Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
15223PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAas per billUPS battery contingency and printing daak tickets80021600TECH CLOUD, NEAR AXIS BANK ATM, OPP.PUNJABI UNIVERSITY PATIALA 14-11-2019  
15222RELIGIOUS STUDIES DEPARTMENTone Toshiba externet ITB HDD, One Kingston 16 GB Pen drive, One VGA to HDMione Toshiba externet ITB HDD, One Kingston 16 GB Pen drive, One VGA to HDMguru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publicationsas per bills1,1,14800/-Dashmesh Computer Service, Shop No. 3 Ghudani House, Nr. Deep Hos., Opp. Pbi. Uni. PatialaBill No. 392, Date 14/11/19  
15221DIRECTOR SPORTSCanoing & Kayking (Women)AdvanceCoaching Camp/Summer Coaching Camp200-00 per day each personas per Bill99,900-00Dr. Gurdeeep Kaur , Director Sports4-11-2019 to 30-11-2019  
15220DIRECTOR SPORTSRowing Camp (Men) regAdvanceCoaching Camp/Summer Coaching Camp200-00 per day each personas per Bill85,000-00Dr. Gurdeeep Kaur , Director Sports1-11-2019 to 25-11-2019  
15219DIRECTOR SPORTSHockey Competition org. AdvanceIntervarsity Turnaments Org.as pre Billas per Bill2,14,500-00Dr. Gurdeeep Kaur , Director Sports15-11-2019 to 19-11-2019  
15218POLITICAL SCIENCE DEPARTMENTComputer repairComputer repairContigency, Senitation, Furniture etc.198011980Dr. Jagroop Kaur, Professor & Head, Department of Political Science, Punjabi University, Patiala31.10.2019  
15217Depatment of Punjab Historical StudiesSee on Contingent billSee on Contingent billganda singh memorial lecture kran li (sewafal/T.A., cha-pani te khana, stationery/photostate and etc expensesSee on Contingent billSee on Contingent bill20,000See on Contingent billSee on Contingent bill  
15216PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billContingency3898/-as per bill3898/-Sandeep Kumar13/11/2019  
15215PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicalsas per billContingency6289/-16289/-S & G Lab Supplies13/11/2019  
15214DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGECOLOUR PRINTAS PER BILLDPL105876570FLORID PRESS PATIALA26-10-2019  
15213DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEBINDINGSAS PER BILLBHAI KAHAN SINGH NABHA 250225500ARORA BOOK BINDING PATIALA09-10-2019  
15212COMPUTER SCIENCE DEPARTMENTStationeryStationery ItemsPDTIL Contingency Fundsas per billas per bill3062Classical Traders23-10-2019  
15211EDUCATION & COMMUNITY SERVICE DEPARTMENTphotostat, printoutas per billICSSR fellowship of harsimar Kauras per billas per bill10150Harsimar Kaur as per Bills  
15210PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAas per billLaser toner refillcontingency and printing daak tickets2502500Cyber King,Shop NO. 5, Simran Complex, opp. Pbi, Uni.10/10/2019  
15209PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALARicoh photostate machine toner refillPhotostate refillcontingency and printing daak tickets180011800Supreme Computers01-11-2019  
15208ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 8192 date: 13.08.19As per billContingency4248/-As per bill4248/-AgriGenome Labs Pvt. Ltd.13.08.19  
15207EXECUTIVE ENGINEER OFFICEas per bill no 594 date 16-10-2019as per billAM&R campusas per billas per bill1770/-M/s Shiv Shakti Trading Co. Pta16-10-2019  
15206EXECUTIVE ENGINEER OFFICEaldrin Tc 20+safe xAM&R campus290/-+GST5no.1711/-M/s Shiv Shakti Trading Co. Pta11-10-2019  
15205DIRECTOR SPORTSKabaddi (W) and Hockey (W)Advanceਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀas pre Billas per Bill93800-00Dr. Gurdeeep Kaur , Director Sports13-11-2019 to 19-11-2019  
15204EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per billas per bill1914/-M/s Shiv Shakti Trading Co. Pta18-10-2019  
15203EXECUTIVE ENGINEER OFFICEglass panas 6'x4' approx 4mm glass puttysaint gobinAM&R campus720/-25/- +GST1, 15kg1293/-M/s Shiv Shakti Trading Co. Pta07-10-2019  
15202DIRECTOR SPORTSRowing Camp (Women) regAdvanceCoaching Camp/Summer Coaching Camp200-00 per day each personas per Bill80,000-00Dr. Gurdeeep Kaur , Director Sports1-11-2019 to 25-11-2019  
15201PHYSIOTHERAPY DEPARTMENTAS PER BILLAS PER BILLDST SERB PROJECTAS PER BILLAS PER BILL2840UNIVERSITY MEDICOS02/10/2019  
15200PHYSIOTHERAPY DEPARTMENTAS PER BILLAS PER BILL DST SERB PROJECTAS PER BILL AS PER BILL 2840UNIVERSITY MEDICOS 13/09/2019  
15199SOPHISTICATED INSTRUMENTS CENTREUPS 1KVAAs per billContingenyRs. 4497/-OneRs. 4497/-M/s. Sahni Traders, Patiala26/10/2019  
15198EXECUTIVE ENGINEER OFFICEas per order 3933/xen-2as per orderAM&R Rampura phulas par billas per bill59808M/s Malwa Agriculture Machinery store Rampura phul13-09-2019  
15197ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLREGISTRAR CONTIGENCYAS PER BILLAS PER BILL5506FINANCE OFFICER09/08/2019-23/10/2019  
15196PHYSIOTHERAPY DEPARTMENTas per billas per bill10% Share to Senior Citizen welfare association and diesel buy for Generator as per billas per bill15858Senior Citizen welfare association Model Town, Patiala 08.11.2019  
15195DEAN ACADEMIC AFFAIRSstampsstampsregistrar contigency2002472ahuja arts lahori gate to shere punjab market road patiala7-11-19  
15194TRANSPORT DEPARTMENTRepair (Clutch etc.) of Bus No.PB-11 AC-3561Bill No.IKGAPA1920002061 dated 23/10/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  12583.00Kalgidhar Automobiles, Patiala23/10/2019  
15193TRANSPORT DEPARTMENTPetrol/Diesel for University Mainpool's carsBill No.18984-052 dated 16/10/2019ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 7 bill51983.00Mehta Service Centre, Patiala01/10/2019 to 31/10/2019  
15192TRANSPORT DEPARTMENTDiesel for University Exam. vehiclesBill No. 18980-981 dated 16/10/2019ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ 6 bill26403.00Mehta Service Centre, Patiala01/10/2019 to 31/10/2019  
15191IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar milk hospitality fundas per bill as per bill 1984cash paid as per bill   
15190EXAMINATIONRibbon CartridgePrintronix Ribbon P7000/P8000 HD Pack of 4 items 259891-404Items Needed like Furniture and Imperest to Conduct of exam14915.2512684.75Landmark Infonet Pvt. Ltd.23-10-2019  
15189PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTIncubator AS PER BILLUGC-SAPII (CHEMICAL, GLASSWARE & CONSUMABLES)AS PER BILL19975Amesys India1-10-2019  
15188EXECUTIVE ENGINEER OFFICEas per supply order no. 1271/xen date 22-05-2019 and bill no. 265&267 date 21-08-2019doAM&R campusdodo5311/-M/s Rishu Sanitary parts patiala21-08-2019  
15187EXECUTIVE ENGINEER OFFICEas per supply order no. 3219/xen date 01-08-2019 and bill no. 268&270 date 21-08-2019doAM&Rdodo7813/-M/s Rishu Sanitary parts patiala21-08-2019  
15186EXECUTIVE ENGINEER OFFICEas per supply order no. 1104/xen date 16-05-2019 and bill no. 206 & 207 date 21-08-2019doAM&R campusdodo7392/-M/s Rishu Sanitary parts patiala21-08-2019  
15185EXECUTIVE ENGINEER OFFICEas per supply order no. 2942/xen date 19-07-2019 and bill no. 234 to 236 date 21-08-2019doAM&R residencedodo19,088/-M/s Rishu Sanitary parts patiala21-08-2019  
15184EXECUTIVE ENGINEER OFFICEas per work order/ supply order as per supply orderAM&Ras per supply orderdo3453/-M/s Bharat electric works patiala29-08-2019  
15183EXECUTIVE ENGINEER OFFICErejpair of 2HP submersible motor engineering college rampura phuldoAM&R Rampura phuldodo4670/-M/s Aggarwal elect. spare centre Rampura phul04-09-2019  
15182EXECUTIVE ENGINEER OFFICEwork bill of ACMC of 500LPH RO system of C.O.E managment of Rampura phuldoAM&R Rampura phulddo31,000/-M/s Mentor water experts pvt ltd chandigarh21-08-2019  
15181EXECUTIVE ENGINEER OFFICErepair of tube well no. 7 25HP subersible motor and 5 stage pumpdowater supply operationas per work orderas per work order15,104/-M/s Friends electrica & mechnical work rajpura town29-10-219  
15180CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABONewspaper  111/4 Newspaper, Magazine   Rs 2985/_Sukhdev Singh Talwandi sabo 01/10/19_01/11/19  
15179NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸੀਵਰੇਜ਼ ਬਿਲਸੀਵਰੇਜ਼ ਬਿਲਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ 3150/-ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਬਿਲ ਅਨੁਸਾਰ   
15178DEAN ACADEMIC AFFAIRSdakk tickectsdakk tickectsregistrar contigency594117 dept59411senior post master patiala29-11-2019  
15177UNIVERSITY MAIN LIBRARYRepair of study chairs ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨੀिਸੰਗ1200/- 1200/-M/s Ashok Kumar cane maker, patiala30-09-19  
15176UNIVERSITY MAIN LIBRARYPurchase of binding  Binding As per billAs per bill 51,220/-M/s Scholar copy house book market, patiala10-9-19  
15175PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAnews paper&magzinebill no. 8902, 8903, 8904, 8905,8921contigency1303+1412+1383+1401+138256881smt. ajit kaur(agent news paper pta)22-10-19, 5-11-19  
15174Prof. Harbans Singh Encyclopaedia of SikhismPurchaseAs per billsContingency1800As per bills1800Head, Encyclopaedia of Sikhism4.11.19  
15173Prof. Harbans Singh Encyclopaedia of SikhismPurchaseAs per billsContingency1800As per bills1800Head, Encyclopaedia of Sikhism4.11.19  
15172Prof. Harbans Singh Encyclopaedia of SikhismRepair BillAs per billsContingencyAs per billsAs per bills1200Head, Encyclopaedia of Sikhism1.11.2019  
15171PHYSIOTHERAPY DEPARTMENTas per billas per billcontigencyas per billas per bill1220Head Physiotherapy, Punjabi University, Patiala2-7-2019  
15170GURMAT GYAN ONLINE STUDY CENTREਆਨ ਲਾਈਨ ਕੋਰਸਾਂ ਦੀ ਆਡੀਓ ਵੀਡੀਓ ਪਾਠਾਂ ਦੀ ਲਿਖਾਈ ਹਿੱਤ ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ ਸਬੰਧੀAs per billਆਨ ਲਾਈਨ ਟੀਚਿੰਗ ਮੈਟੀਰਿਅਲ ਦੀ ਤਿਆਰੀ ਹਿਤ ਸੇਵਾਫਲ (ਪੰਨਾ 87/4)As per billAs per bill287000ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਣ ਸਬੰਧੀAs per bill  
15169PHYSIOTHERAPY DEPARTMENTas per billas per billChemical Glasswareas per billas per bill48920university medicos, patiala 01.11.2019  
15168DISTANCE EDUCATION DEPARTMENTas per billas per billB.Ed. & M.Ed Entrance as per billas per bill6108/-Head, Distance Education Department16-10-19  
15167Punjabi Pedia Centreਐਂਟੀ ਵਾਇਰਸ (k7 Internet Security Anti-Virus)as per billਵੈੱਬ ਸਰਵਰ, ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ ਐਡ-ਆਨ ਕੰਪਿਊਟਰ ਸਾਫਟਵੇਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂas per bill (780/- per cost)10 Pc7800/-Bablu (ਬੱਬਲੂ)30-10-2019  
15166TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABObus RepairBUS NO. PB 11 AH 9008139/34.2 CONTIGENCYAS PER BILLAS PER BILL11,070 RUPEES ONLYNIRMAL SINGH (DRIVER CUM CONDUCTOR)06 NOV 2019  
15165Punjabi Pedia Centreਹਾਰਡ ਡਿਸਕ (Hard disk) 240GBas per billਵੈੱਬ ਸਰਵਰ, ਡੋਮੇਨ ਰਜਿਸਟ੍ਰੇਸ਼ਨ ਐਡ-ਆਨ ਕੰਪਿਊਟਰ ਸਾਫਟਵੇਅਰ ਅਤੇ ਲੋੜ ਅਨੁਸਾਰ ਬਾਹਰੀ ਤਕਨੀਕੀ ਸੇਵਾਵਾਂ as per bill01 (one)