Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
17757Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University PatialaTablet (PC) and Portable Hard diskAs per billContingencyAs per bill116030R-NAV Computers services20-03-2020  
17756PUNJABI DEPARTMENTAs per Invoice No. T00239 date 19.03.2020As per Invoice No. T00239 date 19.03.2020UGC SAP ContigencyAs per Invoice No. T00239 date 19.03.2020As per Invoice No. T00239 date 19.03.20209500/-Monga Computers, Patiala19.03.2020  
17755PUNJABI DEPARTMENTAs per Invoice No. 160 date 08.03.2020As per Invoice No. 160 date 08.03.2020UGC SAP BOOKS & JOURNALSAs per Invoice No. 160 date 08.03.2020As per Invoice No. 160 date 08.03.202049996/-Aarna Printing Solution, Patiala18.03.2020  
17754PUNJABI DEPARTMENTAs per Invoice No. 1518 date 19.03.2020As per Invoice No. 1518 date 19.03.2020UGC SAP NON RECURRINGAs per Invoice No. 1518 date 19.03.2020As per Invoice No. 1518 date 19.03.202044507/-Jasbir Singh & Sons, Patiala19.03.2020  
17753PUNJABI DEPARTMENTAs per Invoice No. T00550 date 19.03.2020As per Invoice No. T00550 date 19.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00550 date 19.03.2020As per Invoice No. T00550 date 19.03.202029977/-GH COMPUTER NETWORKS PATIALA19.03.2020  
17752ECONOMICS DEPARTMENTEPW softwareAs per bill mentionEquipment(Computer, Accessories Software and other ICT)As per bill mentionAs per bill mention77,438/-EPW Research Foundation 13.3.2020  
17751ECONOMICS DEPARTMENTToner,pen drive hard disk & antivirusBill no. T00556Chemical/Cosumable/Glassware UGC 2019-20As per bill mentionAs per bill mention48,050/-G H Computer Networks20.3.2020  
17750LAW DEPARTMENTAs per bills attachedAs per bills attachedBhai Kahan Singh Nabha Libarian Purchase of BooksAs per bills attachedAs per bills attached99999Madaan Book House,PUP18-03-2020  
17749ECONOMICS DEPARTMENTPhotostatAs per billRrural Urban Migration Project Contingencies as per billas per bill1100M/s Universal Photostat, Patiala19.03.2020  
17748COMPUTER SCIENCE DEPARTMENTAs per billAs per BillICSSR (North-Western Regional Centre) Panjab University ChandigarhAs per billAs per Bill45000As per BillAs per Bill  
17747PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9733Amesys India16-3-2020  
17746PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9051Labchem India5-3-2020  
17745PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9240Labchem India2-3-2020  
17744PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9468Amesys India29-2-2020  
17743PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL7876Jannat Biosystems16-2-2020  
17742SOPHISTICATED INSTRUMENTS CENTREConsumeables itemsInovice No. ES-Feb20-16, ES-Feb20-17, ES-Feb20-18, ES-Feb20-19Contingency (DST PURSE SCHEME)As per billAs per billRs. 16791/-M/s. ENOVATE SKILL16/03/2020, 17/03/2020, 18/03/2020, 19/03/2020  
17741SOPHISTICATED INSTRUMENTS CENTREChemicalAs per billContingency (DST PURSE SCHEME)Rs. 12750/-OneRs. 14293/-M/s. UC Enterprises09/03/2020  
17740ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT3848,25146,491,11008730024,3203,8097,8280854298187,2627811551,2627822111,87458663,8280867970803,26451,3528,960As per billCSIR Hardeep Singh RS4174/-As per bill4174/-Hardeep Singh JRF13-4-19.18-4-19,18-4-19,26-6-19,19-7-19,26-7-19,22-7-19,30-7-19,2-8-19,2-8-19,30-12-19,2-1-20,7-1-20,24-1-2030-12-  
17739ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT14As per billCSIR Hardeep Singh RS3000/-As per bill3000/-Hardeep Singh JRF8-3-20  
17738ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT900,13As per billCSIR Hardeep Singh RS4150/-As per bill4150/-Hardeep Singh JRF13-3-20,5-3-20  
17737ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT12,As per billCSIR Hardeep Singh RS2500/-As per bill2500/-Hardeep Singh JRF8-3-20  
17736ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT48219,69065,2805703,53,3671As per billCSIR Hardeep Singh RS4833/-As per bill4833/-Hardeep Singh JRF31-1-20,27-1-20,5-2-20,27-2-20  
17735Sri Guru Tegh Bahadur National Integration ChairPrinting of Book on Interfaith Understanding and Communal Harmony Advance for Printing of Book Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture 3000015030000Dr Anita Gill, Head Sri Guru Tegh Bahadur National Integration Chair20-3-2020  
17734ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT250,As per billCSIR Hardeep Singh RS3500/-As per bill3500/-Hardeep Singh JRF29-11-19  
17733ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT267,218,As per billCSIR Project Navdeep Singh RS4952/-As per bill4952/-Navdeep Singh RS Department of Zoology & Env. Sc.18-3-20,19-3-20  
17732ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT16,266,As per billCSIR Project Navdeep Singh RS4600/-As per bill4600/-Navdeep Singh RS Department of Zoology & Env. Sc.15-3-20,18-3-20  
17731ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT3692,15,As per billCSIR Project Navdeep Singh RS5000/-As per bill5000/-Navdeep Singh RS Department of Zoology & Env. Sc.6-3-20,12-3-20  
17730ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.434341,214,4821969065,17As per billCSIR Project Navdeep Singh RS4581/-As per bill4581/-Navdeep Singh RS Department of Zoology & Env. Sc.28-7-19,28-8-19.29-1-20,16-3-20  
17729DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-02 (Two)Rs. 4900/-M/S. G.H. Computer Networks, Patiala20-03-2020  
17728UNIVERSITY MAIN LIBRARYBooks  Dept of physiotherapy/DST/FISTAs per bill 1074,961/-M/s Sohan Lall madaan Patiala 09-3-2020  
17727PUNJABI DEPARTMENTAs per Invoice No. T00513 date 03.03.2020As per Invoice No. T00513 date 03.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00513 date 03.03.2020As per Invoice No. T00513 date 03.03.2020251000/-GH COMPUTER NETWORKS PATIALA03.03.2020  
17726PUNJABI DEPARTMENTAs per Invoice No. T00544 date 18.03.2020As per Invoice No. T00544 date 18.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00544 date 18.03.2020As per Invoice No. T00544 date 18.03.202035800/-GH COMPUTER NETWORKS PATIALA18.03.2020  
17725RELIGIOUS STUDIES DEPARTMENTlight stand, digitek sungun light, umbrella metal clump, digital umbrela metal, kodak microphoneas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rulesas per Bill4000/-cash17.03.2020, 18.03.2020  
17724SOPHISTICATED INSTRUMENTS CENTREChemicalsInvoice No. G/19-20/2831, G/19-20/2835, G/19-20/2877Contingency (DST PURSE SCHEME)As per billAs per billRs. 12368/-M/s. S & G Lab Supplies, Chandiagrh16/03/2020, 17/03/2020  
17723SOPHISTICATED INSTRUMENTS CENTREChemicalsAs per billContingency (DST PURSE SCHEME)As per billAs per billRs. 5522/-M/s. Standard Instruments Corporation, Patiala12/03/2020  
17722SOPHISTICATED INSTRUMENTS CENTREChemicalAs per billContingency (DST PURSE SCHEME)As per billOne (0.50 kg)Rs. 8555/-M/s. Aggarwal Gases (P) Ltd.16/03/2020  
17721SOPHISTICATED INSTRUMENTS CENTREChemicalAs per billContingency (DST PURSE SCHEME)Rs. 1294/-OneRs. 1374/-M/s. Puja Science House, Patiala11/03/2020  
17720DIRECTOR PLANNING AND MONITORINGLaptopLaptopAISHE GrantRs. 69,990/-01 (One)Rs. 69,990/-M/S. G.H. Computer Networks, Patiala17-02-2020  
17719DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-01 (One)Rs. 2450/-M/S. G.H. Computer Networks, Patiala19-03-2020  
17718DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-01 (one)Rs. 2450/-M/S. G.H. Computer Networks, Patiala18-03-2020  
17717NSS DEPARTMENTReimbursement of special camping grant(2018-2019) for NSS special camping programmeN.R. Madd " Special camping Programme 2019-2022,500/- per Unit 05 Unit1,08,900/-04 Colleges.......  
17716NSS DEPARTMENTReimbursement of special camping grant for NSS special camping programmeN.R. Madd " Special camping Programme 2019-2022,500/- per Unit 28 Unit6,18,709/-17 Colleges.......  
17715PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals as per billUGC SAP DRS-II (CONTIGENCY)as per billas per bill9278Amesys India8-02-2020  
17714PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMEASURING CYLINDERas per billUGC SAP DRS-II (CONTIGENCY)as per bill107876Jannat biosystems Pvt. Ltd.24-01-2020  
17713ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAdvance resentmentAdvanceRegional work & Education Tour68500/-nil68500/-Dr Amritpal Singh Astt.Por. Department of zoology & Environmental Sciences19-3-2020  
17712NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸੰਸਥਾ ਦੀ ਸਫ਼ਾਈ ਸਬੰਧੀਦਿਹਾੜੀਦਾਰ ਤੋਂ ਸਫ਼ਾਈ ਦਾ ਕੰਮ ਕਰਵਾਇਆਕੰਟੀਜੈਂਸੀਉਕੱ-ਪੁਕਾ 3000/-ਕੁਲ 40 ਦਿਨ3000/-ਚੈਕ ਗੁਰਜੀਤ ਸਿੰਘ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 16/12/2019 ਤੋਂ 24/01/2020 ਤੱਕ  
17711PUNJABI DEPARTMENTAs per Invoice No. SIDA-137 date 17.03.2020As per Invoice No. SIDA-137 date 17.03.2020contigencyAs per Invoice No. SIDA-137 date 17.03.2020As per Invoice No. SIDA-137 date 17.03.20207095/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department17.03.2020  
17710DEAN ACADEMIC AFFAIRSmilk,tea, sugar, coffee,biscuit milk, tea, sugar, coffee, biscuitImprest Bill 5778as per bill5778Cash 18/03/2020  
17709PUNJABI DEPARTMENTAs per Invoice No. 4389 date 03.03.2020As per Invoice No. 4389 date 03.03.2020UGC SAP NON RECURRINGAs per Invoice No. 4389 date 03.03.2020As per Invoice No. 4389 date 03.03.202035400/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department03.03.2020  
17708PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL665/-CENTRAL BOOK AGENCY PATIALA18/3/2020  
17707PUNJABI DEPARTMENTAs per Invoice No. Qsmi-35525 date 27.01.2020As per Invoice No. Qsmi-35525 date 27.01.2020UGC SAP NON RECURRINGAs per Invoice No. Qsmi-35525 date 27.01.2020As per bill No. 183 date 24.01.20207197Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department27.01.2020  
17706PHYSIOTHERAPY DEPARTMENTas per billas per billMobile van diesel/petrol insurance, Road Tax service and repair as per billas per bill5279.54Mehta Service Centre, Patiala 14.03.2020  
17705DIRECTOR SPORTSgrass Cutting Machine Repairas pre billground mantinace & Flood Lights as pre Bill--59235-00G.S.Sandhu & Company13-9-2919 & 9-1-20   
17704BOTANY DEPARTMENTX-ray flurescence spectrometeras per billUGC-DSAas per billas per bill7080Aakriti Gupta,Deptt of Botany,PUP9-03-2020  
17703SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAStationery Stationery Icssr contigencyAs Per billAs per BillRs. 6285/-M/s Aggarwal computer & Stationery Mart16.03.2020  
17702PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL4918/-CENTRAL BOOK AGENCY PATIALA5/3/2020  
17701PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL3366/-MADAAN BOOK HOUSE PATIALA11/3/2020  
17700PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL4990/-MADAAN BOOK HOUSE PATIALA6/3/2020  
17699SOPHISTICATED INSTRUMENTS CENTRECompatible TonerAs per billContingency (DST PURSE SCHEME)As per BillAs per billRs. 6000/-M/s. Sethi Computers, Patiala12/03/2020, 13/03/2020  
17698SOPHISTICATED INSTRUMENTS CENTRETonerAs per billContingency (DST PURSE SCHEME)Rs. 2900/-FourRs. 13688/-M/s. Sagar Sales Corporation, Patiala12/03/2020  
17697SOPHISTICATED INSTRUMENTS CENTREEthanol China MakeAs per billContingency (DST PURSE SCHEME)Rs. 250/-FiveRs. 1475/-M/s. Puja Science House, Patiala16/03/2020  
17696SOPHISTICATED INSTRUMENTS CENTREConsumeables itemsInvoice No. 2684, 2685, 2686, 2707Contingency (DST PURSE SCHEME)As per billAs per billRs. 15524/-M/s. Puja Science House, Patiala12/03/2020, 16/03/2020  
17695SOPHISTICATED INSTRUMENTS CENTREConsumeables itemsAs per billContingency (DST PURSE SCHEME)As per billAs per billRs. 24,416/-M/s. Ntech Medical Systems07.03.2020  
17694PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspapers & Magazines Newspapers & Magazines Purchase of newspaper & magazine 90584 bills9058Rakesh News Agency 31-1-2020,29-2-2020  
17693COMPUTER ENGINEERING DEPARTMENTHead ImprestAs per bills attachedcontingencyAs per bills attachedAs per bills attached4996/-Head, Department of Computer Sci. & Engg.As per bills attached  
17692RELIGIOUS STUDIES DEPARTMENTK7 antiviruse, window installation, mother board repairas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rules01,01,011400check 02.03.2020  
17691RELIGIOUS STUDIES DEPARTMENTTonor photo state,Bladeas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rules01,022800/-cash16.03.2020  
17690PUNJABI DEPARTMENTAs per Invoice No. 1410 date 16.03.2020As per Invoice No. 1410 date 16.03.2020UGC SAP NON RECURRINGAs per Invoice No. 1410 date 16.03.2020As per Invoice No. 1410 date 16.03.202098800/-Aggarwal Computer and Stationery Mart, Patiala16.03.2020  
17689PHYSICS DEPARTMENTappretuse/instrumentAPPARATUSUGC-SAP(CAS-II)Augmentation of P.G. LabsAS PER BILLAS PER BILL24700/-ALFA ELECTRONICS SCIENTIFIC CORP. AMBALA CANTT.28/2/2020  
17688PUNJABI DEPARTMENTAs per Invoice No. NIC/19-20/3812 date 26.02.2020As per Invoice No. NIC/19-20/3812 date 26.02.2020UGC SAP NON RECURRINGAs per Invoice No. NIC/19-20/3812 date 26.02.2020As per Invoice No. NIC/19-20/3812 date 26.02.2020198000/-North India Computers26.02.2020  
17687PHYSICS DEPARTMENTappretuse/instrumentAPPARATUSUGC-SAP(CAS-II)Augmentation of P.G. LabsAS PER BILLAS PER BILL18900/-+6254/-+7150/-+5900/-+7280/-+10080/-+5720/-6900/- TOTAL 68184MARS.EDPAL INSTRUMENTS PVT. LTD SAHA, AMBALA5/3/20,6/3/20  
17686PUNJABI DEPARTMENTAs per Invoice No. T00480 date 19.02.2020As per Invoice No. T00480 date 19.02.2020UGC SAP NON RECURRINGAs per Invoice No. T00480 date 19.02.2020As per Invoice No. T00480 date 19.02.2020161770/-GH COMPUTER NETWORKS PATIALA19.02.2020  
17685PUNJABI DEPARTMENTAs per Invoice No. 6182 date 09.03.2020As per Invoice No. 6182 date 09.03.2020UGC SAP NON RECURRINGAs per Invoice No. 6182 date 09.03.2020As per Invoice No. 6182 date 09.03.2020112454/-Bhasin Agencies, Patiala09.03.2020  
17684BASIC AND APPLIED SCIENCES DEPARTMENTChemicalsAs per billConsumable ( DST Research project)As per billAs per bill37288.00Savraj Traders, Patiala17-03-2020  
17683PHYSICS DEPARTMENTappretuse/instrumentAPPARATUSUGC-SAP(CAS-II)Augmentation of P.G. LabsAS PER BILLAS PER BILL5400/-GURU NANAK SCIENTIFIC DEVICES PVT.LTD ,SAHA AMBALA28/2/20  
17682BASIC AND APPLIED SCIENCES DEPARTMENTChemicalsAs per billConsumableAs per bill24909.00Dr. Anup Thakur13-03-2020  
17681LAW DEPARTMENTAs per bills attachedAs per bills attachedContingency with SenitationAs per bills attachedAs per bills attached7822/-Head, Department of Law03-02-2020  
17680DEAN ACADEMIC AFFAIRSDakk ticketsDakk ticketsRegistrar contigency49,36209 departments49,362Senior Post Master patiala17.3.2020  
17679BASIC AND APPLIED SCIENCES DEPARTMENTAs per billAs per billContingency2480As per bill2480Gupta Traders, Patiala, Punjab.16/03/2020  
17678SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAbooks BooksICSSR Contigency "As per billsAs per BillRs. 4495+1014=5509/-M/s Viki Computech Private Limited13.02.2020  
17677SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAPrinter PrinterICSSR Project "Rs. 9750/-01Rs. 9750M/s Viki Computech Private Limited13.03.2020  
17676HUMAN RESOURCE DEVELOPMENT CENTREImprest (bill)Imprest billworking Expensesas per billas per bill7649Director, Human Resource Development Centre17-03-20  
17675PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9811Amesys India3-2-2020  
17674PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTBeaker 250 ml -20 & Vol flask 10 ml - 30AS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL7455HM CREATIONS20-12-2019  
17673PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTThermostatic rectangu;lar water bathAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILL017876Jannat Biosystems3-2-2020  
17672DIRECTOR SPORTSPencik Silat regAdvanceIntervarsity Turnaments Org.as pre Billas per Bill183000-00Dr. Gurdeep Kaur , Director Sports25-3-2020 to 27-3-20  
17671EXAMINATIONPB-11-AS-4661spare parts and reaper PB-11-as-4661ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿAs per BillAs per bill4985Sukhvinder Singh As Per Bill  
17670Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per billRs. 44,625/-S R Biosolution, Ludhiana15.1.2020  
17669Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per billRs. 48,300/-SR Bio Solution9.1.2020  
17668DIRECTOR SPORTSCamp Canoing & Kayking (Women)AdvanceCoaching Camp/Summer Coaching Camp-as per Bill98400-00Dr. Gurdeep Kaur , Director Sports29-2-20 to 23--3-2020  
17667Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per billRs. 1774/-SR Bio Solution10.7.2019  
17666RELIGIOUS STUDIES DEPARTMENTTwo seater sofa, center tableas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rules10,0598,450check 13.03.2020  
17665RELIGIOUS STUDIES DEPARTMENTTwo seater sofa, center tableas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publicationsas Per Bill10,0598,450check 14.02.2020  
17664SOPHISTICATED INSTRUMENTS CENTREChemicalsAs per billContingency (DST PURSE SCHEME)As per billAs per billRs. 14552/-M/s. Puja Science House, Patiala11/03/2020  
17663SOPHISTICATED INSTRUMENTS CENTREChemicalsAs per billContingency (DST PURSE SCHEME)As per billOne, OneRs. 2351/-M/s. Standard Instruments Corporation, Patiala12/03/2020  
17662PUNJABI DEPARTMENTAs per Invoice No. 2968 date 26.02.2020As per Invoice No. 2968 date 26.02.2020UGC SAP NON RECURRINGAs per Invoice No. 2968 date 26.02.2020As per Invoice No. 2968 date 26.02.20204900/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department26.02.2020  
17661PUNJABI DEPARTMENTAs per Invoice No. 2602 date 14.03.2020As per Invoice No. 2602 date 14.03.2020UGC SAP NON RECURRINGAs per Invoice No. 2602 date 14.03.2020As per Invoice No. 2602 date 14.03.20203340/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department14.03.2020  
17660PUNJABI DEPARTMENTAs per Invoice No. 2965 date 25.02.2020As per Invoice No. 2965 date 25.02.2020UGC SAP NON RECURRINGAs per Invoice No. 2965 date 25.02.2020As per Invoice No. 2965 date 25.02.202054000/-Garg Electronics Patiala25.02.2020  
17659PUNJABI DEPARTMENTAs per Invoice No. T00535 date 12.03.2020As per Invoice No. T00535 date 12.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00535 date 12.03.2020As per Invoice No. T00535 date 12.03.20205546/-GH COMPUTER NETWORKS PATIALA12.03.2020  
17658PUNJABI DEPARTMENTAs per IN-1067 date 12.03.2020As per IN-1067 date 12.03.2020UGC SAP NON RECURRINGAs per IN-1067 date 12.03.2020As per IN-1067 date 12.03.20208499/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department12.03.2020  
17657PUNJABI DEPARTMENTAs per Invoice No. 4305T032029976 date 09.03.2020As per Invoice No. 4305T032029976 date 09.03.2020UGC SAP ContigencyAs per Invoice No. 4305T032029976 date 09.03.2020As per Invoice No. 4305T032029976 date 09.03.20208923/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department09.03.2020  
17656DEAN RESEARCHਰਿਸਰਚ ਬ੍ਰਾਂਚ ਵਿਖੇ ਨੈਟਵਰਕਿੰਗ ਕਰਵਾਈ ਗਈਰਿਸਰਚ ਬ੍ਰਾਂਚ ਵਿਖੇ ਨੈਟਵਰਕਿੰਗ ਕਰਵਾਈ ਗਈਵੱਖ ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ-ਸੰਭਾਲas per billas per bill11420/-G H Computer Networks27-02-2020  
17655ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billdiscretionary fund As per billAs per bill3330Finance Officer01.02.2020 to 29.02.2020  
17654Tarika Sandhu, Principal Investigator, Department of PsychologycontingencyAs per billICSSR-IMPRESSAs Per Bill