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

IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
6793CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical UGC Project of Dr baldev SinghAs Per Bill Mention089790/-Vivek Scientific Industries Ambala Cantt20-01-2014  
6792CHEMISTRY DEPARTMENTChemicalsChemicals EthanolChemical UGC Project of Dr baldev SinghAs Per Bill Mention10 x 500 ML 1591/-Puja Science House Patiala21-01-2014  
6791EXECUTIVE ENGINEER OFFICE45W , CFL and HolderBajaj/ CromptonAM&R Baba Jogi Peer RallaAs per BillAs per Bill5350/-M/s Aggarwal Elect. Spare Center20.11.2017  
6790CHEMISTRY DEPARTMENTChemicalsChemicals China MakeChemical UGC Project of Dr baldev SinghAs Per Bill Mention10 x 500 ML1591/-Puja Science House Patiala20-01-2014  
6789CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical UGC Project of Dr baldev SinghAs Per Bill Mention049465/-Puja Science House Patiala23-01-2014  
6788CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical UGC Project of Dr baldev SinghAs Per Bill Mention109605/-Puja Science House Patiala13-01-2014  
6787CHEMISTRY DEPARTMENTChemicals & Others ItemsChemicals & Others ItemsChemical UGC Project of Dr baldev SinghAs Per Bill Mention011143/-Puja Science House Patiala10-01-2014  
6786CHEMISTRY DEPARTMENTChemicals & Others ItemsChemicals & Others ItemsChemical UGC Project of Dr baldev SinghAs Per Bill Mention011143/-Puja Science House Patiala03-01-2014  
6785TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOBUS SERVICESBUS NO. PB 11 AH 9007 SERVICES139/34.2 CONTIGENCYAS PER BILLONE BUS21,582.00 RUPEES ONLYhoney enterprises bathinda19.04.2018  
6784STOREPhotostat copy bill Registrar Officeas per billdublicate machine and typewriter9552/-as per bill9552/-9552/-2-2-18  
6783STOREPhotostat copy bill VC OfficeAs per billdublicate machine and typewriter5228/-as per bill5228/-5228/-2-2-18  
6782CHEMISTRY DEPARTMENTStationeryStationeryContingency UGC Project of Principal Investigator Dr. Baldev SinghAs Per Bill Mention7+20+4+1+4+501980/-Dr. Baldev Singh09-12-2013  
6781CHEMISTRY DEPARTMENTChemicalsMerck ChemicalChemical UGC Project of Principal Investigator Dr baldev SinghAs Per Bill Mention057978/-Standard Instruments Corporation Patiala25-11-2013  
6780CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical UGC Project of Principal Investigator Dr baldev SinghAs Per Bill Mention079402/-Puja Science House Patiala02-07-2013  
6779CHEMISTRY DEPARTMENTFile Folder, ream 'Writex CD, Register,Ball Pens, Markers, Slip Pad, Index FilesFile Folder, ream 'Writex CD, Register,Ball Pens, Markers, Slip Pad, Index FilesContingency UGC Project of Principal Investigator Dr. Baldev SinghAs Per Bill Mention10+3+25+2+10+6+5+21940/-Dr. Baldev Singh11-06-2013  
6778TRANSPORT DEPARTMENTDiesel for University busesBill no.16929 to 16946 date 15/04/2018ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  76202.00Mehta Service Centre, Patiala01/04/2018 to 15/04/2018  
6777CHEMISTRY DEPARTMENTStationeryStationeryContingency UGC Project of Dr. Baldev SinghAs Per Bill Mention6+10+2+800+30+11980/-Dr. Baldev Singh31-05-2013  
6776Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billAccustripsDST ProjectAs per billAs per billRs 5000/-Malhotra Chemist, YPS MKT, PatialaBill no. 3617, dated 3-4-18  
6775Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billDispovan SyringesDST ProjectAs per billAs per billRs. 4512/-Malhotra Chemist, YPS MKT, PatialaBill no. 3604, dated 2-4-18  
6774Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billVacutainersDST ProjectAs per billAs per billRs. 4750/-Malhotra Chemist, YPS MKT, PatialaBill no. 3603, Dated 2-4-18  
6773CHEMISTRY DEPARTMENTStationeryStationeryContingency UGC Project of Dr. Baldev SinghAs Per Bill Mention5+10+5+25+50+21900/-Dr. Baldev Singh15-05-2013  
6772CHEMISTRY DEPARTMENTHard Binding , Comb Binding ,Colorad Print out ,PhotostateHard Binding , Comb Binding ,Colorad Print out ,PhotostateContingency UGC Project of Dr. Baldev SinghAs Per Bill Mention4+6+150+6001980/-Dr. Baldev Singh16-05-2013  
6771CHEMISTRY DEPARTMENTChemicalsChemicalsChemical UGC Project of Dr baldev SinghAs Per Bill Mention072797/-Vivek Scientific Industries Ambala Cantt18-04-2013  
6770Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billLipid ProfilesDST ProjectAs per bill14 testsRs. 4900/-Dr. Puneetpal SinghBill no. 1136, 24.2.18  
6769CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical UGC Project of Dr baldev SinghAs Per Bill Mention011846/-Vivek Scientific Industries Ambala Cantt18-04-2013  
6768COMPUTER SCIENCE DEPARTMENTNetworking ItemsNetworking items as mentioned on the Bill No. T00113PDTIL Project Capital and Equipment As mentioned on bill for respective itemsAs mentioned on bill for respective items36,023G H Computer Networks, Patiala18-04-2018  
6767Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billLipid ProfilesDST ProjectAs per bill14 testsRs. 4900/-Dr. Puneetpal SinghBil no. 1132, 17-2-18  
6766Dr. PuneetPal Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per bill97,560/-Scientific Research & Instrument, Sector 17-C, ChandigarhBill no. SRG/0059, 13-4-2018  
6765CHEMISTRY DEPARTMENTChemicalsHimedia ChemicalChemical UGC Project of Dr baldev SinghAs Per Bill Mention03 3571/-Standard Instruments Corporation Patiala11-03-2013  
6764CHEMISTRY DEPARTMENTBinding ThesisBinding ThesisContingency UGC Project of Dr. Baldev As Per Bill Mention061800/-Dr. Baldev Singh09-03-2013  
6763CHEMISTRY DEPARTMENTPrint OutPrint OutContingency UGC Project of Dr. Baldev SinghAs Per Bill Mention19001900/-Dr. Baldev Singh06-03-2013  
6762CHEMISTRY DEPARTMENTComputer Repair & H P printer ServiceComputer Repair & H P printer ServiceContingency UGC Project of Dr. Baldev SinghAs Per Bill Mention04 1800/-Dr Baldev Singh12-12-2013  
6761DIRECTOR SPORTSMotor StarterMotor Starter Items for Hockey Ground contigencyAs per BillAs per bill2000/-Miss Minakshi, Hockey Coach (Hindustan Electric Store, Patiala)Bill No.308 Dt.5-4-2018  
6760CHEMISTRY DEPARTMENTChemicalsLoba ChemicalsChemical UGC Project of Dr baldev SinghAs Per Bill Mention021059/-Puja Scince House Patiala11-12-2012  
6759MATHEMATICS DEPARTMENTComputers Item  Department contingency1550031550Dr. Navpreet Singh Noorie22/02/2018  
6758PHYSIOTHERAPY DEPARTMENTDieselDieselMolile Van, Pertol, Diesel, Repair, Insurance, Road Tax, Service etc. 64.36,65.0049 Lit, 66 Lit3178.14+4290=7468.14Mehta Service Center15/04/2018  
6757CHEMISTRY DEPARTMENTPen drivePen driveContingency UGC Project of Dr. Baldev Singh As Per Bill Mention021600Dr. Baldev Singh14-09-2012  
6756DIRECTOR SPORTSSports Playing KitNetball (Men) Playing Kitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill18375/-Varun Sports, PatialaBill No.415 Dt.19-3-2018  
6755DIRECTOR SPORTSSports Playing KitNetball (Women) Playing Kitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill17640/-Varun Sports, PatialaBill No.414 Dt.19-3-2018  
6754PUBLICATION BUREAUਬਜਟ 2017-18 ਦਾ ਟਾਈਟਲ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ200 ਕਾਪੀਆਂ 4419-00ਚੈਕ ਰਾਹੀਂ14-03-2018  
6753PUBLICATION BUREAUਬਜਟ 2016-17 ਦਾ ਟਾਈਟਲ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ225 ਕਾਪੀਆਂ 3583-00ਚੈਕ ਰਾਹੀਂ14-03-2018  
6752DIRECTOR SPORTSSports Playing KitPlaying Kit and Track Suitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill17640/-Varun Sports, PatialaBill No.346 Dt.29-1-2018  
6751PUBLICATION BUREAUਬਜਟ 2015-16 ਦਾ ਟਾਈਟਲ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ250 ਕਾਪੀਆਂ 3639-00ਚੈਕ ਰਾਹੀਂ14-03-2018  
6750DIRECTOR SPORTSSports Playing KitShoes and Socks.ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per Bill12 Pc.6363/-Janta Sports, PatialaBill No.9277 Dt.16-1-2018  
6749PUBLICATION BUREAUਬਜਟ 2018-19 ਦਾ ਟਾਈਟਲ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਕੰਟੀਜੈਂਸੀ ਸਟੇਸ਼ਨਰੀ ਪਾਣੀ ਦਾ ਟੈਕਸ ਜਿਲਦਬੰਦੀ ਸਫ਼ਾਈ ਆਦਿ ਬਜਟ ਪੰਨਾ 24/3ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ200 ਕਾਪੀਆਂ 5015-00ਚੈਕ ਰਾਹੀਂ14-03-2018  
6748DIRECTOR SPORTSSports Playing KitBall Badminton Kit (Men)ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per Bill10 Pc.3675/-Varun Sports, PatialaBill No.291 Dt.23-12-2017  
6747PUBLICATION BUREAUਪੁਸਤਕ ਕਾਵਿ ਸਿਧਾਂਤ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ1100 ਕਾਪੀਆਂ 8992-00ਚੈਕ ਰਾਹੀਂ14-03-2018  
6746DIRECTOR SPORTSSports Playing KitKabbadi track Suitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per Bill28 Pc26460/-Varun Sports, PatialaBill No.416 Dt.19-3-2018  
6745PUBLICATION BUREAUਪੁਸਤਕ ਕਾਵਿ ਸਿਧਾਂਤ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ1100 ਕਾਪੀਆਂ 71600-00ਚੈਕ ਰਾਹੀਂ30-10-2017  
6744PUBLICATION BUREAUਪੁਸਤਕ Life of Banda Singh Bahadur ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ550 ਕਾਪੀਆਂ 23322-00ਚੈਕ ਰਾਹੀਂ08-04-2017  
6743PUBLICATION BUREAUਪੁਸਤਕ ਮਹਾਂਦੇਵੀ ਕੇ ਗੱਦ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ1100 ਕਾਪੀਆਂ 26968-00ਚੈਕ ਰਾਹੀਂ06-05-2017  
6742PUBLICATION BUREAUਪੁਸਤਕ ਕਾਵਿ ਲਹਿਰਾਂਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ3100 ਕਾਪੀਆਂ40051-00ਚੈਕ ਰਾਹੀਂ06-05-2017  
6741PUBLICATION BUREAUਪੁਸਤਕ ਪੰਜਾਬੀ ਕਾਵਿ ਸੰਗ੍ਰਹਿਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ1100 ਕਾਪੀਆਂ 33821-00ਚੈਕ ਰਾਹੀਂ06-05-2017  
6740PUBLICATION BUREAUਪੁਸਤਕ ਇਕਾਂਗੀ ਯਾਤਰਾ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ1100 ਕਾਪੀਆਂ 30121-00ਚੈਕ ਰਾਹੀਂ06-05-2017  
6739PUBLICATION BUREAUਪੁਸਤਕ ਮੱਧਕਾਲੀਨ ਭਾਰਤ ਦੀਆਂ ਸੰਸਥਾਵਾਂ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ550 ਕਾਪੀਆਂ 35876-00ਚੈਕ ਰਾਹੀਂ22-07-2016  
6738DIRECTOR SPORTSSports Playing KitE-Sports Playing Kit, Track Suitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill15056/-Janta Sports, PatialaBill No.9947 Dt.8-4-2018  
6737NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਦਾ ਬਿਲਬਿਜਲੀ ਦਾ ਬਿਲ ਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਮਿਤੀ 12-02-2018 ਤੋਂ 14-04-2018 ਤੱਕ5890/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ ਜੀ।16-04-2018  
6736DIRECTOR PLANNING AND MONITORINGPhotocopier Machine Toner Refill and ServicePhotocopier Machine Toner Refill and ServiceContingencyRs. 4355/-Rs. 4355/-Rs. 4355/-M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Near Shiv Mandir, Patiala17-04-2018  
6735ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTUPS repair & serviceBattery replacedDST Project SR/WOS-A/LS-109/2016 Contigent Grant75032250+250 Service charge=2500/-Novelty Computers18-04-2018  
6734DIRECTOR SPORTSCoaching Camp Diet Money & Coach HonorariumSoftball Campਕੋੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਜ਼Diet Money 200 per day per Students and 500 Rs Honorarium per day per coach Bill No. 4 Kulwinder Singh, Bill No. 90 Kuldeep Singh15,200-00+1794+206 + 39,000-00Kulwinder Singh Sahota 15,200-00, Kuldeep Singh- 39,000-00 Davinder Singh 1794-00 Tax 206camp 20-2-2018 to 23-2-2018  
6733DEAN RESEARCHSTATIONARY ITEMS7 LEGAL RIMS, 2 PIN CUSHENS, 2 BOX PAPER PINS, 5 STEPLER PINS, 1 SEASSORREGISTRAR CONTIGENCYAS PER BILL7 LEGAL RIMS, 2 PIN CUSHENS, 2 BOX PAPER PINS, 5 STEPLER PINS, 1 SEASSOR1550KAMAL BOOK CENTRE16-04-2018  
6732PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillapparatus2242asperdetail2242savrajtraders22/2/18  
6731PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTchemicalasperbillchemical1986asperdetail1986vivekscientific14/2/18  
6730PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTchemicalasperbillchemical1995asperdetail1995vivekscientific12/2/18  
6729Empanelled Training Institution (NSS)Balance of Advance for Training Course from 21-03-2018 to 27-03-2018Adjustment of Advance, 2,07,000Organisation of Training Course---------65029 University Receipt No. 17829 dated 12-04-2018Punjabi University Patiala12-04-2018  
6728LIBRARY & INFORMATION SCIENCE DEPARTMENTStationary Contigency1344as per bill1344H.O.DBill No 2674, Dt 22-18, Bill No. 1011, Dt.10-4-18  
6727Empanelled Training Institution (NSS)LunchLunch for Resource PersonsOrganisation of Training Course140283920 Bill No. 87M/s Krishan Caterers, Seal Road Patiala29-03-2018  
6726DIRECTOR SPORTSCamp ROWING Players Diet & Coach Honorariumਕੋਚਿੰਗ ਕੈਂਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਸ200-00 per day each Player & 500-00 per coach Honorariumas per Bill10,769-00+ 1236-00+79200-00Tajinder Singh 10,769-00 Tax 1236-00, Players & Kartar Aasra 79200-00DT 5-2-2018 TO 28-2-2018  
6725TRANSPORT DEPARTMENTDiesel for University Exam. vehiclesBill no.16823-29 date 31/3/2018ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  29292.00Mehta Service Centre, Patiala16/3/2018 to 31/3/2018  
6724Empanelled Training Institution (NSS)Establishment Charges----Organisation of Training Course30000-----30000 University Receipt No. RCPT002075Punjabi University Patiala12-04-2018  
6723Empanelled Training Institution (NSS)Tea & BiscuitsMidter Term tea Morning & Evening Organisation of Training Course124205040M/s Krishan Caterers, Seal Road Patiala29-03-2018  
6722DIRECTOR SPORTSCamp Power Lifting Players Diet ਕੋਚਿੰਗ ਕੈਂਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਸ200-00 per day each Player as per Bill69,800-00KIRANJIT KAURdt. 12-1-2018 to 3-2-2018  
6721DIRECTOR SPORTSKick Boxing Camp Players Diet & Coach Honorariumਕੋਚਿੰਗ ਕੈਂਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਸ200-00 per day each Player & 500-00 per coach Honorariumas per Bill69,000-00 + 6727-00+773+ 93,000-0069,000-00 Kuldeep Singh, H.No.7, 6727 Vijender Singh, 773 Tax, 93,000-00 Kulwinder Singh SahotaCamp dt 3-17march,2018  
6720Empanelled Training Institution (NSS)TATA paid to Resoursce PersonOrganisation of Training Course----------1555Sh. Gurcharan Singh Smagh from Longowal24-03-2018  
6719Empanelled Training Institution (NSS)Using of University Hall----Organisation of Training Course6000-----6000 Uni. Receipt No. RCPT133030Punjabi University Patiala27-03-18  
6718Empanelled Training Institution (NSS)Bus FareField Visit from University to Chappar Chiri & ChandigarhOrganisation of Training Course5000-----5000 Bill No. 11 M/s Vishav Bus Service, Patiala25-03-2018  
6717Empanelled Training Institution (NSS)Traing KItBag, Pen, Writing PadOrganisation of Training Course370+14.50+18.50 GST Extra31,31 and 2114,496 Bill No. J008208M/s Jogindra Book Depot, Sector 27-D, Chandigarh26-03-18  
6716Empanelled Training Institution (NSS)FoodBreakfast Lunch DinnerOrganisation of Training Course25021754250 Bill No. 85M/s Krishan Caterers, Seal Road Patiala29-03-2018  
6715Empanelled Training Institution (NSS)Room Rent Waris BhawanRoom Rent Uni. Receipt No. RCPT133032Organisation of Training Course6300-----6300Punjabi University Patiala27-03-18  
6714DEAN COLLEGESSugar,tea, dry Milk, sugar cubes, coffee,buiscuitAs aboveCollege Development concil 9(3) page 272200/-As above2200/-Dean college development councilAs per bill  
6713DEAN COLLEGESSugar,tea, dry Milk, sugar cubes, coffee,buiscuitAs aboveCollege Development concil 9(3) page 272400/-As above2400/-Dean college development councilAs per bill  
6712HOSTEL HOMI BHABAToliet Cleaner, Farnail, Dustbin, Broom etc.As Per BillcontigencyAs Per BillAs Per Bill1965/-Subhash Karyana Store, Main Market, Guru Nanak Nagar, Patiala.22/03/2018  
6711DEAN COLLEGESSugar,tea, dry Milk, sugar cubes, coffee,buiscuitAs aboveCollege Development concil 9(3) page 273200/-totalAs above3200/-Dean college development councilAs per bill  
6710PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillmedicine garden640asperdetail640drrihasri2811/17  
6709PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillmedicine garden1600asperdetail1600drrihasri30/10/17  
6708PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillmedicine garden1670asperdetail1670drrihasri27/1017  
6707DEAN ACADEMIC AFFAIRSAnnual Subscription for 2018-19Annual Subscription for 2018-19sikhiya da sudhar mad no.550,000/-0150,000/-Association of Indian Universities (AIU)19-04-2018  
6706ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAESI,EPF record for checking for the month of dec 2017., jan, feb. 2018M/s CAPITAL OF SECURITY CHD.& M/s city hawks security delhiregistrar contigency1667*33 months5001vipul jain17-04-18  
6705Empanelled Training Institution (NSS)Balance of Advance for Training Course from 20-2-18 to 26-2-18Receipt No- 17828Training Course Program--58526-00P.U. Patiala22-3-18  
6704Empanelled Training Institution (NSS)Tea and Snacks (Two Times)Bill No - 76Training Course Program12/- 516 person6192-00Krishan Catrers, Seel Road. Bahudurgarh8-3-18  
6703Empanelled Training Institution (NSS)Establishment ChargesBill No-132127Training Course Program30000/--30000/-P.U. Patiala5-3-18  
6702Empanelled Training Institution (NSS)Food Bill Outdoor CaterersLunch, Bill No 77Training Course Program140/-30 person4200-00Krishan Catrers, Seel Road. Bahudurgarh8-3-18  
6701Empanelled Training Institution (NSS)T.A PaidT.A Paid, Training Course Program1555-00One Person1555-00S. Gurcharan Singh Smagh, Asstt Director, Longwal22-2-18  
6700Empanelled Training Institution (NSS)Booking For University Hall on RentBooking For University Hall on RentTraining Course Program6000-00, Bill No- 127156 One Seminar Hall, 6000-00P.U. Patiala5-3-18  
6699Empanelled Training Institution (NSS)Bags, Pen, Pad370-, 14.50/-,18.50/-Training Course Program18987 with GST40,40,4018987-00Jogindra Book Dept, 27-D, Chandigarh20-2-18  
6698Empanelled Training Institution (NSS)Catering Food bill,Bill No75Break fast, Lunch ,dinnerTraining Course Program250-00266 66500M/S Krishan Catrer Seal Road Bahudurgarh8-3-18  
6697Empanelled Training Institution (NSS)Room Rent , Bill No-127155Room BookingTraining Course Program1500-00-1500-00Guest House, P.U. Patiala5-3-18  
6696Empanelled Training Institution (NSS)Room Rent , Bill No-73Room BookingTraining Course Program10000-00-10000-00M/S G.S Guest House , Rajpura Road, PTA26-2-18  
6695BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOMedicinesas per bill127/2 medicines, medical equipment,sationationery,santatiory etc1810as per required1810Friends Medicos, Patiala14-04-18  
6694EXAMINATIONRodent Treatment Pesticides Bill Necessary things that used in examination Branch14000/-114000/-Gurdip Singh Batra (COE)13-12-2017  
6693EXAMINATION49900 copies Bill for Outsourced Photo Stat Machine for ExaminationPhotostat Machine's Bill30 Paise Per page49900 copies 14970/-Dr. Gurdip Singh Batra (COE)From 01-08-17 to 05-04-2018  
6692DIRECTOR PLANNING AND MONITORINGPhotocopier ReamPhotocopier ReamContingencyRs. 210/-05 (Five)Rs. 1050/-M/S. Royal Stationery Mart, Gole Market, P.U. Patiala.16-04-2018  
6691Directorate of International Students, Punjabi University PatialaImprest BillMilk, Paper Ream, Paper bag etcDiscretionary295512955Lakhwinder Singh9/3/2018  
6690TRANSPORT DEPARTMENTImprest recoupmisc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  19845.00Security-cum-transport officer1-1-2018 to 15-4-2018  
6689Directorate of International Students, Punjabi University PatialaFruits and VegitablesFruits and VegitablesDelegates and Visiting staff Hospitality 212312123Administrative officer27/02/2018  
6688DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDATelephone BillTelephone billContingency 61/21415/-1/3/2018 to 31/3/20181415/-AO (Cash), BSNL, Bathinda4/4/2018  
6687EXECUTIVE ENGINEER OFFICEPublic Health Material as per BillAs per billAM&RAs per BillAs per Bill143093/-M/s Goyal Traders15.02.2018  
6686EXECUTIVE ENGINEER OFFICEPublic Health Material as per BillAs per billAM&R (Hostels)As per BillAs per Bill162943/-M/s Goyal Traders15.02.2018  
6685EXECUTIVE ENGINEER OFFICEPublic Health Material as per BillAs per billAM&R Rampura PhulAs per BillAs per Bill24473/-M/s Goyal Traders15.02.2018  
6684EXECUTIVE ENGINEER OFFICEPublic Health Material as per BillAs per billAM&R Talwandi SaboAs per BillAs per Bill12100/-M/s Goyal Traders15.02.2018  
6683EXECUTIVE ENGINEER OFFICEPublic Health Material as per BillAs per billOperation of Water Supply & Sewerage As per BillAs per Bill38921/-M/s Goyal Traders15.02.2018  
6682NSS DEPARTMENTRoom rent, breakfast, dinner, lunch, tea, remumration, stationery, T.A. certificate,banner, hall charges, establiment charges & Toor visitAdjustment of Advance Rs. 2077 (Expendtur 1500000 & balan ce Depostsikhlayee couresan da aayojan 2017-18---------Rs. 20700000Different shopkeper & resours personFor Traning camp 21.3.2018   
6681ADMINISTRATIVE OFFICER, ENGINEERING WINGadjustment of advanceadjustment of advanceਗੈਸਟ ਹਾਉਸ ਦੀ ਮੈਂਟੇਨੈਂਸ 40000misc40000admin officer engg wing17/04/18  
6680Directorate of International Students, Punjabi University PatialaFruits and VegitablesFruits and VegitablesDelegates and Visiting staff Hospitality 212312123Administrative officer27/02/2018  
6679BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOstationary items as per bill127/2 medicines, medical equipment,sationationery,santatiory etc165202with tax 1652Western Printers, Patiala16-04-18  
6678COLLEGE SECTIONHeavy Tea (Morning & Evening) for Principal Conference Dt. 29-11-2017Heavy Tea (Morning-250 persons & Evening-200 persons) (Bill No. 22 & 23)College Development Fund50250+20012500+10000=22500/- Lokesh Kumar, M/s Pardeep Caterers, Bahadurgarh Rajpura Road, Patiala (Bill No. 22 & 23 Dt. 29-11-2017)29-11-2017   
6677UNIVERSITY MAIN LIBRARYJournals, magazine and newspapers Journal Subscription of periodicals 3000/-13000/-M/s Informatics publishing Limited, Bangalore 9-1-18  
6676UNIVERSITY MAIN LIBRARYJournals, magazine and newspapers JournalSubscription of periodicals 3000/-13000/-M/s The Indian Society of Agricultural Economics, Mumbai 19-3-18  
6675UNIVERSITY MAIN LIBRARYJournals, magazine and newspapers Journal Subscription of periodicals 250.00 eac