotechnology &Food Technology Punjabi University Patialasalary Feb 2025  
31922ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਕੰਟੀਜੈਸੀ ਸਟੇਸਨਰੀ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇas par billas par bill1960Dashmesh computer service28.02.25  
31921DEAN RESEARCHਦੁੱਧ, ਚਿੰਨੀ, ਸੱਕਰ, Tata Tea Premium, Vim bar, Coffee Pouch ਅਤੇ ਨੈਪਕਿਨ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1697/-ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
31920PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS8,580/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY, PATIALAas per bils  
31919PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS9,994/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY, PATIALAas per bils  
31918PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਕੰਟੀਜੈਂਸੀ ਆਦਿas per billas per bill1,890/-Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bill  
31917BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOAs per billAs per requirement 117/2 medicine, medical equipment, stationery, sanitary items etc1363/-As per requirement 1363/-G.G.S pharma talwandi sabo 05/03/2025  
31916EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill8938/-M/s Shree bala ji traders 06-08-2024  
31915EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill17519/-M/s durga enterprises patiala05-08-2024  
31914PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBas per Billas per billਮੁਰੰਮਤ, ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas per bill78,228/-Jagdish Rai, Bathinda28-02-2025  
31913EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per billas per bill5738/-M/s durga enterprises patiala05-08-2024  
31912EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill2820/-M/s durga enterprises patiala22-07-2024  
31911Research Centre for Punjabi Language Technology"Memory Card and Pen Driveas per billProject Entitled "Indian Language to Indian Language Machine Translation "Budget Head "Contigencyas per billas per bill1940Dr. Gurpreet Singh Josan, Principal Investigator03-03-2025  
31910EXECUTIVE ENGINEER OFFICEw.o. no. 2231/xen date 05-07-2024as per billAM&R Hostelas per billas per bill4,38,528/-M/s Jiwan Construction Co. Patiala30-09-2024  
31909BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill IPR Chair Professor InCharge salary34400/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university Patialasalary Jan-Feb  
31908POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ 4260/-104260/-ਮੁਖੀ ਪੋਸਟ ਗ੍ਰੈਜੂਏਟ ਸਟੱਡੀਜ਼ ਵਿਭਾਗ ਰਿਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ28 ਫਰਵਰੀ 2025  
31907POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ / ਇਪ੍ਰਰੈਸਟ ਕੰਟੀਜੈਸੀ 25559/-125559/-Gen Powers Patiala28 ਫਰਵਰੀ 2025  
31906Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), BathindaBathroom Repair as per billcontingencyas per billas per bill6079as per billas per bill  
31905ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPhotostate Machine RepairDrum, Toner, Cleaning & Service Etc.Typewriter/Duplicate/Calculatoring Machine, Biolinguistics etc.42650+431 GST0542650+431 GST=43080Sagar Sales Corporation28.2.2025  
31904NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 1960/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/02/2025 ਤੋਂ 01/03/2025 ਤੱਕ   
31903BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLocal & National Travel IPR Chair PUP5535/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university PatialaT.A. Delhi Date 22/01/2025  
31902BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLocal & National Travel IPR Chair PUP1415/-As Per BillAs Per BillProf.incharge IPR Chair Punjabi university PatialaT.A. Mohali Date 27/02/2025  
31901EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill280,47, 25, 31as per bill3026controller examinationsAs per Bill  
31900PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 8893.38Mehta Service Centre, Patiala28.02.2025  
31899DISTANCE EDUCATION DEPARTMENTas per billas per billcontigency etcas per billas per bill3398Sukhija Printing Press, Patiala18-02-2025  
31898UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill As per Bill ContigencyAs per Bill As per Bill 1900/-Golden Commercial College, MansaBNo. 6177 dt. 2/11/24  
31897UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOImprest Bill As per Bill ContigencyAs per Bill As per Bill 660+720+600+600+550+320+800+793+800+660+740+900+455+800+100+165+225=9888Head, Department of Business Studies, Talwandi Sabo BNo. 970 dt. 6/6/24, BNo. 30 dt. 9/6/24, BNo. 2504 dt. 12/6/24, BNo. 368 dt. 17/6/24, BNo. 158 dt. 29/6/24, BNo. 1099 dt. 3/7/24, BNo. 1924 dt. 16/7/24, BNo. 990 dt. 19/7/24, BNo. 17 dt. 9/8/24, BNo. 1000 dt. 9/8/24, BNo. 5894 dt. 28/8/24, BNo. 188 dt. 4  
31896Research Centre for Punjabi Language Technologyas per billas per billBudget Head "Indian Languge to Indian Language Machine Translation "Budget Head "Contigency5000015000Dr. Gurpreet Singh Josan, Principal Investigator, RCTDPLC21-02-2025  
31895ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill16800Durga traders28.02.25  
31894Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemicals and glasswareAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1093Scientific Junction, Near Triveni Chowk, Patiala22-11-2024  
31893Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaChemical Earthing RodAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill1652Hindustan Electrical Sales, Sheranwala Gate, Patiala04-12-2024  
31892Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaAethalometer AE 33 Filter tapesAs Per BillConsumables Grant ISRO-GBP-ARFI ProjectAs Per BillAs per Bill74930M& G Analyser Systems, 501 Zenith Complex, Near Agricuture College, 28/2, Shivajinagar,Pune 28/2/2025  
31891FORENSIC SCIENCE DEPARTMENTas per bill as per bill camical and glassware 99849/-as per bill99849/-cheque27.2.2025  
31890FORENSIC SCIENCE DEPARTMENTas per bill as per bill contingency 2832/-82832/-cheque25.2.2025  
31889PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3153AJIT (PUNJABI)14/01/2025  
31888PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3516The Hind Samachar LTD29/11/2024  
31887PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar29/11/2024  
31886PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3516The Hind Samachar LTD29/11/2024  
31885PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2383Dainik Bhaskar29/11/2024  
31884PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill2363AJIT (PUNJABI)26/11/2024  
31883PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1901The Hind Samachar LTD17/01/2024  
31882PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill2282The Hind Samachar LTD J.B25/01/2024  
31881PUBLIC RELATION OFFICEAdvertisementAs per billਵਿਗਆਪਨAs per billAs per bill1901The Hind Samachar LTD16.03.2024  
31880PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill1326JAGJIT PUBLISHING CO.PVT.LTD08/06/2024  
31879PUBLIC RELATION OFFICEAdvertisementAs per billਕੰਟੀਜ਼ੈਂਸੀ ਅਤੇ ਹੋਰ ਫੁੱਟਕੱਲ ਖਰਚAs per billAs per bill3043The Hind Samachar LTD J.B08/06/2024  
31878EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸ਼ਿੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ ਆਦਿas per bill as per bill 1750/-Sonu Kumar25.02.2025  
31877IAS AND ALLIED SERVICERS TRAINING CENTREPurchaseNewspapers billsPurchase of books periodicals, newspapers, map, magazines etc.As per billAs per bill5527/-Smt. Ajit kaur newspaper agent PatialaNov, 2024,Dec, 2024, January, 2025, Feb, 2025  
31876HOSTEL AMBEDKARSanitation itemsAs per BillContingencyAs per BillAs per Bill9970Jain Traders 21-02-2025  
31875ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1800FINANCE OFFICER20.02.2025  
31874UNIVERSITY MAIN LIBRARYbooksbooksPhysical Education (YOGA)as per billas per bill9,558/-M/s Sports Publication, New Delhi22-01-25  
31873TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO insurance PB 11 AH 8501 insurance ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill 11074 rupeeThe new Indian assurance 04-03-2025  
31872UNIVERSITY MAIN LIBRARYbooksbooksdeptt. Libarary of books spcialized literature etc. (biotechnology)as per billas per bill31,035/-M/s Sohan lall Madaan, Patiala19-02-25  
31871PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1982/-D.P.Traders and Services10/10/2024  
31870PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1999/-D.P.Traders and Services07/10/2024  
31869PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1994/-D.P.Traders and Services11/07/2024  
31868PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1782/-D.P.Traders and Services11/07/2024  
31867PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billConsumablesAs per billAs per bill1168/-D.P.Traders and Services07/06/2024  
31866UNIVERSITY MAIN LIBRARYbooksbooksPurchases of booksas per billas per bill2,621/-M/s Sohan lall Madaan, Patiala17-02-25  
31865CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Physical Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill20023725Savraj Traders Patiala28-02-2025  
31864CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Organic Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill27042771Savraj Traders Patiala28-02-2025  
31863PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULAs Per BillNew Paper Library Books and Mag zen As Per billAs Per bill1873SUKHWINDER SINGH NEWS AGENCY 1-1-2025 to 28-2-2025  
31862CHEMISTRY DEPARTMENTGlass Apparatus Items For Students Inorganic Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill23515881Savraj Traders Patiala27-02-2025  
31861TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel billਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill47600 rupees onlyguru kashi petro supply co.04/03/25  
31860IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureadvertisement the tribune english newspaperadvertisement and publicityAs Per Bill0129400/-the tribune trustjanuary,2025  
31859BOTANY DEPARTMENTstationeryas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1960/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP20/12/2024  
31858BOTANY DEPARTMENTstationeryas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1870/-Dr.Geetika Sirhindi,Deptt,of Botany,PUP15/01/2025  
31857Research Centre for Punjabi Language TechnologyUniline 3KVA Online UPSUniline 3KVA Online UPSProject Entitled "Indian Language to Indian Language Machine Translation "Budget Head "Contigency"as per bill0139620Kisan Enterprises, Indore, Madhya Pradesh03-01-2025  
31856FORENSIC SCIENCE DEPARTMENTas per bill as per bill imprest 2500402500cheque8.1.2025,3.2.2025,10.2.2025  
31855HEALTH CENTRE5280.00As per billPurchase of medicine As per bill As per bill 5280.00Kesho ram and sons28-02-2025  
31854HEALTH CENTRE2230.00As per billPurchase of medicine As per bill As per bill 2230.00Skylab medical agencies 28-02-2025  
31853HEALTH CENTRE18391.00As per billPurchase of medicine As per bill As per bill 18391.00Kesho ram and sons24-02-2025  
31852HEALTH CENTRE17410.00As per billsPurchase of medicine As per billsAs per bills 17410.00Shree Ganesh Pharmaceuticals 25-02-2025  
31851HEALTH CENTRE1245.00As per billsPurchase of medicine As per billsAs per bills 1245.00Jagdambay medical Traders 24-02-2025  
31850RELIGIOUS STUDIES DEPARTMENTAs per billAs per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਭਾਗ-ਅ (I) Books and journals, Contingency, Research Projects, Travel and Field Work, Publications As per billAS per bill1950/-Dashmesh Computer Service, Shop No. 3, Opp. Punjabi University, PatialaBill No. 136 Date 11/02/2025  
31849EXECUTIVE ENGINEER OFFICEas per bill 3445as per bill AM&R Residenceas per bill as per bill 1074/- inc GSTM/s Durga Enterprises patiala28-01-2025  
31848EXECUTIVE ENGINEER OFFICEbill no. 170000987030 date 08-01-2025as per bill Holiday home Andrettaas per bill as per bill 6002/-M/s Himachal perdesh state electricity board 01-01-25 to 27-01-25  
31847EXECUTIVE ENGINEER OFFICEbill no. 170001004922 date 10-02-2025as per bill Holiday home Andrettaas per bill as per bill 5259/-M/s Himachal perdesh state electricity board 01-2-25 to 27-2-25  
31846EXECUTIVE ENGINEER OFFICEw.o. no. 3099/xen date 20-08-2024as per bill AM&R Hostelas per bill as per bill 9734/-M/s Jiwan Construction patiala29-01-2025  
31845EXECUTIVE ENGINEER OFFICEw.o. no. 2194/xen date 04-07-2024as per bill AM&R Hostelas per bill as per bill 13699/-M/s Jiwan Construction patiala22-07-2024  
31844EXECUTIVE ENGINEER OFFICEw.o. no. 3637/xen date 01-10-2024as per bill AM&R Hostelas per bill as per bill 40814/-M/s Jiwan Construction patiala28-10-2024  
31843BOTANY DEPARTMENTchemicalsas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill17230/-M/s S&G LAB SUPPLIES27/02/2025  
31842HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill1990/-M/s Prabhat chemicals24-02-2025  
31841PHYSICS DEPARTMENTPRINTER ITEMAS PER BILLRAMANUJAN FELLOW DST- SERB(DR. SHUBHCHINTAK)83,050.840198,000/-AIO SHOP,ADARSH NAGER,NAYA GAON S A S NAGER, MOHALI20/02/2025  
31840PHYSICS DEPARTMENTCOMPUTER ITEMAS PER BILLRAMANUJAN FELLOW DST- SERB(DR. SHUBHCHINTAK)83,474.580198,500/-AIO SHOP,ADARSH NAGER,NAYA GAON S A S NAGER, MOHALI21/02/2025  
31839Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaglassglassdeptt contigency7027more7027head28/2/2025  
31838HEALTH CENTRE15896.00As per billsPurchase of medicine As per billsAs per bills 15896.00Jai shree medicose 24-02-2025  
31837HEALTH CENTRE18299.00As per billsPurchase of medicine As per billsAs per bills 18299.00Ram lal and co.24-02-2025  
31836NSS DEPARTMENTਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰਕੰਟੀਜੈਂਸੀ3500/-ਬਿੱਲ ਅਨੁਸਾਰ3500/- ਸ੍ਰੀ ਭਾਰਤ ਭੂਸ਼ਨ ਨਿਗਰਾਨ ਐਨ.ਐਸ.ਐਸ25/02/2025  
31835HEALTH CENTRE2267.00As per billAmbulance van expenseAs per bill As per bill 2267.00Mehta service center 28-02-2025  
31834HEALTH CENTRE1046.00As per billAmbulance van expenseAs per bill As per bill 1046.00Mehta service center 28-02-2025  
31833Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea cuptea cuptea 10.0090+951850head28-2-2025  
31832UNIVERSITY MAIN LIBRARYBar code printer (Kores Endura)Bar code printer(Kores Endura)Uses of computer in libraryAs per bill0110,900/-M/s Aarnav Enterprises, Maharashtra26-01-2025  
31831HUMAN RESOURCE DEVELOPMENT CENTRE52nd Faculty Induction Programme 52nd Faculty Induction Programme Participants cost9,62,265/-One Course9,62,265/-Resource Persons & Other Vendors03-03-2025  
31830REGISTRAR OFFICEਰਜਿਸਟਰਾਰ ਦੇ ਅਧਿਕਾਰ ਖੇਤਰ ਵਿਚ ਹੋਣ ਵਾਲੀਆਂ ਮੀਟਿੰਗਾਂ ਸਬੰਧੀ ਹੋਣ ਵਾਲੇ ਮਹਿਮਾਨਨਿਵਾਜ਼ੀ ਖਰਚੇ ਅਤੇ ਇੱਛਾ ਅਨੁਸਾਰ ਖਰਚ ਹੋਣ ਵਾਲੀ ਰਾਸ਼ੀਰਿਕਾਰਡ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀAs per billਲੋੜ ਅਨੁਸਾਰ4625.00Personal Assistant, Registar OfficeAs Per bill  
31829EXECUTIVE ENGINEER OFFICE7017/xen date 15-03-2024as per orderAM&R Hostelas per order as per order95,180/-M/s Singh electricals patiala04-06-2024  
31828EXECUTIVE ENGINEER OFFICE4035/xen date 06-10-2023as per orderAM&R campusas per order as per order46,200/-M/s Gurjot100% Cooling care centre patiala02-01-2024  
31827STATISTICS DEPARTMENTਸਟੈਸ਼ਨਰੀ As per billਵਿਭਾਗੀ ਕੰਟੀਜੈਸੀ ਵਿਚੋas per billas per bill1020Royal Stationery Mart Gole Markit Pup27-02-2025  
31826EXECUTIVE ENGINEER OFFICEpurchase of New projector in senate hall (part-II) as per billਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਪ੍ਰਾਪਤ ਗਰਾਟ ਵਿੱਚੋਂas per billas per bill36,400/-M/s Computer emprire patiala14-02-2025  
31825TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23631, 23684 to 237140 dated 16/02/2025ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill8 bills35488.00Mehta Service Centre Patiala16/12/2024 to 15/02/2025  
31824EXECUTIVE ENGINEER OFFICEas per billas per billwater supply operationas per billas per bill98,729/-M/s O.P. Electrical 23-07-2024  
31823EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill46,610/-M/s Jaspal singh govt. cont. & engg. patiala23-07-2024  
31822EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill12,697/-M/s O.P. Electrical 29-07-2024  
31821EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill98,931/-M/s Sahni electrical traders24-07-2024  
31820PHYSICS DEPARTMENTGENRAL ITEMS UGC NET JRF(KANCHAN)AS PER BILLSAS PER BILLS6,301/-KANCHAN, JRF, PHYSICS DEPTT. PBI. UNI. PATIALAAS PER BILLS  
31819LAW DEPARTMENTBooksAs per billLegal Aid ClinicAs per billAs per bill76587/-M/s. Madaan Book House, Punjabi University, Patiala05-02-2025  
31818LEGAL BRANCHPetty expenses Imprest bill petty expensesImprest--Rs-4200/-Imprest petty expenses2024-25  
31817INCHARGE SANITATIONDieselFor tractorSanitation-187.19/-40 litre3488/-Mehta service centre 24-02-2025  
31816Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasallary bill03page no 278 98/190,0000390000head28/2/2025  
31815HEALTH CENTRE3995.00As per billsContingency As per billsAs per bills 3995.00Senior medical officer 28-02-2025  
31814EXECUTIVE ENGINEER OFFICEbill no 119 date 06-01-2025as per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill9000 including taxSh. Viren Sibal Advocate H no. 222 Sector 16-A Chandigarh06-01-2025  
31813EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order54516/-M/s Rakesh Singla Patiala13-08-2024  
31812EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order3053/-M/s Shri Ganesh Trading co. patiala12-08-2024  
31811EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order2554/-M/s Durga Enterprises patiala05-08-2024  
31810EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order2621/-M/s Durga Enterprises patiala22-07-2024  
31809EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order2183/-M/s Durga Enterprises patiala03-07-2024  
31808EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order5190/-M/s Durga Enterprises patiala03-07-2024  
31807EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order98570/-M/s Jaspal Singh Govt. Cont. & Engg.03-07-2024  
31806EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ ਸੀਵਰੇਜ ਦਾ ਨਿਕਾਸ ਵਿਚੋas per order as per order5841/-M/s Rishu Sanitary parts patiala04-07-2024  
31805EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per order as per order5914/-M/s Rishu Sanitary parts patiala04-07-2024  
31804EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order48,458/-M/s Jaspal Singh Govt. Cont. & Engg.16-07-2024  
31803EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Residenceas per order as per order17620/-M/s Rishu Sanitary parts patiala02-07-2024  
31802EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per order as per order17995/-M/s Choudhary electric Engineering works Patiala22-07-2024  
31801EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per order as per order70860/-M/s Singh Electrical Patiala18-09-2024  
31800MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1550/-Dr. shelly Arora, Mathematics department17-02-2025  
31799MATHEMATICS DEPARTMENTstationeryas per billcontingencyas per billas per bill1559/-Dr. shelly Arora, Mathematics department21-02-2025  
31798Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda25/2/25rimcontigency1900081900head ydos25/2/25  
31797NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਕੰਪਿਉਟਰਾ ਲਈ ਸੈਲ ਅਤੇ ਸਟੇਸ਼ਨਰੀ ਆਦਿਸਫ਼ਾਈ ਦਾ ਸਮਾਨ, ਆਦਿਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2474ਚੈਕ ਮੁਖੀ, ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ,ਬਿਲ ਅਨੁਸਾਰ   
31796Research Centre for Punjabi Language Technologyas per billas per billProject Entitled "Ocr's and Applications in Indian Languages"Budget Head "Contigency"5000as per bill5000Dr. Ankur Rana, Principal Investigator, RCTDPLC21-02-2025  
31795UNIVERSITY MAIN LIBRARYJournal, magazine and newspaper Subscription of periodicalsAs per billas per bill2,044/-M/s Madaan Book House, PatialaAs per bill  
31794EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill46,020/-M/s O.P. Electrical 06-09-2024  
31793EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill9300/-M/s Gursimar (JV) patiala27-11-2024  
31792EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill63,720/-M/s O.P. Electrical 09-09-2024  
31791EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Hostelas per billas per bill63,956/-M/s O.P. Electrical 05-09-2024  
31790Dean, Five Year Integrated ProgrammeeLectureHonorariumDiscretionary Fund1350 + 150 (TDS)11500As per bank scroll20.02.2025  
31789Yadvindra College of Engineering & Technology, Talwandi SaboPurchase of A-4 and Legal size rim for office Purchase of A-4 and Legal size rim for office work Contingency 99/4As per bill no. 383As per bill1870MANDEEP SINGH 24-02-2025  
31788Punjabi University Dr. Balbir Singh Sahitya Kendra, Dehradunਪੰਚਬਟੀ ਸੰਦੇਸ਼ ਜਰਨਲas par billDr.balbir singh sahitya kendraas par bill11033572Guru kripa Traders19.12.2024  
31787HOSTEL BEBE NANKIWifi Repair (common for Mai Bhago hostel and Bebe Nanki hostel)Wireless Controllerwelfare fundAs per Bill0110,325/- (to be paid half of total amount 20,650/- as per proceedings/orders.)M/s Fore Solution Pvt. ltd., Chandigarh vide cheque no. 171608 dated 25/02/202506/02/2025 (File/orders receiving date 25/02/2025)  
31786PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 66LTR 5755-00ਚੈੱਕ ਰਾਹੀਂ 18/2/25  
31785TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABObattery for busbattery for busਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill10000 rupees onlyrocky battery house25/02/25  
31784TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABODiesel exhaust fluid (DEF)DEF ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per bill04 bucket5280 rupees KISSAN MOTORS MANSA25/02/2025  
31783Meetings Branch, Punjabi University PatialaPhoto copies photostate copie machine bill No. 87Typewriters, Duplicatiors, Calculatings Machines etc0.35 paise(include GST) into 36902 copies = 12915-00 rs36902 copies12915-00 rsCopier Care Technology and General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala - 14700130.05.2024 to 06.02.2025  
31782FORENSIC SCIENCE DEPARTMENTas per bill Finger print ink and roller apretus and martial 1888/-41888/-cheque18-2-2025  
31781Punjabi Pedia Centreas per billas per billContingency (ਕੰਟੀਜੈਂਸੀ)as per billas per bill12,176/-Mittal Traders (ਮਿੱਤਲ ਟ੍ਰੇਡਰਸ)ਮਿਤੀ 20-02-2025 bill no : 2008 ਅਤੇ 2009  
31780DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill5955Dr. Narinder Kaur Multani25-02-2025  
31779EXECUTIVE ENGINEER OFFICErajinder kumar vs PUPas per billਜਮੀਨੀ ਅਤੇ ਕਾਨੂੰਨੀ ਖਰਚੇas per billas per bill30,000/-Advocate Sanjeev Roy zirakpur mohali24-02-2025  
31778Meetings Branch, Punjabi University PatialaPhoto copies photostate copie machine bill No. 87Typewriters, Duplicators, Calculating Machines etc0.30 paise into 36902 copies = 12915-00 rs36902 copies12915-00 rsCopier Care Technology and General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala - 14700130.05.2024 to 07.02.2025  
31777Meetings Branch, Punjabi University PatialaPhoto copies photostate copie machine bill No. 87Typewriters, Duplicators, Calculating Machines etc0.30 paise into 36902 copies = 12915-00 rs36902 copies12915-00 rsCopier Care Technology and General Supply Order, Shop No. 83, GTB Market, Near Gurdwara Dukhniwaran Sahib, Khanda Chowk, Patiala - 14700103.06.2024 to 07.02.2025  
31776HOSTEL BEBE NANKIplumbing items (for pipe leakage and drainage)As per Bill (Bill No. 598)welfare fundAs per BillAs per Bill1990/-RISHU SANITARY PARTS24/02/2025  
31775HOSTEL BEBE NANKISafai da sman/Sanitary itemsAs per BillContigencyAs per BillAs per Bill8020/-JAIN TRADERS24/02/2025  
31774LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000/- Per bill0575000 (10% deduction)= 67,500/-Adv. Harchand Singh Batth 09.02.2025   
31773PHYSICS DEPARTMENTgeneral itemslab InstrumentContingency grant1686.44011,990/-BATRA TRADING COMPANY,AMBALA CANTT19/02/25  
31772PHYSICS DEPARTMENTgeneral itemsAS PER BILLSSERB-DST,TARE-SCHEME(DR.JASPAL SINGH)AS PER BILLSAS PER BILLS9,411/-/-DR. JASPAL SINGH PI, PHYSICS DEPTT. PUNJABI UNIVERSITY,PATIALAas per bils  
31771LEGAL BRANCHPayment of billsAdvocate Fee BillLegal Expenses15000 Per bill152,25,000 (10% deduction)= 2,02,500/-Adv. Divya Godara 05.02.2025   
31770TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23700, 701, 702, 703 dated 16/02/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills60074.00Mehta Service Centre Patiala01/02/2025 to 15/02/2025  
31769TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23706, 707, 709 dated 16/2/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills34091.00Mehta Service Centre Patiala01/02/2025 to 15/02/2025  
31768HINDI DEPARTMENTStationary ItamsAs per billContingencyAs per billAs per billAs per billDr. Neetu Kaushal,Head Deptt of Hindi16-02-2025  
31767UNIVERSITY MAIN LIBRARYBooksbooksIPR Chairs- Books and JournalsAs per billas per bill27,178/-M/s Sohan lall Madaan, Patiala06-02-25  
31766UNIVERSITY MAIN LIBRARYBooksbooksPurchases of books As per billas per bill2,137/-M/s Sohan lall Madaan, Patiala15-02-25  
31765UNIVERSITY MAIN LIBRARYBooksbooksPurchases of books As per billas per bill23,448/-M/s Sports Publication, New Delhi22-01-25  
31764UNIVERSITY MAIN LIBRARYBooksbooksPurchases of books and sports magzine supply etc.for deptt.As per billas per bill21,696.50/-M/s Sports Publication, New Delhi22-01-25  
31763Senior Secondary Model School, Punjabi University, Patiala47ਵਾਂ ਸਲਾਨਾ ਅਕਾਦਮਿਕ ਅਤੇ ਖੇਡ ਸਮਾਰੋਹ Tent, Track Suits, Medal, Mamentos, Boqutie ,lime,Flex,Tea Biscuits etcਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਅਧੀਨ ਬਜਟ ਮੱਦ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫਾਈ ਆਦਿ59152.8519 Items53152.85Inchare Model School30-01-2025&31-01-2025  
31762LAW DEPARTMENTBooksAs per billLegal Aid ClinicAs per billAs per bill79275/-M/s. Madaan Book House, Punjabi University, Patiala05-02-2025  
31761Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillContingency Grant ISRO-GBP-ARFI ProjectAS PER BILLAs per Bill1990Royal Stationary Market, Gole Market, Punjabi University, Patiala30/01/2025  
31760Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaStationary ItemsAs Per BillContigency GRANT ISRO-LDS-NRSC RESEARCH PROJECTAS PER BILLAs per Bill1980Royal Stationary Market, Gole Market, Punjabi University, Patiala20/2/2025  
31759EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per orderdo63145/-M/s Simar enterprises patiala904/xen date 14-06-2024  
31758EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per orderdo44085/-M/s Simar enterprises patiala2264/xeen date 08-07-2024  
31757EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Hostelas per orderdo48260/-M/s Civilelec engineer patiala2273/xen date 09-07-2024  
31756EXECUTIVE ENGINEER OFFICEas per orderas per orderAM&R Campusas per orderdo52565/-M/s Simar enterprises patiala805/xen date 07-06-2024  
31755UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill8,323/-M/s Ashok Book Depot, Patiala14-02-25  
31754BOTANY DEPARTMENTMicroscopeMagnus Monocular Model HBChemicals and Glasswareas per billas per bill94,400/-M/s Savraj traders #645 Twakli More,Patiala 14700106/02/2025  
31753BOTANY DEPARTMENTWeighing BalanceBSA223Non-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill98,530/-M/s Essence Life Sciences13/02/2025  
31752ocial State Impact Assessment AuthorityLASER PRINTER AND ROUTERAs per Bill No. SIM/1315/2024-25PROJECT CONTINGENCYAs per Bill No. SIM/1315/2024-250115025As per Bill No. SIM/1315/2024-2510.02.2025  
31751ocial State Impact Assessment AuthorityREVOLVING CHAIRAs per Bill No. 332PROJECT CONTINGENCYAs per Bill No. 332As per Bill No. 3329912As per Bill No. 33217.02.2025  
31750ocial State Impact Assessment AuthorityLASER PRINTER AND ROUTERAs per Bill No. Sim/1315/2024-25PROJECT CONTINGENCYAs per Bill No. Sim/1315/2024-25As per Bill No. Sim/1315/2024-2515025As per Bill No. Sim/1315/2024-2517.02.2025  
31749PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4795.45Mehta Service Centre, Patiala07.02.2025  
31748EXECUTIVE ENGINEER OFFICEwork order no. 4765/xen date 09-11-2023as per billAM&R Campusas per orderdo403653/-M/s Rishu Sanitary Parts patiala4765/xen date 9-11-23  
31747EXECUTIVE ENGINEER OFFICEas per orderdoAM&R Hosteldodo97380/-M/s Singh Electrical Patiala995/xen date 24-06-2024  
31746PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billmedicinal garden1985as per bill1985head16/1/25  
31745HINDI DEPARTMENTComputer (C.P.U) Power SupplyPower Supply with SarviceContingency130011300Head, Department of Hindi19-02-2025  
31744PHYSIOTHERAPY DEPARTMENTas per bill as per bill chemicals Glassware and Consumable as per bill as per bill 50280M/s GoyalSons Chemists, Sheran Wala Gate, Patiala 17.02.2025  
31743INCHARGE SANITATIONRoad tax of tempo Tata Ace PB-11-BY-5923As per billSanitation-1As per billAs per bill7700 Road tax + 300 fees = 8000/-Devki Devi incharge campus upKeep20-02-2025  
31742INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill29050/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala14-02-2025  
31741DISTANCE EDUCATION DEPARTMENTas per billas per billcontingency etcas per billas per bill74999Pugmarks Intercloud LLP STPI Incubation Centre Plot No- C-184, IInd Floor Industrial Area, Sec-75 Sahibzada Ajit Singh Nagar Phase 8-A, Mohali - 160071 (Punjab)14-02-2025  
31740Central Digitization Lab (CDL)PhotostatAs per billCSR funding digitization of manuscripts 969960196996M/s Sagar Sales Corporation, Patiala18.02.25  
31739EXECUTIVE ENGINEER OFFICEas per billas per billਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per billas per bill62068/-M/s Saling Ram jiwan lal23-01-2025  
31738EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill29488/-M/s Jaspal singh govt. cont. & engg. patiala02-01-2025  
31737EXECUTIVE ENGINEER OFFICEas per billas per billoperation of water supplyas per billas per bill18800/-M/s Jaspal singh govt. cont. & engg. patiala05-12-2024  
31736EXECUTIVE ENGINEER OFFICEas per billas per billAM&R Campusas per billas per bill4001/-M/s durga enterprises patiala1252 date 05-08-2024  
31735EXECUTIVE ENGINEER OFFICEbill no. 190 date 27-01-2025doਕੰਟੀਜੈਂਸੀ, ਸ਼ਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦੇ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿas per billas per bill3850/-M/s Mehta Service Centre Patiala27-01-2025  
31734YOUTH WELFARE38ਵਾਂ ਏ.ਆਈ.ਯੂ. ਅੰਤਰ-ਯੂਨੀਵਰਸਿਟੀ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਾ (2024-25) ਅਮੇਟੀ ਉਤਸਵ ਵਿੱਚ ਭਾਗ ਲੈਣ ਹਿੱਤ ਰਜਿਸਟਰੇਸ਼ਨ ਫੀਸas per bills/receiptਨੌਰਥ ਜੋ਼ਨ ਨੈਸ਼ਨਲ ਅੰਤਰ ਯੂਨੀਵਰਸਿਟੀ ਯੁਵਕ ਮੇਲੇ ਦੇ ਆਯੋਜਨ ਲਈ 7800026 ਕੰਟੀਜੈਂਟ ਦੀ ਰਜਿਸਟਰੈਸ਼ਨ ਫੀਸ (3000x26=78000)78000online modeas per bills/receipt  
31733NSS DEPARTMENTAs per BillAs per BillਕੰਟੀਜੈਂਸੀAs per BillAs per Bill18032/-Mr. Bharat bhushan superdent nss03/01/2025  
31732ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTVerka Patiala Dairy, Ashoka Provision Store,Verka Patiala Dairy, Ashoka Provision Store,Verka Patiala Dairy, Ashoka Provision Store,Verka Patiala Dairy, Ashoka Provision StoreContingency1395+800+1364+740 (As per Bills)As per bills4299/-Head ECEAs per bills  
31731ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2692/ZEVSas per billHead, Dept. Zoology and Environmental Sciences4000/-as per bill4000/-Head, Dept. of Zoology & Environmental Sciences19.02.2025  
31730PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per billcontingencyAs per billAs per bill30,030/-Max diagnostics and instruments service11-02-2025  
31729UNIVERSITY MAIN LIBRARYbooksbooksD.P.L- purchases of books & Library supplies etc.As per billas per bill2,828/-M/s Saptrishi Publication, Chandigarh29-jan-2025  
31728Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindaitem for physics Lablab98/VI/276635.001776635.00head1/2/25  
31727UNIVERSITY COMPUTER CENTRETonner TonnerSoftware Labs maintenance and apparatus 362.6631088M/s Tech Cloud, Patiala17.02.25  
31726ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1747Computer clinic07.02.2025  
31725HEALTH CENTRE3000.00As per billRegistrar contingency As per bill As per bill 3000.00Dr Trideep kaur 18-02-2025  
31724HEALTH CENTRE16284.00As per billsAmbulance van expenseAs per billsAs per bills 16284.00Raj vehicles Pvt Ltd 18-02-2025  
31723Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaInternet BillAs Per BillContigency GRANT ISRO-LDS-NRSC RESEARCH PROJECTAS PER BILLAs per Bill1650Digitax India Communications Pvt. Ltd.07/01/2025  
31722Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaALL IN ONE PCHP ALL IN ONE PCContigency GRANT ISRO-LDS-NRSC RESEARCH PROJECTAS PER BILL173440Viki Computech Private Limited11/02/2025  
31721Research Centre for Punjabi Language TechnologyJammer Billas per billBudget Head "Registrar Contigency"as per bill1700100300Bharat Electronics Ltd., Panchkula11-01-2025  
31720Research Centre for Punjabi Language TechnologyJammer Billas per billbudget Head "Registrar Contigency"as per bill4383310316Bharat Electronics Ltd., Panchkula09-09-2023  
31719Research Centre for Punjabi Language TechnologyWater Campers & Water Bottles Billas per billBudget Head "Registrar Comtigency"as per billas per bill3840Manish Trading Co., Patiala11-01-2025  
31718Research Centre for Punjabi Language TechnologyRefreshment Billas per billBudget Head "Registrar Contigency"as per billas per bill14998Krishan Caterers, Patiala11-01-2025  
31717HISTORY DEPARTMENT25000lecturerDr Ganda Singh Memorial Lecture Karvan Lyi Sewafal/T.A. Chah Pani te Khana, stationary Photo State Ate Hor Futkul Kharche25000125000Dr. Sandeep Kaur, Head History and Punjab Historical Studies20-2-2025  
31716PHYSIOTHERAPY DEPARTMENTVan Insouranceas per bill mobile van desel patrol insurance road tex service reapairas per bill as per bill 39331New India Insourance Compani, Patiala 18.02.2025  
31715UNIVERSITY MAIN LIBRARYbooksbookspurchases for deptt. of books. including special etc.As per billas per bill6140/-M/s Aditya Book Company, Patiala06-02-2025  
31714UNIVERSITY MAIN LIBRARYbooksbookspurchases of Deptt.books etc.As per billas per bill37,750+5,458= 43,208/- (02 Bill)M/s International Book Center, New Delhias per bill  
31713UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill39,870/-M/s International Book Center, New Delhi03-02-2025  
31712CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0114390D P Corporation, Chandigarh10-02-2025  
31711CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0219997D P Corporation, Chandigarh10-02-2025  
31710CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0425994D P Corporation, Chandigarh10-02-2025  
31709CHEMISTRY DEPARTMENTEquipmentsFor Students Teaching Class Lab PM-USHA Scheme (Rusa)As Per Bill0219999D P Corporation, Chandigarh10-02-2025  
31708CHEMISTRY DEPARTMENTInstrumentsPM-USHA Scheme (RUSA)EquipmentAs Per Bill0114998D P Corporation, Chandigarh10-02-2025  
31707ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALALegal Rim 06 @ 316/- Per RimLegal Rim 06 @ 316/- Per RimRegistrar Contingency - Accounts Contingency Stationary & Misc. Exp.316/-061900Honey Stationery Mark, Patiala18.2.2025  
31706Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabotea cuptea cup90/18.2 contigenctyas per bill30 cup1950 rupeeGARG CROCKERY HOUSE18.02.2025  
31705EXECUTIVE ENGINEER OFFICEsubmersible motor girls hosteldo water supply operation9990/-01 job9990/-M/s Dhot Electrical & mech. works sanour patiala29-01-2025  
31704Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindainstruments for Chemistry labchem labbuget 98/VI/2 69367.427669367.42head9/2/25  
31703EDUCATIONAL MULTIMEDIA RESEARCH CENTREMeal Bill for Expertas perDTH Budgetas per16022Director EMRC18-02-2025  
31702EDUCATIONAL MULTIMEDIA RESEARCH CENTREmeal for expertsas permoonsas per15573Director EMRC18-02-2025  
31701EDUCATIONAL MULTIMEDIA RESEARCH CENTREdiesel billas per maint of vehicleas per14229mehta service station18-02-2025  
31700PUBLICATION BUREAUDiesel ਬਿੱਲ ਅਨੁਸਾਰDpl mobile Van ਬਿੱਲ ਅਨੁਸਾਰ 17.13ltr 1500ਚੈੱਕ ਰਾਹੀਂ 24/11/2024  
31699HUMAN RESOURCE DEVELOPMENT CENTRERefresher Course in LanguagesRefresher Course in LanguagesParticipants cost2,47,524/-One Course2,47,524/-Resource Persons & Other Vendors18-02-2025  
31698EXECUTIVE ENGINEER OFFICEas per billas per bill ਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਂਸੀas per bill as per bill 10,160/-Ranjan Singh Care Takeras per bill   
31697EXECUTIVE ENGINEER OFFICEas per billas per bill ਮਹਿਮਾਨ ਨਿਵਾਜੀas per bill as per bill 14,700/-Krishan Caterersas per bill   
31696LEGAL BRANCHPayment of billsAdvocate Fee Bill with clerical expensesLegal Expenses11250 & 15000152,06,250 (10% deduction)= 1,85,625Adv. Harchand Singh Batth 22.01.2025   
31695Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)as per billas per billcontingency as per billas per bill 10000Head, College of engineering and Management,Punjabi University Neighbourhood Campus, Rampura Phulas per bill  
31694Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ BSNL ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ ਵਿਭਾਗ ਵਿਖੇ BSNL ਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲ ਸਬੰਧੀ ਕੰਟੀਜੈਂਸੀ 99/4As per Invoice No. NDCPB2415417071As per bill353HEAD YADAVINDRA DEPARTMENT OF ENGINEERINGAs per bill  
31693DIRECTOR SPORTSboxing (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill25,830-00 tax 570-00TRIPT FOOD MESS 04-12-2024 to 24-12-2024  
31692DIRECTOR SPORTSboxing (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill21,133-00 tax 467-00TRIPT FOOD MESS 02-12-2024 to 16-12-2024  
31691DIRECTOR SPORTSrugby (women)reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill30,721-00 mess tax 579-00 & coach 500-00mess & coach06-01-2025 to 15-01-2025  
31690DIRECTOR SPORTSrugby (men)reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill41,875-00 tax mess 825-00 & 500-00 coachmess & coach05-12-2024 to 15-12-2024  
31689DIRECTOR SPORTSfootball (women) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill56,884-00 mess 1166-00 tax coach 450-00mess & coach04-11-2024 to 13-11-2024  
31688DIRECTOR SPORTSvolleyball (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill34,165-00 tax 635-00 mess & coach 600-00mess & coach08-11-2024 to 19-11-2024  
31687DIRECTOR SPORTShockey ( men/women ) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill1,44,610-00 tax 3190-00TRIPT FOOD MESS 07-11-2024 to 28-11-2024  
31686DIRECTOR SPORTSvolleyball (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill54204-00 tax 1196-00TRIPT FOOD MESS 18-10-2024 to 07-11-2024  
31685UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill2,756/-M/s Sohan lall Madaan , Patiala06-02-25  
31684UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill20071/-M/s Ashok Book Depot , PatialaAs per bill  
31683BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਰਿਪੇਅਰਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"4878014878ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ17-02-2025  
31682TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOBus ServicesBUS NO PB 11 DG 0211ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇas per billAs per bill13006 RUPEES ONLYKISSAN MOTORS MANSA17/02/2025  
31681PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALABooks PurchasedBooks PurchasedLibrary Books & JournalAs per bills0279998/-Madaan Book House12/12/24  
31680SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILL Comprehensive Socio-Ecomonic Assessment for the Development of Gobindpur-Tangi Highway Project in OdishaAS PER BILLAS PER BILLRs.250000/- (172000/-+78000/- TDS)Davinder Kumar MadaanAS PER BILL  
31679DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਪਿਊਟਰ ਹਾਰਡ ਡਿਸਕ ਦੀ ਖਰੀਦ ਕਰਨ ਸਬੰਧੀਕੰਪਿਊਟਰ ਹਾਰਡ ਡਿਸਕ ਦੀ ਖਰੀਦ ਕਰਨ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 56/34500/-ਬਿਲ ਅਨੁਸਾਰ4500/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾਬਿਲ ਅਨੁਸਾਰ  
31678DEAN COLLEGESTea, Sugar,Milk,Coffee, etcAs per BillsDean, college Development Council ContingencyAs Per Bills As Per Bills3887/-Dean, college Development councilAs Per Bills  
31677PHYSICS DEPARTMENTGUEST FACULITY BILL (HARPREET SINGH))JANUARY-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS49,500/-HARPREET SINGH, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJANUARY-2025  
31676PHYSICS DEPARTMENTGUEST FACULITY BILL (KULVEER KAUR)JANUARY-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS49,500/-KULVEER KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJANUARY-2025  
31675PHYSICS DEPARTMENTGUEST FACULITY BILL (SANDEEP KAUR)JANUARY-2025GUEST FACULITY (PHYSICS DEPTT.)AS PER BILLSAS PER BILLS49,500/-SANDEEP KAUR, GEUST FACULITY, PHYSICS DEPTT. PBI. UNI. PATIALAJANUARY-2025  
31674Research Centre for Punjabi Language Technologypayment of annotation workProject work honorarium payment project "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill27680as per billas per bill  
31673Research Centre for Punjabi Language TechnologyPayment of Translation workHonorarium payment of project workproject "Indian language to indian language machine translation" budget head "Manpower"as per billas per bill334770as per billas per bill  
31672Dean, Five Year Integrated ProgrammeePaper RimA4 and Legal Rimcontingencyas per billsas per bills1260Dean, FYIP11.02.2025  
31671ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill5150FINANCE OFFICER11.02.2025 13.02.2025  
31670LEGAL BRANCHPhotostate billPhotocopyLegal Expesses0.30 Paise37418 copies11225/-M/s Star Copier Shop no-86,Gtb Market Patiala09-01-25  
31669Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਪਾਣੀ ਵਾਲੀ ਟੈਂਕੀ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਪਾਣੀ ਵਾਲੀ ਟੈਂਕੀ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/4As per bill no. SBSH/24-25/709As per bill no. SBSH/24-25/70927186SHREE BALAJI SANITARY11-02-2025  
31668Yadvindra College of Engineering & Technology, Talwandi Saboਵਿਭਾਗ ਵਿਖੇ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਖਪਤਹੋਣਯੋਗ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਵਿਭਾਗ ਵਿਖੇ ਵਰਕਸ਼ਾਪ ਵਿੰਗ ਵਿੱਚ ਖਪਤਹੋਣਯੋਗ ਸਮਾਨ ਦੀ ਖਰੀਦ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/4As per bill no. 2628AS per bill no 262829770AGGARWAL TRADING COMPANY11-02-2025  
31667UNIVERSITY MAIN LIBRARYbooksbooksDPL (purchases of books & Library supplies etc.).As per billas per bill4,784/-M/s LoKgeet Parkashan, Mohalias per bill  
31666UNIVERSITY MAIN LIBRARYbooksbookspurchases of books & Library supplies etc.As per billas per bill8,253/-M/s Ashok Book Depot, Patialaas per bill  
31665UNIVERSITY MAIN LIBRARYbooksbookspurchases of books & Library supplies etc.As per billas per bill10,759/-M/s Saptrishi Publication, Chandigarhas per bill  
31664Punjabi University Regional Centre for Information Technology and Management, MohaliInternet Bandwidth servicesLease-line charges Invoice No. PUN18000163270Internet di suvidha 15 Mbps11,505/-Quadrant Televentures Limited,04-02-2025  
31663TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENTitem and grocery used in practical contingency for practical   31291more , brar gas , happy frozen , gh computer networks .. etc...1-11-24 to 31-1-25  
31662DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAAs Per BillAs Per BillImprest3825/-Imprest Bill3825/-Head Department of Education Pbi. Uni. Regional Centre Bathinda14/02/2025  
31661UNIVERSITY MAIN LIBRARYJournal, magazine and newspaperJournal, magazine and newspaperSubscription of periodicalsAs per billas per bill1216/-Dr. Gurjeet Kaur, Incharge Library,Bhai Kahn Singh Nabha LibraruAs per bill  
31660BOTANY DEPARTMENTAs per billAs per billProf. Geetika Sirhindi Project NON-UGCAs per billAs per bill1850/-Prof.Geetika Sirhindi 29-01-25  
31659BOTANY DEPARTMENTAs per billAs per billProf. Geetika Sirhindi Project NON-UGCAs per billAs per bill1718/-M/s Viki Computech India Pvt.Ltd07-11-2024  
31658BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Bill"Mantaince of Vigyanik Yanters1947/-As Per BillAs Per BillM/s India Life Services ChandigarhBill no. 259 Date 13/02/2025  
31657EDUCATIONAL MULTIMEDIA RESEARCH CENTREconsumable Itemsas perOther officeas peras per1100Director EMRC13-02-2025  
31656EDUCATIONAL MULTIMEDIA RESEARCH CENTREPollution and Dieselasmaint of Vehicleas per1600Director EMRC13-02-2024  
31655EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per133750Manmohan Singh13-02-2024  
31654PHYSIOTHERAPY DEPARTMENTAs per billas per bill Mobile Van Diesel /Petrol Insurance,Road Tax, Service and Repairas per bill as per bill 4533.88Mehta Service Centre, Patiala31.01.2025  
31653Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillAs per BillContingencyAs per Bill1-63491Head, PUCEIT Mohali13-02-2025, No 7394/PUCEIT  
31652IAS AND ALLIED SERVICERS TRAINING CENTREpurchasecup/Glass contingency As Per BillAs per Bill950.00Royal tradersfeb,2025  
31651ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 510 as per billWISE, Ph.D Contingency1530/-as per bill1530/-A.K. Stationary, Patiala17-01-2025  
31650ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 5475as per billWISE, Ph.D Contingency1975/-as per bill1975/-Royal Stationery Mart10.01.2025  
31649ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 5464as per billWISE, Ph.D Contingency1970/-as per bill1940/-Royal Stationery Mart, Patiala16.12.2024  
31648BOTANY DEPARTMENTSample TestingNano LC-MSNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill81,420/-M/s Biologia Research India Pvt.Ltd30-01-2025  
31647BOTANY DEPARTMENTChest Freezeras per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill33,000/-M/s Premier Electrical06-02-25  
31646DIRECTOR SPORTSNZ-Handball (M) Participation reg. ਬਿੱਲ ਅਨੁਸਾਰਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ79,580 & 5600 & 2800Gursharan Singh Gill 79580, Harmanjeet Singh 5600 & Manager SBI 280018-12-2024 to 24-12-2024  
31645EDUCATIONAL MULTIMEDIA RESEARCH CENTREFeesas per children Allowanceas per133750Chandan Kumar11-02-2025  
31644EDUCATIONAL MULTIMEDIA RESEARCH CENTREFees Billas perchildren Allowanceas per133750Gurkesar Singh11-02-2025  
31643BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per Billcontingency15925/-As Per BillAs Per BillM/s Puja Science House PatialaBill no. 8756 Date 10/02/2025  
31642DEAN STUDENT WELFAREtea, milk sugaras on billdiscretionaryas on billas on bill1992raj karyana store, verka milk patiala05.2.24  
31641PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEME (PHYSICS DEPTT)AS PER BILLSAS PER BILLS15,500/-ASTELLAR LAB EQUIPMENTS, AMBALA CANTTas per bils  
31640PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEMEAS PER BILLSAS PER BILLS82,700/-/-BATRA TRADING COMPANY, AMBALA CANTTas per bils  
31639DIRECTOR SPORTSkabaddi ns (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill47,178-00 tax 872 mess tax coach 850-00TRIPT FOOD MESS & coach gurdev singh30-12-2024 to 16-01-2025  
31638UNIVERSITY MAIN LIBRARYBooksbooks(D.P.L) Purchases of books and library supply etc. As per billas per bill29,897/-M/s lokgeet parkashn, MohaliAs per bill  
31637PHYSICS DEPARTMENTgeneral itemsAS PER BILLContingency grant26/-40MTR1,340/-TECH CLOUD, SHOP NO.4, OPP. PBI. UNI. PATIALA04/12/2024  
31636UNIVERSITY MAIN LIBRARYBooksbooks(D.P.L) Purchases of books and library supply etc. As per billas per bill10,388/-M/s Saptrishi Publications ChandigarhAs per bill  
31635HOSTEL MAI BHAGGOਬਾਥਰੂਮ ਦੀਆਂ ਪਾਈਪਾਂਬਾਥਰੂਮ ਦੀਆਂ ਪਾਈਪਾਂਹੋਸਟਲ ਵੈਲਫੇਅਰ ਫੰਡas per bill101as per billRishu Sanitary Parts03.02.2025  
31634UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill24,658/-M/s Ashok Book Depot , Patiala03-02-25  
31633UNIVERSITY MAIN LIBRARYBooksbooksPurchases of booksAs per billas per bill16,190/-M/s Sohan lall Madaan, Patiala03-02-25  
31632EXECUTIVE ENGINEER OFFICEMontly Rant PRI Main ExchangedoEPABX18000/-01 nos21,240/-M/s Quadrant Telecerture ltd 01-12-2024 to 31-12-2024  
31631BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPM-USHA Scheme Adhin RUSA Grants 70,783/-As Per Bill70,783/-M/S Lab Dose industrial Area Mohali.Invoice No -LD/ 24-25/ 0432, /0435,/ 0434,/ 0442,/ 0443,/ 0444,/ 0440,/ 0437, Date- 06/02/2025  
31630BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPM-USHA Scheme Adhin RUSA Grants 22,230/-As Per Bill22,230/-M/S Lab Dose industrial Area Mohali.Invoice No*LD/ 24-25/ 0441, /0439,/ 0436,/ 0431,/ 0427,/ 0428,/ 0430,/ 0429, Date- 06/02/2025  
31629PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIElectricity,bathroom Item's & stationery Electricity,bathroom Item's & stationery Contigency 19996 bills 1999Librarian 20-09-2024 to 26-01-2025  
31628HEALTH CENTRE54900.00As per billContingency As per bill As per bill 54900.00Garg Electro sales6-02-2025  
31627BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillPM-USHA Schame Adhin RUSA Grant91980/-As Per BillAs Per BillM/s Vallabh Scientific Corporation ChandigarhInvoice no. 009490 Date 05/02/2025  
31626Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)HP AIO DESKTOP (27-CR0345)I3-1315U,8GB,512GB S S/N-8CC43320T7HP AIO DESKTOP (27-CR0345)I3-1315U,8GB,512GB S S/N-8CC43320T7AUDIO VISUAL AID'S COMPUTERS AND APPARATUS, SOFTWARE ETC.50303 RUPEES150303 RUPEESJ.P. EVERGREEN SOLUTIONS 10-02-2025  
31625EXECUTIVE ENGINEER OFFICEMontly Rant PRI Main ExchangedoEPABX18000/-01 nos21,240/-M/s Quadrant Telecerture ltd 01-01-2025 to 31-01-2025  
31624EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per163270Sneh Lata10-02-2025  
31623EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas peras per67500Manita Saini10-02-2025  
31622EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per133750Harpreet Kaur10-02-2025  
31621BOTANY DEPARTMENTAs Per BillAS PER BILLHerbarium and Museum AS PER BILLAS PER BILL22,420/-M/S PUJA SCIENCE HOUSE.PATIALA27-01-2025  
31620EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billsas perchildren Allowanceas per133750Tejinder Singh10-02-2025  
31619EDUCATIONAL MULTIMEDIA RESEARCH CENTREFess Billas perchildren Allowanceas per167500Dr Kulpinder Sharma10-02-2025  
31618PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEMEAS PER BILLSAS PER BILLS20,000/-BATRA TRADING COMPANY,AMBALA CANTTas per bils  
31617PHYSICS DEPARTMENTEQUIPMENTINSTRUMENTPM USHA SCHEMEAS PER BILLSAS PER BILLS74,800/-ASTELLAR LAB EQUIPMENTS AMBALA CANTTas per bils  
31616DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAAs per BillAs per BillImprestAs per Billas per Bill1800Head, deptt. of law PURC, Bathinda07-02-2025  
31615RTI CELLRim Paper A-4 & Legal........contigency 2024-25Rim A-4 Rs. 230 & Legal Rs. 2654 x 4= 08920+1060 = 1980/-Bittoo Stationers 22 No. Phatak Patiala06/02/2025  
31614RTI CELLK7 Anticirus Total Security........contigency 2024-25495/- Include CGST/SGST041980/-The Computer Empire Patiala05/02/2025  
31613UNIVERSITY MAIN LIBRARYBooksbookspurchases of booksAs per billas per bill18,915/-M/s International Book Center, New Delhi24-01-2025  
31612IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1893cash paidjanuary 2025  
31611PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1711Roar Chem Solution 05/02/2025  
31610PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1980Royal stationery Mart15/01/25  
31609PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTPaper reamAs per bill Contingency As per billAs per bill1944Royal stationery Mart07/01/2025  
31608TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23679, 23680 dated 31/01/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills41241.00Mehta Service Centre Patiala16/01/2025 to 31/01/2025  
31607TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill NO.23678, 23681 dated 31/1/2025ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill2 bills62690.00Mehta Service Centre Patiala16/01/2025 to 31/01/2025  
31606EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill300, 45, 20, 31as per bill6900controller examinationsAs per Bill  
31605ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas par billas par billਰਜਿਸਟਰਾਰ ਕੰਟੀਜੈਸੀas par billas par bill1831star copiers06.02.2025  
31604HUMAN GENETICS DEPARTMENTElectrophoresis Unit with Power SupplyAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.97,810/-M/s Standard Instruments Corporation SICO House, Sirhindi Bazar,Patiala-147001Invoice No. 8969 dated 7-2-2025  
31603HUMAN GENETICS DEPARTMENTGlasswareAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.18,780/-M/s Scientific Junction Gurdwara Auluwalia Road, Near triveni Chowk Patiala-147001As per Bill details  
31602HUMAN GENETICS DEPARTMENTGlasswareAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.20,040/-M/s EMM KAY SALES SHOP NO.27 GROUND FLOLR BANSAL COMPLEX, OPP COMMUNITY CENTER DHANAS Chandigarh-160014As per Bill details  
31601HUMAN GENETICS DEPARTMENTMICRO-PIPETTEAs per Bill DetalisPM-USHA EQUIPMENT BUDGET HEADAs per Bill DetalisAs per Bill DetalisRs.56,998.00D P Corporation plot No. 26/7, Induestrial Area Phase-2, Ind. Area Chandigarh-160002 INVOICE NO. 271 Dt. 7-2-2025  
31600HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ89/15/1 ਕੰਟੀਜੈੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ28603/-ਬਿੱਲ ਅਨੁਸਾਰ28603/-Aggarwal Paints Bathinda06-02-2025  
31599BOTANY DEPARTMENTGlasswarePetri Dish (100mm)PM-USHAas per billas per bill38,850/-M/s Bhartiya Chemical Traders06-02-2025  
31598BOTANY DEPARTMENTGlasswarePetri Dish (50mm)PM-USHAas per billas per bill19,800/-M/s Bhartiya Chemical Traders06-02-2025  
31597BOTANY DEPARTMENTGlasswareTest Tube (15x150mm)PM-USHAas per billas per bill15,000/-M/s Himalaya Scientific House06-02-2025  
31596BOTANY DEPARTMENTGlasswareTest Tube (25x150mm)PM-USHAas per billas per bill25,000/-M/s Himalaya Scientific House06-02-2025  
31595BOTANY DEPARTMENTMicroscopeMicroscopePM-USHAas per billas per bill99,000/-M/s Manoj Enterprises06-02-2025  
31594INCHARGE SANITATION Tractor serviceAs per billSanitation-1As per billAs per bill8905/-Sharan Enterprise swaraj tractor show room no 10 opp chaura mor rajpura road patiala05-02-2025  
31593Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel as per BillDiesel & Mantenance of GenratorAs per Bill12000Dr.Rekha Bhatia,Cordinator, puceit, Mohali07-02-2025, 7385/PUCEIT  
31592ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2667/ZEVSas per billPM-USHA Grant42,300/-as per bill42,300/-Aashvi Biotech (OPC) Pvt. Ltd., Kurukshetra07.02.2025  
31591ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2666/ZEVSas per billPM-USHA Grant58,220/-as per bill58,220/-ANA Bio Energy, Ladwa07.02.2025  
31590ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2665/ZEVSas per billPM-USHA Grant8060/-as per bill8060/-ANA Bio Energy, Ladwa07.02.2025  
31589ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2664/ZEVSas per billPM-USHA Grant58,400/-as per bill58,400/-Manas Scientific Industries, Ambala Cantt.07.02.2025  
31588ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT2663/ZEVSas per billPM-USHA Grant30,978/-as per bill30,978/-Aashvi Biotech (OPC) Pvt. Ltd., Kurukshetra07-02-2025  
31587EDUCATIONAL MULTIMEDIA RESEARCH CENTRETea KettleasOther officeas11800MS Collection07-02-2025  
31586EDUCATIONAL MULTIMEDIA RESEARCH CENTREelectricity BillasOther officeas per115314registrar07-02-2024  
31585HEALTH CENTRE55083.00As per billAMC for machinesAs per bill As per bill 55083.00Wipro GE Healthcare Pvt. Ltd.4-02-2025  
31584DEAN RESEARCHਦੁੱਧ, ਚਿੰਨੀ, ਸੱਕਰ, Tata Tea Premium, Vim bar, Coffee Pouch ਅਤੇ ਨੈਪਕਿਨ ਆਦਿ ਬਿੱਲ ਅਨੁਸਾਰਡਿਸਕ੍ਰਿਸ਼ਨਰੀ ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ1871ਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ  
31583ADMISSION CELLਸੈਸ਼ਨ 2024-25 ਦੌਰਾਨ ਹੋਏ ਵੱਖ-ਵੱਖ ਕੋਰਸਾਂ ਲਈ ਪੀਐਚ.ਡੀ. ਪ੍ਰਵੇਸ਼ ਪ੍ਰੀਖਿਆ ਦੀ ਬੁੱਕਲੈਟਸ ਦੀ ਛਪਾਈ ਦਾ ਬਿੱਲਬਿੱਲ ਅਨੁਸਾਰਕੇਂਦਰੀ ਦਾਖਲਾ ਸੈਲ-ਯੂਨੀਵਰਸਿਟੀ ਕਲਾਸਾਂ ਲਈ ਦਾਖਲਾ ਟੈਸਟ ਅਤੇ ਹੋਰ ਸਬੰਧਤ ਖਰਚੇ ਆਦਿਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ2,01,789/-ਰਜਿਸਟਰਾਰ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ23-12-2024  
31582BABA AJIT SINGH HANSALI WALE HOSTEL, TALWANDI SABOਮੋਟਰ ਸਟਾਰਟ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ89/15/2 "ਕੰਟੀਜੈਂਸੀ ਤੇ ਸੈਨੀਟੇਸ਼ਨ ਆਦਿ"193511935ਨਿਊ ਪੰਜਾਬ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ, ਭੁਚੋ ਮੰਡੀ04-02-25  
31581DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰ ਖਰੀਦ ਸਬੰਧੀAs per Billਲਾਇਬਰੇਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖ੍ਰੀਦ ਦੇ ਖਰਚੇAs per Bill31053JINDAL NEWS AGENCY December 2024, January 2025   
31580HEALTH CENTRE9063.00As per billAmbulance van expenseAs per bill As per bill 9063.00HR Automobiles6-02-2025  
31579NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨ ਇੰਟਰਨੈਟ ਕੁਨੈਕਸ਼ਨਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 8248/-ਚੈਕ Net Plus Broadband Services Pvt. Lid. ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 02.02.2025 ਤੋਂ 01.02.2026 ਤੱਕ   
31578NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2780/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01-01-2025 ਤੋਂ 01.02.2025  
31577Yadvindra College of Engineering & Technology, Talwandi Saboਪਲੇਸਮੈਂਟ ਕਲੱਬ ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਪ੍ਰੋਜੈਕਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਬਿੱਲਪਲੇਸਮੈਂਟ ਕਲੱਬ ਵੱਲੋਂ ਵਿਦਿਆਰਥੀਆਂ ਲਈ ਪ੍ਰੋਜੈਕਟਰ ਦੀ ਖਰੀਦ ਸਬੰਧੀ ਬਿੱਲਸਟੂਡੈਂਟ ਐਕਟੀਵਿਟੀਜ਼ ਫੰਡAs per bill No. D-561As per bill No. D-56134452KINGDOM COMPUTER04-02-2025  
31576PHYSIOTHERAPY DEPARTMENTas per bill as per bill 10% share Senior Citizen Welfare Association and Generator Diesel Purchase as per bill as per bill 8484.50/-President Senior Citizen welfare association Model Town Patiala01.12.2024  
31575BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Suman RaniMonth January 2025 Salary Bill  
31574BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Arpit SharmaMonth January 2025 Salary Bill  
31573DANCE DEPARTMENTTabla Baddi, Pakhawaj Baddi and Repairas per billਸਾਜੋ ਸਮਾਨ (ਕਾਸਟਿਊਮਜ਼ ਮੇਕਅੱਪ ਪ੍ਰਾਪਰਟੀਜ਼ ਜਵੈਲਰੀਜ਼)as per billas per bill46964/-M/s Patiala Musicals, Opp. Rose Garden, Arya Samaj Road, Patiala01-08-2024  
31572BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Manpreet KaurMonth January 2025 Salary Bill  
31571BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Gurlovleen KaurMonth January 2025 Salary Bill  
31570Yadvindra College of Engineering & Technology, Talwandi Saboਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ IC's ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ IC's ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/5As per bill no., HTSI/2024-25/89As per bill no., HTSI/2024-25/891876Hi Tech Solution28-01-2025  
31569Yadvindra College of Engineering & Technology, Talwandi Saboਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ CRO PROBE ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਈ.ਸੀ.ਈ. ਲੈਬ ਲਈ CRO PROBE ਖਰੀਦਣ ਦੇ ਬਿੱਲ ਸਬੰਧੀ।ਕੰਟੀਜੈਂਸੀ 99/5as per bill No. HTSI/2024-25/90as per bill No. HTSI/2024-25/901927Hi Tech Solution31-01-2025  
31568Yadvindra College of Engineering & Technology, Talwandi Saboਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਟੈਲੀਫੋਨ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 99/5As per Billsas per bills705HEAD YADAVINDRA DEPTT OF ENGINEERINGas per bills  
31567Yadvindra College of Engineering & Technology, Talwandi Saboਮੁਖੀ ਸਾਹਿਬ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਾਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਮੁਖੀ ਸਾਹਿਬ ਦੇ ਦਫਤਰ ਵਿਖੇ ਆਏ ਮਾਹਿਮਾਨਾਂ ਲਈ ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਾ ਸਬੰਧੀਡਿਸਕਿ੍ਸ਼ਰਨਰੀ ਫੰਡ 99/5As per Billsas per bills5064HEAD YADAVINDRA DEPTT OF ENGINEERINGas per bills  
31566TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23682, 683, 685, 686 dated 31/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills52837.00Mehta Service Centre Patiala16/01/2025 to 31/01/2025  
31565BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Navneet KaurMonth January 2025 Salary Bill  
31564BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr.Gurlovleen KaurMonth December 2024 Salary Bill  
31563BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Manpreet KaurMonth December 2024 Salary Bill  
31562BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Suman RaniMonth December 2024 Salary Bill  
31561BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Arpit SharmaMonth December 2024 Salary Bill  
31560HEALTH CENTRE2105.00As per billRegistrar contingency As per bill As per bill 2105.00Rainbow environments Pvt. Ltd 1-02-2025  
31559PHYSIOTHERAPY DEPARTMENTas per bill as per bill mobile van desel patrol insurance road tex service reapairas per bill as per bill 4185.12Mehta Service Centre Patiala22.01.2025  
31558LEGAL BRANCHPayment of billsFee BillLegal Expenses150000115000 (10% deduction)= 13500Adv. Vikrant Sharma12.12.2024   
31557BIOTECHNOLOGY DEPARTMENTAs Per billAs Per BillLecture Based Guest FacultyAs Per BillAs Per BillAs Per BillDr. Navneet KaurMonth December 2024  
31556Workshop, Engineering Department12A Cartarage Drum Refill, Blade Cartrage Repairਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)200/-, 150/-1350/-Computer Clinic 254, Urban Estate, ph 1, Patiala20/11/204  
31555Workshop, Engineering DepartmentToner RefillRefillਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)250/-1250/-Dashmesh Computer Service, Shop No. 03, Ghudani House, Near Deep Hospital, Opp. Punjabi University, Patiala9/04/2024  
31554Workshop, Engineering Departmentregisterregister for leave recordਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)90190Royal Stationery Mart, Gole Market pbi uni pta13-03-2024  
31553UNIVERSITY MAIN LIBRARYcaining of chairscaining of chairssajo smaan di furnishingAs per billas per bill10,469/-M/s Ashok Cane Maker, Patiala04-02-2025  
31552Workshop, Engineering Department12'' ਗਮਲੇਗਮਲੇਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)504200/-pargati sandhu nursery near pap 36 battalian bhadurgarh12/03/2024  
31551Workshop, Engineering DepartmentItem Toner Refill 12A, BladeRefillਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)200/-01200/-Dashmesh Computer Service, Shop No. 03, Ghudani House, Near Deep Hospital, Opp. Punjabi University, Patiala19-12-2023  
31550Workshop, Engineering DepartmentItem Toner Refill 12ARefillਕੰਟੀਜੈਂਸੀ (ਕੰਪਿਊਟਰ, ਸਟੇਸ਼ਨਰੀ ਆਦਿ)250/-01250/-3) Dashmesh Computer Service, Shop No. 03, Ghudani House, Near Deep Hospital, Opp. Punjabi University, Patiala16-09-2022  
31549DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਬਿਲ ਅਨੁਸਾਰਅਥਲੈਟਿਕ ਮੀਟ ਕਰਵਾਉਣ ਲਈ ਅਗੇਤੀ ਰਾਸ਼ੀ ਲੈਣ ਸਬੰਧੀ।56/2 Contingencyਬਿਲ ਅਨੁਸਾਰas per bill20,000/-Dr. Raminder Singh, Head Department of Education, PURC, Bathinda06.02.2025  
31548UNIVERSITY MAIN LIBRARYJournals JournalsSubscription of PeriodicalsAs per billas per bill1320/-Dr.Gurjeet Kaur, Incharge Library, Bhai Kahn Singh Nabha, Library, Punjabi University, Patialaas per bill  
31547UNIVERSITY MAIN LIBRARYbooksbookspurchases of booksAs per billas per bill17,972/-M/s Anand Book Centre,Delhias per bill  
31546EXECUTIVE ENGINEER OFFICEW.O. No. 3153/xen date 22-08-2024doਪੰਜਾਬ ਸਰਕਾਰ ਵੱਲੋਂ ਪ੍ਰਾਪਤ pay order issued on 04-3-2024 ਦੇ ਲੜੀ ਨੰ. 2 ਵਿਚੋਂas per work orderas per work order2,39,030/-M/s Bhupindra loudspeaker & radio Co. patiala3153/xen date 22.08.2024  
31545EXECUTIVE ENGINEER OFFICErepair ac and water cooler of different hostel at pupdoAM&R Hostel as per work orderas per work order19,030/-M/s Gurjot 100% cooling care centre patiala3762/xen date 08.10.2024  
31544Maharana Pratap ChairAdjustment of Advance Rs 25000One Day Special lecture Seminar/conference Sorkshop 25000125000Dr. Daljit Singh, Incharge Maharana Pratap Chair15-3- 2023  
31543EXECUTIVE ENGINEER OFFICErepair water cooler of sheed bhagat singh and mai bhago hostel at pupdoAM&R Hostel as per work orderas per work order24,200/-M/s Gurjot 100% cooling care centre patiala3576/xen date 30.09.2024  
31542EXECUTIVE ENGINEER OFFICErepair 1.5 to split AC of IAS training centre pupdoAM&R Campusas per work orderas per work order26,200/-M/s Gurjot 100% cooling care centre patiala3210/xen date 27.08.2024  
31541EXECUTIVE ENGINEER OFFICEW.O. no. 4106/xen date 05.11.24doਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋas per work orderas per work order61097/-M/s Shiv Electric works patiala16/01/2025  
31540PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBE ਅਤੇ F ਟਾਈਪ ਰਿਹਾਇਸ਼ ਕੁਆਟਰਾਂ ਵਿੱਚ ਪਾਣੀ ਦੀ ਸਪਲਾਈ ਵਾਲੀਆਂ ਪਾਈਪ ਦੀ ਰਿਪੇਅਰ ਲਈ ਸਮਾਂਨ ਦੀ ਖਰੀਦ ਪਾਣੀ ਦੀ ਸਪਲਾਈ ਵਾਲੀਆਂ ਪਾਈਪ ਦੀ ਰਿਪੇਅਰ ਲਈ ਸਮਾਂਨ ਦੀ ਖਰੀਦਮੁਰਮੰਤ ਬਿਜਲੀ ਅਤੇ ਟੈਲੀਫੋਨas per billas32094rupeesSHREE BALAJI SANITARY HOUSE BATHINDA05-02-2025  
31539LEGAL BRANCHPayment of billsFee BillLegal Expenses55000316,500 (10% deduction)= 14850Adv. Vikrant Sharma12.12.2024 & 28.01.2025  
31538EDUCATIONAL MULTIMEDIA RESEARCH CENTREA4 Paperas perother officeas per14600Krishna Enterprises5-2-2025  
31537TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਇਨੋਵਾ ਕਾਰ ਨੁੰਬਰ pb 11 ah 8501 ਦੇ ਬੰਪਰ ਰਿਪੇਅਰ ਇਨੋਵਾ ਕਾਰ ਨੁੰਬਰ pb 11 ah 8501 ਦੇ ਬੰਪਰ ਰਿਪੇਅਰ ਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill 1931 rupee Arjun singh05-02-2025  
31536EXAMINATIONBox pen , Carben Paper, Box Marker, Box Stapler PenAs per Billਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ500,200,150,19001,04,03,011940Deputy Registrar Confidential Punjabi universityPatiala 30-01-2025  
31535Punjabi Pedia CentreUPSUPS MicrotekContingency (ਕੰਟੀਜੈਂਸੀ)as per bill0511,000/-Swaran Computers (ਸਵਰਨ ਕੰਪਿਊਟਰਸ)22-01-2025 bill no A001088  
31534Punjabi Pedia CentreLaptop Battery (HP 440G6)as per billContingency (ਕੰਟੀਜੈਂਸੀ)as per bill014860/-The Laptop Shop (ਦਾ ਲੈਪਟਾਪ ਸ਼ੌਪ) 25-01-2025 bill no : 423  
31533EDUCATIONAL MULTIMEDIA RESEARCH CENTREInternet Workas perother officeas per184724Sandhu Optic Fiber Engineers05-02-2025  
31532TRANSPORT DEPARTMENTRepair of bus no.PB-11 BF-6961Bill No.IMLAAT2425005800 dated 24/01/2025ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill 8539.00Libra Automobiles Ltd. 24/01/2025  
31531EXAMINATION150000008 Pages House Test and Practical Answer BooksConduct of Examination Blank Answer Sheets Printed1.59 One Answer Sheets with GST15000002385000J.R. Printing Press, Nabha Gate, Sangrur23-12-2024  
31530EXAMINATION120000036 Pages and 24 PagesConduct of Examination Blank Answer Sheets Printed5.49 One copy with GST12000006588000M/s Manak Chand Rajendra Kumar25-10-24 and 22-12-24  
31529FORENSIC SCIENCE DEPARTMENTas per bill Power Switch operation Panel contingency 1741/-11741/-cheque03-2-2025  
31528TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel/petrolਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill58954 rupeesguru kashi petro supply co.03-02-2025  
31527Senior Secondary Model School, Punjabi University, Patialaਫਸਟ ਟਰਮ, ਪ੍ਰੀ-ਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਵਾਈਫਸਟ ਟਰਮ, ਪ੍ਰੀ-ਬੋਰਡ ਅਤੇ ਫਾਈਨਲ ਪ੍ਰੀਖਿਆਵਾਂ ਲਈ ਪ੍ਰਸ਼ਨ ਪੱਤਰਾਂ ਦੀ ਛਪਵਾਈਪ੍ਰੀਖਿਆਵਾਂ ਅਤੇ ਛਪਾਈ ਨਾਲ ਸਬੰਧਤ ਖਰਚੇ88592/- ਕੁੱਲ ਰਾਸ਼ੀ , ਟੀ.ਡੀ.ਐਸ ਕੱਟਿਆ 800 ਬਣਦੀ ਰਾਸ਼ੀ 87792/-1387792/-Current Printo Graphics 15-A Mehmandari Rajpur Road Patiala25-01-2025  
31526PHYSICS DEPARTMENTgeneral items/StationeryAS PER BILLSContingency grantAS PER BILLAS PER BILLS1950/-ROYAL STATIONERY MART, GOLE MARKET PBI. UNI. PATIALA30/1/25  
31525TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11 AT 9761 ਦੇ ਸ਼ੀਟ ਕਵਰ ਪਵਾਉਣ ਸੰਬੰਧੀ ਸ਼ੀਟ ਕਬਰਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ਼ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per bill31 ਸ਼ੀਟ ਕਵਰ22177 ਰੁਪਏ ਡੱਬਵਾਲੀ ਸੀਟ ਮੇਕਰ 04-02-2025  
31524HEALTH CENTRE40000.00As per billAMC for machinesAs per bill As per bill 40000.00Agfa Healthcare India Pvt Ltd31-1-2025  
31523EXECUTIVE ENGINEER OFFICEacrylic name plateas per billਫਰਨੀਚਰ ਅਤ। ਹੋਰ ਸਾਜੋ ਸਮਾਨ768, 200, 6001 no. 1No, 1No.1850/-M/s Kler Arts Patiala26/12/2024  
31522EXECUTIVE ENGINEER OFFICEacrylic name plateas per billਫਰਨੀਚਰ ਅਤ। ਹੋਰ ਸਾਜੋ ਸਮਾਨ768, 2001 no. 1No1142/-M/s Kler Arts Patiala27/12/2024  
31521EXECUTIVE ENGINEER OFFICEacrylic name plateas per billਫਰਨੀਚਰ ਅਤ। ਹੋਰ ਸਾਜੋ ਸਮਾਨ768, 2001 no. 1No1142/-M/s Kler Arts Patiala26/12/2024  
31520Gurmat Sangeet Chairਯੂ.ਪੀ.ਐਸ. ਬੈਟਰੀ ਦੇ ਬਿਲ ਸਬੰਧੀAs per Billਕੰਟੀਜੈਂਸੀ ਅਤੇ ਟੀ.ਏ. ਆਦਿਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill1900/-R-NAV Computer ServicesAs per Bill  
31519HEALTH CENTRE1918.00(Pb11ba3515)As per billAmbulance van expenseAs per bill As per bill 1918.00Mehta service center 31-01-2025  
31518HEALTH CENTRE2703.00(Pb11ct2031)As per billAmbulance van expenseAs per bill As per bill 2703.00Mehta service center 31-01-2025  
31517Establishment (Non-Teaching) branchphotocopyphotostatetyperwirters duplicaters calculating amchines by lingual electronic type writers bylinguals personal computers purchase madAs per BIll256607698/-Star Copies09.01.2025  
31516HEALTH CENTRE3000.00As per billRegistrar contingency As per bill As per bill 3000.00Dr Trideep kaur3-02-2025  
31515SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews PapersNews Paperslibrary (books and journal)as per billsAs per billsRs. 10,851/-Mrs. Ajit Kaur House No. 44 ShekhpuraAugust 2024 to December 2024  
31514ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1940TPS Computer 17.01.2025  
31513PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingency As per billAs per bill 1950Ashoka provision store 10/01/2025  
31512PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTNMR sample testAs per bilContingency As per bill21416SIC PUNJAB UNIVERSITY 17/01/2025  
31511UNIVERSITY MAIN LIBRARYMagzine Magzine Subscription of journalsAs per billAs per bill2,042/-M/s Madaan book house, patialaAs per bill  
31510INCHARGE SANITATIONDieselAs per billSanitation-187.19/-39 litre3400/-Mehta service centre 27-01-2025  
31509SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAIndian management journalIndian management journallesson written and correction Answer sheetas per bills100 CopiesRs. 27210+ Income Tax= 630/-=27840/-M/s western Printers24.01.2025  
31508HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.659.00Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
31507HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisDST INS Fellow Ship Contigency Research Scholar Kirti Sharma Dept. of Human Genetics PUPAs per Bill DetalisAs per Bill DetalisRs.4549.00Kirti Sharma DST-Inspire Fellow Department of Human Genetics As per Bill details  
31506HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill Detalischemicals & contigencyAs per Bill DetalisAs per Bill DetalisRs.98989.00M/s Puja Science House Shop No. 5, Near Shri Hanuman Mandir, Saifabadi Gate, PatialaBill No. 8719 dt. 30/01/2025  
31505DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEAS PER BILLAS PER BILLContingencyAS PER BILL24500COMPUTER CLINIC PATIALA22-01-2025  
31504CHEMISTRY DEPARTMENTImprestFor Head office/office, Lab Class, Class RoomContingencyAs Per BillAs per Bill3000Dr. Mohamad Yusuf, Prof & Head, Department of Chemistry 19-12-2024  
31503CHEMISTRY DEPARTMENTOrganic Class Lab ChemicalsLoba ChemicalsChemicalsAs Per Bill5159219Sun-deep Scientific Instruments & Chemicals Zirakpur10-01-2025  
31502EDUCATIONAL MULTIMEDIA RESEARCH CENTREMultiport 11 in 1 as perOther officeas per18500Bitech Ventures30-01-2025  
31501EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perOther officeas per12280Mehta Service Centre30-01-2025  
31500PUBLICATION BUREAUPaath Pustak Kav Lehranprinting of bookDPL printing of books Approved rates35920107-00Through Cheque09-12-2024  
31499DIRECTOR SPORTSਆਰਚਰੀ ਦੇ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ ਕਰਨ ਸਬੰਧੀ।as per billਖੇਡਾਂ ਦਾ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ (ਨਾਨ ਕੰਜੀਊਮਏਬਲ)as per billas per bill74536-00 tax 1356-00ten ring sports, urban estate patialaas per bill  
31498TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਕੈਮਰਿਆ ਲਗਵਾਊਣ ਸਬੰਧੀਕੈਮਰਿਆ ਲਗਵਾਊਣ ਸਬੰਧੀਟਰਾਂਸਪੋਰਟ ਵਹੀਕਲਜ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਚਲਾਉਣ ਦੇ ਖਰਚੇAs per billAs per bill5978 rupeesFriendZ Secuirty Solution30-01-2025  
31497MATHEMATICS DEPARTMENTlaptop batteryas per billcontingencyas per bill11450TPS Computer26-11-2024  
31496HEALTH CENTRE16000.00As per billPurchase of medicine As per bill As per bill 16000.00Galaxy enterprises 29-01-2025  
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