ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
19744 | COMPUTER ENGINEERING DEPARTMENT | Stationary | As per bill attached | DST | 975 | 01 | As per bill attached | As per bill attached | 15 Feb 2021 | | |
19743 | COMPUTER ENGINEERING DEPARTMENT | Stationary | As per bill attached | DST | 990 | 01 | As per bill attached | As per bill attached | 17 Feb 2021 | | |
19742 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per Bill | As per Bill | contingency | As per Bill | As per Bill | 4921 | Mahaveer Scientific Corporation | 25-02-2021 | | |
19741 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per Bill | As per Bill | contingency | As per Bill | As per Bill | 4828 | Mahaveer Scientific Corporation | 24-02-2021 | | |
19740 | BOTANY DEPARTMENT | Flask | Flask | UGC | 9030/- | 1Pc | 8524/- | Puja Science House,Patiala | 22-02-2021 | | |
19739 | HEALTH CENTRE | 45203/amc | as per the bill | contigency | as per the authorized dealer | as per the bill | 45203 | agfa healthcare india | 24/02/2021 | | |
19738 | BASIC AND APPLIED SCIENCES DEPARTMENT | Stationery | Stationery | DST Project Consumables | As per bills | As per bills | 1985/- | Dr. Anup Thakur | 19/02/2021 | | |
19737 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill no.1013 | As per bill | Dr. Amrit Pal Singh MOEF Project | 1200/- | As per bill | 1200/- | Dr. Amrit Pal Singh PI | 18-2-2021 | | |
19736 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill no.3617 | As per bill | Dr. Amrit Pal Singh MOEF Project | 7741/- | As per bill | 7741/- | Puja Science House | 19-2-2021 | | |
19735 | Womens Studies Centre | contingency | As per bill | ICSSR Project | As per bill | As per bill | 6125 | Dr. Ritu Lehal | as per contigency bill | | |
19734 | Womens Studies Centre | EQUIPMENT, STUDY MATERIAL AND DATA SETS | As per bill | ICSSR Project | As per bill | As per bill | 3080 | Dr. Ritu Lehal | As per bill | | |
19733 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | as per bill | as per bill | Registrar Contigency | as per bill | as per bill | 3725 | finance officer | 14.12.2020 To 12.02.2020 | | |
19732 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | as per bill | as per bill | discretionary | as per bill | as per bill | 2120 | finance officer | as per bill | | |
19731 | PUBLICATION BUREAU | ਬੁੱਕ ਵੈਨ ਪੀ ਬੀ 11 ਐਫ 9010 | ਅਗੇਤੀ ਰਕਮ ਰੋਡ ਟੈਕਸ | ਮੋਬਾਇਲ ਵੈਨ ਅਤੇ ਹੋਰ ਫੁਟਕਲ ਖਰਚੇ | ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ | 1 | 41000/- | ਚੈਕ ਰਾਹੀਂ | 16-02-2021 | | |
19730 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per Bill | As per Bill | contingency | As per Bill | As per Bill | 14569 | PCI Analytics Pvt. Ltd. | 01-02-2021 | | |
19729 | PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL | NEWS PAPER | NEWS PAPER | LIBRARY BOOKS AND MAGAZINES ETC | AS PER BILL | AS PER BILL | 411+425.50+411.50+424.50+412.50=2085 | AMRIK 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 | | |
19728 | HUMAN RESOURCE DEVELOPMENT CENTRE | imprest bill | as per bill | working Expenses | as per bill | as per bill | 9093 | Director, Human Resource Development Centre | 22-02-21 | | |
19727 | EXECUTIVE ENGINEER OFFICE | inverter battery 150AH= micortek make 2) inverter trolly | do | ਕੰਟੀਜੰਸੀ ਅਤੇ ਫਰਨੀਚਰ ਆਦਿ ਵਿੱਚੋ | do | do | 11334/- | M/s Amrit Enterprieses rishi colony patiala | nill no. 376 date 12.02.2021 | | |
19726 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 54000 | Dr. Kulpinder Sharma | 18-02-2021 | | |
19725 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 54000 | Manita Saini | 18-2-2021 | | |
19724 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 54000 | Sneh Lata | 18-02-21 | | |
19723 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 54000 | Manmohan Singh | 18-01-2021 | | |
19722 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 27000 | Tejinder Singh | 18-02-21 | | |
19721 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 27000 | Satnam Kaur | 18-2-21 | | |
19720 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | fees bill | as per bill | Children Allowance | as per bill | 1 | 27000 | Manpreet Singh Budhail | 18-2-2021 | | |
19719 | BASIC AND APPLIED SCIENCES DEPARTMENT | Glass slides | Glass slides | IUAC Project Contingency | As per bill | As per bill | 1982 | Puja Science House, Patiala. | 16/12/2020 | | |
19718 | BASIC AND APPLIED SCIENCES DEPARTMENT | Printer Toner Cartridges | Printer Toner Cartridges | DST Project Consumables | as per bills | as per bills | 1980/- | Dr. Anup Thakur | 12/02/2021 | | |
19717 | BASIC AND APPLIED SCIENCES DEPARTMENT | Mo Boats | Mo Boats | DST Project Consumable | as per bills | as per bills | 1841/- | Dr. Anup Thakur | 11/02/2021 | | |
19716 | IAS AND ALLIED SERVICERS TRAINING CENTRE | Expenditure | K7antivirus | Computers services and running materials stationery etc | As per bill | 01 | 500/- | Cash paid to tech cloud | As per bill | | |
19715 | PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB | Water supply bill Payment | Bill Payment | 2020-21 | 1500/- per month | 3 months | 4500/- | Executive Engineer W/S Sanitation Division-2, Bathinda | 12.02.2021 | | |
19714 | TRANSPORT DEPARTMENT | Service/repair of bus no.PB-11 AC-3561 | Bill No. IMLAAT1920002605 dated 06/3/2020 | ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ | | | 15742.00 | Libra Automobiles Ltd. Patiala | 06/03/2020 | | |
19713 | HEALTH CENTRE | 17784/biomedical waste | as per the bill | registrar contingency | as per the authorized dealer | as per the bill | 17784 | medicare pvt.ltd | 31/11/2020 | | |
19712 | UNIVERSITY MAIN LIBRARY | Books | Books | Purchases of books | As per bill | As per bill | 32,000/- | M/s Sohan Lall Madaan, Patiala | 22-12-2020 | | |
19711 | RELIGIOUS STUDIES DEPARTMENT | as per Bill | as per Bill | Guru Gobind Singh Chair Contigancy | As per University Rules | as per Bill | 1200 | check | 14-01-2021 | | |
19710 | BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO | medicine purchased | medicine | 127/2 | 1860 | as per required | 1860 | G.G.S pharma talwandi sabo | 12-2-2021 | | |
19709 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per Bill | As per Bill | contingency | As per Bill | As per Bill | 8127 | Vivek Scientific Industries | 15-01-2021 | | |
19708 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per Bill | As per Bill | contingency | As per Bill | As per Bill | 2000 | Shivalik Computers | 22-01-2021 | | |
19707 | ECONOMICS DEPARTMENT | Stationery items | As per bill mention | CONIGENCY ICSSR | As per bill mention | As per bill mention | 10000/- | Richa Sharma | As per bill mention | | |
19706 | COMPUTER ENGINEERING DEPARTMENT | As per Bills | As per Bills | Contigency | As per Bills | As per Bills | 4680 | Head Imperest | as per bills | | |
19705 | HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABO | Newspaper | The tribune, punjabi tribune, ajit, Dainik bhaskar | Contigency | As per bill | As per bill | 1501.00 | Sukhdev Singh, Talwandi Sabo | January, Fedurary, March, 2020 | | |
19704 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 5557/- | Dr. Avtar Singh (Professor Ret.), 20, Ranjit Bagh, Patiala | 19-11-2020 | | |
19703 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 2242/- | Dr. Rekha Rani, Hindi Department, PUP | 19-11-2020 | | |
19702 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 6727/- | Dr. Rekha Rani, Hindi Department, PUP | 19-11-2020 | | |
19701 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 4985/- | Dr. Rekha Rani, Hindi Department, PUP | 19-11-2020 | | |
19700 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 6727/- | Dr. Rekha Rani, Hindi Department, PUP | 19-11-2020 | | |
19699 | EXECUTIVE ENGINEER OFFICE | as per wo. no. 1709/xen date 04.03.2020 | do | AM&R | do | do | 4939/- | M/s Singh electrical patiala | 15.02.2020 | | |
19698 | EXECUTIVE ENGINEER OFFICE | Rewiding & Repair of Ceiling Fan etc W.O. No 323/Xen dt 09.06.2020 | As Above | AM&R Hostel | As Above | As Above | 32820/- | M/s New Chani Electronic & Electical repair works Patiala | 2603 | | |
19697 | UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO | telephone bill | telephone bill | muramat bijli and telephone | 235 | 01 | 235 | Head, USBS Talwandi Sabo | 19-02-2021 | | |
19696 | Punjabi University Regional Centre for Information Technology and Management, Mohali | Toner MP2014HS | 01 | Computerization of different Deparptments. | 3815 | 01 | 3815 | Global Tech Solutions | 10-02-2021 | | |
19695 | EXECUTIVE ENGINEER OFFICE | Service of M.S. KVA DG set Rampura Phull | as per Order | AM&R Rampura Phul | as per work order | as per Order | 16366/- | M/s Friends electrical & Mechnical rajpura town | 3190/xen 01.01.2021 | | |
19694 | EXECUTIVE ENGINEER OFFICE | Repair of 50 LPH RO System of Health Centre at PUP | Repair of 50 LPH RO System of Health Centre at PUP | AM&R Campus | 5000/-,300/-,1800,/-1000/-,2400/-,950/-,500/- | 2nos., 02Nos., 04Nos, 02Nos, 01No, 01No, 01No | 11950/- | M/s Simar Enterprises, 341, Harinder Nagar Patiala | 3125/xen 12.1.2021 | | |
19693 | PHYSIOTHERAPY DEPARTMENT | as per bill | as per bill | contigency | as per bill | as per bill | 1998 | BANSAL CRENTIONS PATIALA | 15.10.2020 | | |
19692 | EXECUTIVE ENGINEER OFFICE | monthly rent of 2 no. PRI connection | do | EPABX | 18000/-each | 2 No. | 42480/- | M/s Quadrant Televenture ltd | 1.1.21/1.2.21 | | |
19691 | COMPUTER ENGINEERING DEPARTMENT | Sheesham Wooden Cushioned office Chairs | As per Bill | ਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗਾਂ ਲਈ ਫਰਨੀਚਰ ਅਤੇ ਸਾਜੋ ਸਮਾਨ ਦੀ ਖ੍ਰੀਦ/ਰਿਪੇਅਰ | 3250 | 24 | 92040 | Bhasin Agencies, Dharampura Bazar, Patiala | 10/02/2021 | | |
19690 | COMPUTER ENGINEERING DEPARTMENT | wooden tables as per bill | as per bill | ਲੈਬਾਰਟਰੀ ਇਕਿਊਪਮੈਂਟਸ, ਆਡਿਓ ਵਿਜੂਅਲ ਏਡਜ਼, ਕਮਿਊਨੀਕੇਸ਼ਨ ਡਿਵਾਸਿਸ, ਲੈਬਾਰਟਰੀ ਦੀ ਸਾਂਭ ਸੰਭਾਲ/ਏ.ਐਮ.ਸੀ ਅਤੇ ਕੰਪਿਊਟਰ ਲੈਬਜ ਦੀ ਸਾਂਭ-ਸੰਭਾਲ | 7250 | 11 | 94105 | Bhasin Agencies,Dharampura Bazar, Patiala | 02/02/2021 | | |
19689 | MATHEMATICS DEPARTMENT | Prof. Vikramaditya Scholarship for M.Sc. Maths | Funds | Scholarship Funds | 10000 | 2 students | 20000 | Ms. Rupinder Kaur M.Sc. (Math)19271011, Jasveen Kaur M.Sc. 18271024 | - | | |
19688 | EXECUTIVE ENGINEER OFFICE | Monthly 2PRI connection | do | EPABX | 18000/-each | 2 no. | 42480/- | M/s Quadrant Televenture ltd | 1.12.20/1.1.21 | | |
19687 | EXECUTIVE ENGINEER OFFICE | Monthly 2PRI connection | do | EPABX | 18000/-each | 2 no. | 42480/- | M/s Quadrant Televenture ltd | 1.12.20/1.1.21 | | |
19686 | EXECUTIVE ENGINEER OFFICE | Monthly 2PRI connection | do | EPABX | 18000/-each | 2 no. | 42480/- | M/s Quadrant Televenture ltd | 1.12.20/1.1.21 | | |
19685 | MATHEMATICS DEPARTMENT | TONER REFILLING | - | CONTIGENCY | 750+600 | 2 | 1350 | Dr. Shalini Gupta, Head, Department of Mathematics, Punjabi University, Patiala | 27-01-2021 | | |
19684 | SOPHISTICATED INSTRUMENTS CENTRE | As per bill | As per bill | Contingency DST PURSE SCHEME | Rs. 4811/-, Rs. 300/- | As per bill | Rs. 5111/- | Prof. R.K. Goel, Coordinator DST-PURSE SCHEME | 07/09/2020, 12/10/2020 | | |
19683 | PHYSICAL EDUCATION DEPARTMENT | Sports Items | Sports Items | ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)" ਵਿੱਚੋਂ | As Per Bill | As Per Bill | 45730/- | CLIX SPORTING GOODS, WX-66, BASTI NAU, JALANDHAR-144002 | 02-02-2021 | | |
19682 | PHYSICAL EDUCATION DEPARTMENT | Sports Items | Sports Items | ਅਪਰੇਟਸ ਐਂਡ ਇਕਊਪਮੈਂਟ (ਪ੍ਰੈਕਟੀਕਲ ਕਰਵਾਊਣ ਲਈ ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਹੋਰ ਫੁੱਟਕਲ ਖਰਚੇ ਆਦਿ)" ਵਿੱਚੋਂ | As Per Bill | As Per Bill | 44170/- | SUPER SPORTING GOODS, SHOP NO. 14, BASTI NAU, JALANDHAR-144002 | 02-02-2021 | | |
19681 | STORE | Envelops Yellow Laminated 10x12 | as per bill | ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | as per bill | 50,000 pcs | 1,25,000/- | M/s Parvin Paper products, Vidhan Shabha Marg Lucknow Lucknow | 4-11-2020 | | |
19680 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | contingency | as per bill | as per bill | 7101/- | Head, Distance Education Department, PUP | 01-12-2020 to 22-12-2020 | | |
19679 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 10,000/- | Dr. Rekha Rani, Hindi Department, PUP | 19-11-2020 | | |
19678 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | P.C.P Bills | as per bill | as per bill | 2500/- | Dr. Rekha Rani, Hindi Department, PUP | 19-11-2020 | | |
19677 | PUNJABI DEPARTMENT | As Per Invoice No. 545 date 12.02.2021 | As Per Invoice No. 545 date 12.02.2021 | Contigency | As Per Invoice No. 545 date 12.02.2021 | As Per Invoice No. 545 date 12.02.2021 | 1300/- | Head, Punjabi Department | 12.02.2021 | | |
19676 | YOUTH WELFARE | as per bill/receipt | as per bills/receipt | vahical di sambh sambhal te petrol lai | as per bills/receipt | as per bills/receipt | 10000 | transport department, PUP | 24-02-2020 | | |
19675 | EXECUTIVE ENGINEER OFFICE | as per supply order no. 2090/xen date 07.10.2020 and bill no. 431 date 10.02.2021 | do | AM&R Residence | do | do | 9033/- | M/s Shri Ganesh Trading co. patiala | bill no. 431 date 10.02.2021 | | |
19674 | EXECUTIVE ENGINEER OFFICE | as per supply order no. 1684/xen date 03.09.2020 and bill no. 432 date 10.02.2021 | do | AM&R Residence | do | do | 7153/- | M/s Shri Ganesh Trading co. patiala | bill no. 432 date 10.02.2021 | | |
19673 | EXECUTIVE ENGINEER OFFICE | as per supply order no. 1734/xen date 07.09.2020 and bill no. 433 date 10.02.2021 | do | AM&R Residence | do | do | 4324/- | M/s Shri Ganesh Trading co. patiala | bill no. 433 date 10.02.2021 | | |
19672 | University College, Chunni Kalan | Diesel | Diesel | contigency | 8000/- | 119.04 Ltr | 8000/- | G.S. Automobiles | 26.9.2019, Bill no.19101408542,354,19092608170 | | |
19671 | University College, Chunni Kalan | Diesel | Diesel | contigency | 19000/- | 290.69 Ltr | 19000/- | Gagan Petroleum, Chunni Kalan | 11.9.2019 / Bill no=562,1279,1499,1738,1875,1937,2043,2127 | | |
19670 | University College, Chunni Kalan | Net Pack | Net Pack | contigency | 599/- | 84 days | 599 | Best Infotech | 25.11.2020 | | |
19669 | CHEMISTRY DEPARTMENT | Chemicals | Loba Chemicals | Chemical & Others LAB Items | As per Bill Mention | 42 | 27952/- | Puja Science House Patiala | 10-02-2021 | | |
19668 | DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA | Imprest Bill | As per bill detail | ਕੰਟੀਜੈਂਸੀ | 3363 | As per bill detail | 3363 | Head Department of Education PURC Bathinda | sep 2020 to Feb 2021 | | |
19667 | EXAMINATION | tea, sugar, biscuit, milk | tea, sugar, biscuit, milk as per bill | imprest bill | 300, 320, 10, 25 as per bill | 2kg tea, 8 kg sugar, 10pkt. biscuit, 250pkt. Milk | 7270 | Controller Examinations | 289/22.12.2020 and 20717/11.2.2021 | | |
19666 | EXECUTIVE ENGINEER OFFICE | As per Supply Order No 358/Xen dt 10.06.2020 and Bill No 429 to 430 dt 10.02.2021 | do | AM&R Campus | do | do | 9494/- | M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala | Bill no 429 to 430 dt 10.02.2021 | | |
19665 | EXECUTIVE ENGINEER OFFICE | As per Supply Order No. 558/Xen dt 18.06.2020 and Bill no 434, Dt 10.02.2021 | do | AM&R Residence | do | do | 1982/- | M/s Shri Ganesh Trading Co. Gainda Ram Street, Sabji mandi road, Raghomajra, Patiala | bill no 434, Dt 10.02.2021 | | |
19664 | EXECUTIVE ENGINEER OFFICE | Ricoh Toner 2014H | Same | construction Wing Contigency | 1650/- | 1 NO | 4307/- | M/s Sagar Sales Corporation | 01.02.21/ 03.02.21 | | |
19663 | Cheque Section | COMPUTER REPAIR | COMPUTER REPAIR | COMPUTERIZATION OF DEPARTMENT | 1200 | 1 | 1200 | TECH CLOUD, PATIALA | 11-02-2021 | | |
19662 | TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO | ਕੈਮਰਿਆੰ ਦੀ ਰਿਪੇਅਰ ਤੇ ਖਰੀਦ ਸਬੰਧੀ | AS per Bill | 139/33.2 CONTIGENCY | 21,157/- | AS PER BILL | 21,157/- | Friends security soloution rampuraphul | 12-02-2021 | | |
19661 | Womens Studies Centre | as per bill |