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

IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
19744COMPUTER ENGINEERING DEPARTMENTStationaryAs per bill attachedDST 97501As per bill attachedAs per bill attached15 Feb 2021  
19743COMPUTER ENGINEERING DEPARTMENTStationaryAs per bill attachedDST 99001As per bill attachedAs per bill attached17 Feb 2021  
19742PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per Bill4921Mahaveer Scientific Corporation 25-02-2021  
19741PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per Bill4828Mahaveer Scientific Corporation 24-02-2021  
19740BOTANY DEPARTMENTFlaskFlaskUGC9030/-1Pc8524/-Puja Science House,Patiala22-02-2021  
19739HEALTH CENTRE45203/amcas per the billcontigencyas per the authorized dealeras per the bill45203agfa healthcare india24/02/2021  
19738BASIC AND APPLIED SCIENCES DEPARTMENTStationeryStationeryDST Project ConsumablesAs per billsAs per bills1985/-Dr. Anup Thakur19/02/2021  
19737ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill no.1013As per billDr. Amrit Pal Singh MOEF Project1200/-As per bill1200/-Dr. Amrit Pal Singh PI18-2-2021  
19736ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill no.3617As per billDr. Amrit Pal Singh MOEF Project7741/-As per bill7741/-Puja Science House19-2-2021  
19735Womens Studies CentrecontingencyAs per billICSSR ProjectAs per billAs per bill6125Dr. Ritu Lehalas per contigency bill  
19734Womens Studies CentreEQUIPMENT, STUDY MATERIAL AND DATA SETSAs per billICSSR ProjectAs per billAs per bill3080Dr. Ritu LehalAs per bill  
19733ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas per billas per billRegistrar Contigencyas per billas per bill3725finance officer14.12.2020 To 12.02.2020  
19732ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAas per billas per billdiscretionary as per billas per bill2120finance officeras per bill  
19731PUBLICATION BUREAUਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010ਅਗੇਤੀ ਰਕਮ ਰੋਡ ਟੈਕਸਮੋਬਾਇਲ ਵੈਨ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ141000/-ਚੈਕ ਰਾਹੀਂ 16-02-2021  
19730PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per Bill14569PCI Analytics Pvt. Ltd.01-02-2021  
19729PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNEWS PAPERNEWS PAPERLIBRARY BOOKS AND MAGAZINES ETCAS PER BILLAS PER BILL411+425.50+411.50+424.50+412.50=2085AMRIK SINGH NEWS AGENCY RAMPURA PHUL Bill No.55 dt 30/9/2020,Bill No56 dt31/10/2020,Bill No.57 dt.31/11/2020,Bill No.58 dt 31/12/2020,Bill No.59 dt 31/1/2021  
19728HUMAN RESOURCE DEVELOPMENT CENTREimprest billas per billworking Expensesas per billas per bill9093Director, Human Resource Development Centre22-02-21  
19727EXECUTIVE ENGINEER OFFICEinverter battery 150AH= micortek make 2) inverter trollydoਕੰਟੀਜੰਸੀ ਅਤੇ ਫਰਨੀਚਰ ਆਦਿ ਵਿੱਚੋdodo11334/-M/s Amrit Enterprieses rishi colony patialanill no. 376 date 12.02.2021  
19726EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill154000Dr. Kulpinder Sharma18-02-2021  
19725EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill154000Manita Saini18-2-2021  
19724EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill154000Sneh Lata18-02-21  
19723EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill154000Manmohan Singh18-01-2021  
19722EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill127000Tejinder Singh18-02-21  
19721EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill127000Satnam Kaur18-2-21  
19720EDUCATIONAL MULTIMEDIA RESEARCH CENTREfees billas per billChildren Allowanceas per bill127000Manpreet Singh Budhail18-2-2021  
19719BASIC AND APPLIED SCIENCES DEPARTMENTGlass slidesGlass slidesIUAC Project ContingencyAs per billAs per bill1982Puja Science House, Patiala.16/12/2020  
19718BASIC AND APPLIED SCIENCES DEPARTMENTPrinter Toner CartridgesPrinter Toner CartridgesDST Project Consumablesas per billsas per bills1980/-Dr. Anup Thakur12/02/2021  
19717BASIC AND APPLIED SCIENCES DEPARTMENTMo BoatsMo BoatsDST Project Consumableas per billsas per bills1841/-Dr. Anup Thakur11/02/2021  
19716IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure K7antivirus Computers services and running materials stationery etcAs per bill01500/-Cash paid to tech cloud As per bill  
19715PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBWater supply bill PaymentBill Payment2020-211500/- per month3 months4500/-Executive Engineer W/S Sanitation Division-2, Bathinda12.02.2021  
19714TRANSPORT DEPARTMENTService/repair of bus no.PB-11 AC-3561Bill No. IMLAAT1920002605 dated 06/3/2020ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  15742.00Libra Automobiles Ltd. Patiala06/03/2020  
19713HEALTH CENTRE17784/biomedical wasteas per the billregistrar contingencyas per the authorized dealeras per the bill17784medicare pvt.ltd31/11/2020  
19712UNIVERSITY MAIN LIBRARYBooks BooksPurchases of booksAs per billAs per bill32,000/-M/s Sohan Lall Madaan, Patiala22-12-2020  
19711RELIGIOUS STUDIES DEPARTMENTas per Billas per BillGuru Gobind Singh Chair ContigancyAs per University Rulesas per Bill1200check 14-01-2021  
19710BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOmedicine purchasedmedicine127/21860as per required1860G.G.S pharma talwandi sabo12-2-2021  
19709PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per Bill8127Vivek Scientific Industries15-01-2021  
19708PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per BillAs per BillcontingencyAs per BillAs per Bill2000Shivalik Computers22-01-2021  
19707ECONOMICS DEPARTMENTStationery itemsAs per bill mentionCONIGENCY ICSSRAs per bill mentionAs per bill mention10000/-Richa SharmaAs per bill mention  
19706COMPUTER ENGINEERING DEPARTMENTAs per BillsAs per BillsContigencyAs per BillsAs per Bills4680Head Imperestas per bills  
19705HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABONewspaperThe tribune, punjabi tribune, ajit, Dainik bhaskarContigencyAs per billAs per bill1501.00Sukhdev Singh, Talwandi SaboJanuary, Fedurary, March, 2020  
19704DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill5557/-Dr. Avtar Singh (Professor Ret.), 20, Ranjit Bagh, Patiala19-11-2020  
19703DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2242/-Dr. Rekha Rani, Hindi Department, PUP19-11-2020  
19702DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill6727/-Dr. Rekha Rani, Hindi Department, PUP19-11-2020  
19701DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill4985/-Dr. Rekha Rani, Hindi Department, PUP19-11-2020  
19700DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill6727/-Dr. Rekha Rani, Hindi Department, PUP19-11-2020  
19699EXECUTIVE ENGINEER OFFICEas per wo. no. 1709/xen date 04.03.2020doAM&Rdodo4939/-M/s Singh electrical patiala15.02.2020  
19698EXECUTIVE ENGINEER OFFICERewiding & Repair of Ceiling Fan etc W.O. No 323/Xen dt 09.06.2020As Above AM&R HostelAs Above As Above 32820/-M/s New Chani Electronic & Electical repair works Patiala2603  
19697UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOtelephone billtelephone billmuramat bijli and telephone23501235Head, USBS Talwandi Sabo19-02-2021  
19696Punjabi University Regional Centre for Information Technology and Management, MohaliToner MP2014HS 01Computerization of different Deparptments.3815013815Global Tech Solutions10-02-2021  
19695EXECUTIVE ENGINEER OFFICEService of M.S. KVA DG set Rampura Phullas per OrderAM&R Rampura Phulas per work orderas per Order16366/-M/s Friends electrical & Mechnical rajpura town3190/xen 01.01.2021  
19694EXECUTIVE ENGINEER OFFICERepair of 50 LPH RO System of Health Centre at PUPRepair of 50 LPH RO System of Health Centre at PUPAM&R Campus5000/-,300/-,1800,/-1000/-,2400/-,950/-,500/-2nos., 02Nos., 04Nos, 02Nos, 01No, 01No, 01No11950/-M/s Simar Enterprises, 341, Harinder Nagar Patiala3125/xen 12.1.2021  
19693PHYSIOTHERAPY DEPARTMENTas per billas per billcontigencyas per billas per bill1998BANSAL CRENTIONS PATIALA15.10.2020  
19692EXECUTIVE ENGINEER OFFICEmonthly rent of 2 no. PRI connectiondoEPABX18000/-each2 No.42480/-M/s Quadrant Televenture ltd1.1.21/1.2.21  
19691COMPUTER ENGINEERING DEPARTMENTSheesham Wooden Cushioned office ChairsAs per Billਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ/ਰਿਪੇਅਰ32502492040Bhasin Agencies, Dharampura Bazar, Patiala 10/02/2021  
19690COMPUTER ENGINEERING DEPARTMENTwooden tables as per billas per billਲੈਬਾਰਟਰੀ ਇਕਿਊਪਮੈਂਟਸ, ਆਡਿਓ ਵਿਜੂਅਲ ਏਡਜ਼, ਕਮਿਊਨੀਕੇਸ਼ਨ ਡਿਵਾਸਿਸ, ਲੈਬਾਰਟਰੀ ਦੀ ਸਾਂਭ ਸੰਭਾਲ/ਏ.ਐਮ.ਸੀ ਅਤੇ ਕੰਪਿਊਟਰ ਲੈਬਜ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ72501194105 Bhasin Agencies,Dharampura Bazar, Patiala02/02/2021  
19689MATHEMATICS DEPARTMENTProf. Vikramaditya Scholarship for M.Sc. MathsFundsScholarship Funds100002 students20000Ms. Rupinder Kaur M.Sc. (Math)19271011, Jasveen Kaur M.Sc. 18271024-  
19688EXECUTIVE ENGINEER OFFICEMonthly 2PRI connectiondoEPABX18000/-each2 no.42480/-M/s Quadrant Televenture ltd1.12.20/1.1.21  
19687EXECUTIVE ENGINEER OFFICEMonthly 2PRI connectiondoEPABX18000/-each2 no.42480/-M/s Quadrant Televenture ltd1.12.20/1.1.21  
19686EXECUTIVE ENGINEER OFFICEMonthly 2PRI connectiondoEPABX18000/-each2 no.42480/-M/s Quadrant Televenture ltd1.12.20/1.1.21  
19685MATHEMATICS DEPARTMENTTONER REFILLING-CONTIGENCY750+60021350Dr. Shalini Gupta, Head, Department of Mathematics, Punjabi University, Patiala27-01-2021  
19684SOPHISTICATED INSTRUMENTS CENTREAs per billAs per billContingency DST PURSE SCHEMERs. 4811/-, Rs. 300/-As per billRs. 5111/-Prof. R.K. Goel, Coordinator DST-PURSE SCHEME07/09/2020, 12/10/2020  
19683PHYSICAL EDUCATION DEPARTMENTSports Items Sports Items ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)" ਵਿੱਚੋਂ As Per BillAs Per Bill45730/-CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-14400202-02-2021  
19682PHYSICAL EDUCATION DEPARTMENTSports Items Sports Items ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)" ਵਿੱਚੋਂ As Per BillAs Per Bill44170/-SUPER SPORTING GOODS, SHOP NO. 14, BASTI NAU, JALANDHAR-14400202-02-2021  
19681STOREEnvelops Yellow Laminated 10x12as per billਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill50,000 pcs1,25,000/-M/s Parvin Paper products, Vidhan Shabha Marg Lucknow Lucknow4-11-2020  
19680DISTANCE EDUCATION DEPARTMENTas per billas per billcontingencyas per billas per bill7101/-Head, Distance Education Department, PUP01-12-2020 to 22-12-2020  
19679DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill10,000/-Dr. Rekha Rani, Hindi Department, PUP19-11-2020  
19678DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2500/-Dr. Rekha Rani, Hindi Department, PUP19-11-2020  
19677PUNJABI DEPARTMENTAs Per Invoice No. 545 date 12.02.2021As Per Invoice No. 545 date 12.02.2021ContigencyAs Per Invoice No. 545 date 12.02.2021As Per Invoice No. 545 date 12.02.20211300/-Head, Punjabi Department12.02.2021  
19676YOUTH WELFAREas per bill/receipt as per bills/receiptvahical di sambh sambhal te petrol laias per bills/receiptas per bills/receipt10000transport department, PUP24-02-2020  
19675EXECUTIVE ENGINEER OFFICEas per supply order no. 2090/xen date 07.10.2020 and bill no. 431 date 10.02.2021do AM&R Residencedodo9033/-M/s Shri Ganesh Trading co. patialabill no. 431 date 10.02.2021  
19674EXECUTIVE ENGINEER OFFICEas per supply order no. 1684/xen date 03.09.2020 and bill no. 432 date 10.02.2021do AM&R Residencedodo7153/-M/s Shri Ganesh Trading co. patialabill no. 432 date 10.02.2021  
19673EXECUTIVE ENGINEER OFFICEas per supply order no. 1734/xen date 07.09.2020 and bill no. 433 date 10.02.2021do AM&R Residencedodo4324/-M/s Shri Ganesh Trading co. patialabill no. 433 date 10.02.2021  
19672University College, Chunni KalanDieselDieselcontigency8000/-119.04 Ltr8000/-G.S. Automobiles26.9.2019, Bill no.19101408542,354,19092608170  
19671University College, Chunni KalanDieselDieselcontigency19000/-290.69 Ltr19000/-Gagan Petroleum, Chunni Kalan11.9.2019 / Bill no=562,1279,1499,1738,1875,1937,2043,2127  
19670University College, Chunni KalanNet PackNet Packcontigency599/-84 days599Best Infotech25.11.2020  
19669CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical & Others LAB ItemsAs per Bill Mention4227952/-Puja Science House Patiala10-02-2021  
19668DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAImprest BillAs per bill detailਕੰਟੀਜੈਂਸੀ3363As per bill detail3363Head Department of Education PURC Bathindasep 2020 to Feb 2021  
19667EXAMINATIONtea, sugar, biscuit, milktea, sugar, biscuit, milk as per billimprest bill300, 320, 10, 25 as per bill2kg tea, 8 kg sugar, 10pkt. biscuit, 250pkt. Milk7270Controller Examinations289/22.12.2020 and 20717/11.2.2021  
19666EXECUTIVE ENGINEER OFFICEAs per Supply Order No 358/Xen dt 10.06.2020 and Bill No 429 to 430 dt 10.02.2021doAM&R Campusdodo9494/-M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, PatialaBill no 429 to 430 dt 10.02.2021  
19665EXECUTIVE ENGINEER OFFICEAs per Supply Order No. 558/Xen dt 18.06.2020 and Bill no 434, Dt 10.02.2021doAM&R Residencedo do1982/-M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patialabill no 434, Dt 10.02.2021  
19664EXECUTIVE ENGINEER OFFICERicoh Toner 2014HSame construction Wing Contigency1650/-1 NO4307/-M/s Sagar Sales Corporation01.02.21/ 03.02.21  
19663Cheque SectionCOMPUTER REPAIRCOMPUTER REPAIRCOMPUTERIZATION OF DEPARTMENT120011200TECH CLOUD, PATIALA11-02-2021  
19662TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਕੈਮਰਿਆੰ ਦੀ ਰਿਪੇਅਰ ਤੇ ਖਰੀਦ ਸਬੰਧੀAS per Bill139/33.2 CONTIGENCY21,157/-AS PER BILL21,157/-Friends security soloution rampuraphul12-02-2021  
19661Womens Studies Centreas per bill