Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
18393TRANSPORT DEPARTMENTDiesel for University Exam. vehiclesBill No. 19881-83 dated 31/07/2020ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ 3 bill7453.00Mehta Service Centre, Patiala15/07/2020 to 31/07/2020  
18392TRANSPORT DEPARTMENTPetrol/Diesel for University Mainpool's carsBill No.19817-19, 19843, 19884 dated 30/6/20, 15/7/20 , 31/07/20ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 5 bill23644.00Mehta Service Centre, Patiala15/06/2020 to 31/07/2020  
18391PHYSICS DEPARTMENTMagnetic stirrer-Minor equipment ugc bsr6840/-18071/-Savraj traders patiala15/7/20  
18390PHYSICS DEPARTMENTPrinterHp-p1108Minor equipment ugc bsr8474/-19999/-Vili computech patiala17/7/20  
18389PHYSICS DEPARTMENTStationery-Contingency ugc bsrAs per billsAs per bills3660/-Royal stationery mart p u patiala16/6/20,26/6/20  
18388PHYSICS DEPARTMENTConsumable item-Contingency ugc bsr2119As per bill2500/-Vili computech patiala17/7/20  
18387PHYSICS DEPARTMENTChemicals-Consumables ugc bsrAs per billAs per bill8336Puja science house Patiala20/7/20  
18386PHYSICS DEPARTMENTChemicals-Consumables ugc bsrAs per billAs per bill5749Puja science house Patiala21/7/20  
18385DIRECTOR SPORTSwushu (men) campas per billCoaching Camp/Summer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill50050-00 TAX 650-00Players & Coach sandeep singh05-03-2020 TO 17-03-2020  
18384DIRECTOR SPORTSweight lifing (women/men) campas per billCoaching Camp/Summer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill28719-00 TAX 1181-00kiranjit kaur opp.pbi uni.& coach paramjit sharma10-02-2020 TO 22-02-2020  
18383EXAMINATIONTea, Sugar, Bisuit, MilkTea, Sugar, Bisuit, MilkImprest Bill400, 40, 10, 252 kg, 8 kg, 10 pkt, 180 milk5720/-Controller Examinations 181 (25.06.2020 and 89438 (4.8.2020)  
18382TRANSPORT DEPARTMENTImprest recoupUniversity Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  10866.00Security-cum-transport officer30/01/2020 to 30/03/2020  
18381TRANSPORT DEPARTMENTRepair of Bus No.PB-11 AF-9358Bill No. IMLAAT1920002709 dated 19/3/2020ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  2300.00Libra Automobiles Ltd. Patiala19/03/2020  
18380TRANSPORT DEPARTMENTService of Transport Mainpool vehicle no. PB-11 AQ-3725Bill No.006/BR/19003441 dated 31/01/2020ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  6637.00Hira Automobiles Ltd. Patiala31/01/2020  
18379DIRECTOR PLANNING AND MONITORINGas per billas per billUGC Resource Mobilisation SchemeRs. 4800/-01 (One)Rs. 4800/-M/S. VickyAir Conditioner03-08-2020  
18378Vehicle Pass CellCHART PAPERY&P CHART PAPER FOR VEHICLE PASSESCONTINGENCY 06/- 3001800ROYAL STATIONERY MART PUP22-06-2020  
18377Vehicle Pass CellCHART PAPERY&P CHART PAPER FOR VEHICLE PASSESCONTINGENCY 06/- 3001800ROYAL STATIONERY MART PUP16-06-2020  
18376PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULSports Activities etc.Sports Team Participants expenses . Sports 2019-20AS PER BILLAS PER BILL560+1920+240+4320+530+1850+100+800+330+250+1280+320+3680+350+3000+240+960+5400+300+2640+240+960+470+40+160+740+710+1230+100+800+450+320+80+1480+280+240+960+2400+690+4070+320+2800+4275+770+2960+2240+260+510+1640+60+640=61965Team Incharge of various team of Punjabi Uni.TPD.Malwa College Rampura Phul As per bills  
18375SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18374SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18373SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18372SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18371SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18370SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18369SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18368SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency "As per billsAs per BillRs. 3924/-M/s Madaan Books House PUP5.08.2020.  
18367EDUCATIONAL MULTIMEDIA RESEARCH CENTREAc serviceas per billmoocs projectas per bill12918Shiv Shakti Trading Co., Patiala6-8-2020  
18366EDUCATIONAL MULTIMEDIA RESEARCH CENTRERo repairas per billother office Expensiveas per bill12958Shiv Shakti Trading Co., Patiala6-8-20  
18365EDUCATIONAL MULTIMEDIA RESEARCH CENTREConstruction materialas per billother office Expensiveas per bill14044Shiv Shakti Trading Co., Patiala6-8-20  
18364POST GRADUATE STUDIES DEPARTMENT, PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਕੰਪਿਊਟਰ ਦੀ ਮੰਰੁਮਤ 1ਮਸੀਨਾ ਸਾਂਭ ਸੰਭਾਲ 2,00012,000ਕੰਪਿਊਟਰ ਵਰਡ ਬਠਿੰਡਾ 21.ਮਈ .2020  
18363PUBLICATION BUREAUਪੁਸਤਕ ਗੁਰੂ ਨਾਨਕ ਬਾਣੀ ਪਾਠ ਤੇ ਵਿਆਖਿਆ (ਪੰਜਾਬੀ)ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 1000+1100513444+543584-00+25450-00ਚੈਕ ਰਾਹੀਂ19-03-2020, 23-01-2020, 03-02-2020  
18362PUBLICATION BUREAUਪੁਸਤਕ ਗੁਰੂ ਨਾਨਕ ਬਾਣੀ ਪਾਠ ਤੇ ਵਿਆਖਿਆ (ਹਿੰਦੀ)ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 1100920533-00+26713-00ਚੈਕ ਰਾਹੀਂ23-07-2020, 20-07-2020  
18361PUBLICATION BUREAUਪੁਸਤਕ ਪੰਜਾਬੀ ਗੀਤ ਸ਼ਾਸਤਰਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 25027215-00+4572-00ਚੈਕ ਰਾਹੀਂ19-03-2020  
18360PUBLICATION BUREAUਪੁਸਤਕ ਭਾਰਤ ਵਿਚ ਪ੍ਰਾਈਵੇਟ ਪੁੰਜੀ ਨਵੇਸ਼ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 25052343-00+16694-00ਚੈਕ ਰਾਹੀਂ19-03-2020, 18-02-2020  
18359PUBLICATION BUREAUਪੁਸਤਕ ਜੋਂਸੂਆ ਫਜਲੂਦੀਨਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 25017247-00+3081-00ਚੈਕ ਰਾਹੀਂ19-03-2020, 10-07-2019  
18358PUBLICATION BUREAUਪੁਸਤਕ ਧਰਤ ਪਿਆਰ ਕਰੇਂਦੀਏਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 55050766-00+8284-00ਚੈਕ ਰਾਹੀਂ19-03-2020, 03-06-2020  
18357EDUCATIONAL MULTIMEDIA RESEARCH CENTREelectricity billas per billother office Expensiveas per bill124918Registrar, Punjabi University Patiala6-8-2020  
18356EDUCATIONAL MULTIMEDIA RESEARCH CENTRERamas per billmoocs projectas per bill11980simar computer's29-7-2020  
18355EDUCATIONAL MULTIMEDIA RESEARCH CENTREMobile billas per billother office Expensiveas per bill11141Director, EMMRC, Punjabi University Patiala6-8-2020  
18354EDUCATIONAL MULTIMEDIA RESEARCH CENTREAluminum materialas per billother office Expensiveas per bill14821Shiv Shakti Trading Co., Patiala29-7-2020  
18353EDUCATIONAL MULTIMEDIA RESEARCH CENTREdriver salaryas per billother office Expensiveas per bill112263M/s CITY HAWKS, Patiala06-08-2020  
18352UNIVERSITY MAIN LIBRARYJournals Subscription of periodicalsAs per billAs per bill5,600/-M/s The punjab law reporter, chandigarh01-01-20  
18351UNIVERSITY MAIN LIBRARYJournals Subscription of periodicals 2,399/-49,596/-M/s Bahri publications, delhi10-7-20  
18350UNIVERSITY MAIN LIBRARYNewspaper Subscription of periodicalsAs per billAs per bill10,134/-Smt ajit kaur (agent newspaper patiala01-7-20  
18349UNIVERSITY MAIN LIBRARYJournals Subscription of periodicalsAs per bill27,393/-M/s informatics publishing ltd bangaloreAs per bill  
18348UNIVERSITY MAIN LIBRARYJournals Subscription of periodicals2400/-12400/-M/s Editor, Indian journal of political science, c.c.s. university, meerut12-3-20  
18347UNIVERSITY MAIN LIBRARYJournals Subscription of periodicals1000/-11000/-M/s Finance officer, A.M.U, aligarh25-2-20  
18346UNIVERSITY MAIN LIBRARYJournals Subscription of periodicals1500/-11500/-M/s prints publication pvt ltd. New delhi30-10-19  
18345UNIVERSITY MAIN LIBRARYJournals Subscription of periodicalsAs per bill542,550/-M/s Central news agency private limited, new delhiAs per bill  
18344UNIVERSITY MAIN LIBRARYJournals Subscription of periodicalsAs per bill612,696/-M/s Satish serial publications, delhi20-3-20  
18343DIRECTOR PLANNING AND MONITORINGSugar, Tea, Milk & BiscuitsSugar, Tea, Milk & BiscuitsDiscretionary FundRs. 3170/--Rs. 3170/-Director, Planning & Monitoring, Punjabi University, Patiala.05-08-2020  
18342DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾਂ ਦੇ ਬਿਲਮਾਰਚ, 2020 ਤੋਂ ਜੁਲਾਈ 2020ਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ, ਜਰਨਲ, ਮੈਗਜੀਨ, ਅਖਬਾਰਾਂ ਆਦਿ ਪੰਨਾ 61/51763/-As per bill detail1763/-M/s Aggarwal News Agency, Bathindaਮਾਰਚ 2020 ਤੋਂ ਜੁਲਾਈ 2020  
18341HEALTH CENTRE8310/biomedical wasteAs per the billRegistrar contingencyAs per the authorized dealerAs per the bill8310Medicare environment ltd30/04/2020  
18340PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAImprest BillsAs per billcontingency1602as per bill1602Prem singh, Senoir Assistant Baba jogi peer neighbourhood Campus Ralla (Mansa)as per bill  
18339EXAMINATIONDHL courier BillDHL courier BillNecessary Expenditure, Furniture & Imprest etc. To be used in Administration of Examination7,48,366.86/-17,48,366.86/-DHL Express India Pvt. Limited03-08-2020  
18338EXAMINATIONDHL courier BillTranscriptsNecessary Expenditure, Furniture & Imprest etc. To be used in Administration of Examination2,14,121.86/-12,14,121.86DHL Express India Pvt. Limited30.07.2020  
18337DIRECTOR PLANNING AND MONITORINGStabilizerStabilizerUGC Resource Mobilisation SchemeRs. 2900/-01 (One)Rs. 2900/-M/S. Garg Electronics, Ravi Hospital Road, Phase-I, Urban Estate, Patiala28-07-2020  
18336DIRECTOR SPORTSOilUniversity Car and BusContigencyAs Per RuleAs per Bill81637/-Registrar, Punjabi University, PatialaNov, 2019 and Dec, 2019  
18335DIRECTOR SPORTSOilUnviersity staff Car and BuscontigencyAs Per rulesAs per Bill43694/-Registrar Punjabi University, Patialajan, 2020  
18334EXECUTIVE ENGINEER OFFICEas per work order no. 5167/xen 16-10-2019as per work orderRUSAas per Work orderdo17634/-M/s Bharat electrical works patiala5167/xen date 16-10-2019  
18333EXECUTIVE ENGINEER OFFICEw.o. 7661/xen date 21-1-2020as per work orderਮਾਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦਾ ਨਿਕਾਸ ਆਲ 2019-20dodo20189/-M/s Rishu sanitary parts patiala12-01-2020  
18332EXECUTIVE ENGINEER OFFICEW.o. no. 7944/xen date 28-01-2020Repair of submersible motor 30HPwater supply operationas per Work orderdo18340/-M/s Friends electrical &mechnical works rajpura town06-02-2020  
18331EXECUTIVE ENGINEER OFFICEW.O. no. 7824/xen date 24-01-2020Repair of 25HP submersible motorਮਾਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦਾ ਨਿਕਾਸ ਆਲ 2019-20as per Work orderdo15450/-M/s Friends electrical & mechnical works Rajpura town06-01-2020  
18330EXECUTIVE ENGINEER OFFICEas per supply order no. 513/xen date 17-06-2020doAM&R Campusdodo36464/-M/s sShri Ganesh trading co.19-06-2020  
18329EXECUTIVE ENGINEER OFFICEas per s.o. no. 76/xen date 23-05-2020doAM&R Campusdodo61688/-M/s Shri Ganesh trading co.11-06-2020  
18328EXECUTIVE ENGINEER OFFICEdieselas per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈ ਤਲਵੰਡੀ ਸਾਬੋ61.81 200 ltr.12362/-veer vansh petro, talwandi sabobill no. 13872 date 12-03-2020  
18327ENGLISH DEPARTMENTToner RefillingToner Refillingcontingency250/- per Toner Refilling04Rs. 1000/-Head10-7-2019  
18326SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAs per billProject Report Binding, Postage, etcICSSR Res Proj ContigencyAs per billAs per bill1414As per billAs per bill  
18325DIRECTOR PLANNING AND MONITORINGWall FanWall FanUGC Resource Mobilisation SchemeRs. 1800/-01 (One)Rs. 1800/-M/S. Anand Electrical Works, Patiala29-07-2020  
18324DIRECTOR PLANNING AND MONITORINGPhotocopier Machine TonerPhotocopier Machine TonerUGC Resource Mobilisation SchemeRs. 2360/-01 (One)Rs. 2360/-M/S. Sagar Sales Corpn, B-2/1203, Lehal Colony, Patiala30-07-2020  
18323EXECUTIVE ENGINEER OFFICEHSDdieselਟਰੈਕਟਰ ਵਾਈਬਰੇਟਰ ਮਿਕਸਚਰ ਬੈਡਸਾਅ ਮਸੀਨ ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ73.5117412791/-M/s mehta service centre02-07-2020  
18322INCHARGE SANITATIONHand SanitizerAs pet bill Sanitation- 1As per bill As per bill 15,600/-Ahuja Associates Nattan Wali Gali Near T.b hospitala patiala29-07-2020  
18321DIRECTOR PLANNING AND MONITORINGwindow ACWindow ACUGC Resource Mobilisation SchemeRs. 29,950/-01 (One)Rs. 29,950/-M/S. Garg Electronics, Ravi Hospital Road, Phase-I, Urban Estate, Patiala28-07-2020  
18320BOTANY DEPARTMENTchemicalschemicalsNon-UGCas per billas per bill16817S & G Lab Supplies,Chandigarh26.06.2020  
18319BOTANY DEPARTMENTchemicalschemicalsUGCas per billas per bill5393Puja Science House,Patiala13.07.2020  
18318BOTANY DEPARTMENTChemicalsChemicalsUGCas per billas per bill48616S & G Lab Supplies,Chandigarh26.06.2020  
18317BOTANY DEPARTMENTchemicalschemicalsUGCas per billas per bill45411S & G Lab Supplies,Chandigarh09.07.2020  
18316BOTANY DEPARTMENTChemicalsChemicalsUGCas per billas per bill10751S & G Lab Supplies,Chandigarh10.07.2020  
18315EXECUTIVE ENGINEER OFFICEas per billdodiposal work operationdodo4420/-M/s B.K& sons patiala03-07-2020  
18314PUBLIC RELATION OFFICEPublication of Advertisementadmission notice...as per bill169636Speedways Advertising, Chandigarh21-06-2020  
18313PUBLIC RELATION OFFICEPublication of Advertisementtender noticeEquipment Grantas per bill136313Speedways Advertising, Chandigarh10-06-2020  
18312PUBLIC RELATION OFFICEPublication of Advertisementadmission notice.....as per bill141782Speedways Advertising, Chandigarh31-05-2020  
18311PUBLIC RELATION OFFICEPublication of Advertisementadmission noticeadvertisment and publicityas per bill155709Speedways Advertising, Chandigarh31-05-2020  
18310PUBLIC RELATION OFFICEPublication of Advertisementpublic noticelawns nursery....... as per bill111424Speedways Advertising, Chandigarh28-05-2020  
18309PUBLIC RELATION OFFICEPublication of Advertisementadmission noticevigiapanas per bill1199886Speedways Advertising, Chandigarh24-05-2020  
18308Yadvindra College of Engineering & Technology, Talwandi Saboਮਦਰਬੋਰਡ ਦੀ ਖਰੀਦ ਦੇ ਬਿੱਲਕੰਪਿਊਟਰ ਲਈ ਮਦਰਬੋਰਡਕੰਟੀਜੈਂਸੀ 68/6As per Detail Attached 011990/-Kingdom Computer, Nr. Gurudwara Sahib, Talwandi Sabo BNo. 1334 dt. 25/06/2020  
18307Yadvindra College of Engineering & Technology, Talwandi Saboਐਂਟੀਵਾਇਰਸ ਦੀ ਖਰੀਦ ਐਂਟੀਵਾਇਰਸ 10 ਯੂਜ਼ਰਸਕੰਟੀਜੈਂਸੀ 68/6As per Detail Attached 019900/-Kingdom Computer, Nr. Gurudwara Sahib, Talwandi Sabo BNo. 214 dt. 22/06/2020  
18306INCHARGE SANITATIONTempu tata ace pb 11-by-5923 Clutch plate and engine repairAs pet bill Sanitation- 1As per bill As per bill 9,048/-M/s Kalgidhar Automobiles turna palace oppsite hp samana cheeka road patiala27-06-2020  
18305INCHARGE SANITATIONSodium hypochlorite solutionAs pet bill Sanitation- 1As per bill As per bill 35,400/-M/s ,Tejas infusion shanti complax brotiwala road jharmajri near petrol pump baddi 21-07-2020  
18304NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆਕਿਰਾਇਆਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ30000/- (08 ਮਹੀਨੇ)2,40,000/-ਚੈਕ ਪ੍ਰਦੀਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਦੰਸਬਰ 2019 ਤੋਂ ਜੁਲਾਈ 2020 ਤੱਕ  
18303NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਹਾਊਸ ਪ੍ਰਾਪਰਟੀ ਟੈਕਸ ਟੈਕਸ ਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 26190/-ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਂਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਸਾਲ 2020-21  
18302PUBLIC RELATION OFFICEnewspaper billas per billparchar as per bill19792Smt Ajit Kaur, Patiala28-07-2020  
18301PUBLIC RELATION OFFICEnewspaper billas per billparchar as per bill19792Speedways Advertising, Chandigarh28-07-2020  
18300PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBGarbageGarbage78/7.4As per billAs per Bill40,500 rupeeGagandeep singh27-7-2020  
18299DIRECTOR PLANNING AND MONITORINGLaptopLaptopUGC Resource Mobilisation SchemeRs. 75000/-01 (One)Rs. 75000/-M/S. Viki Computech Private Limited, SCF-7, Leela Bhawan Market, Patiala.23-07-2020  
18298PUBLICATION BUREAUਪੁਸਤਕ ਬਜਟ ਟਾਇਟਲ 2020-21ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ200 ਕਾਪੀਆਂ5054-00ਚੈਕ ਰਾਹੀਂ 25-06-2020  
18297PUBLICATION BUREAUਪੁਸਤਕ ਧਰਮ ਅਧਿਐਨ ਤੀਜਾਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨ ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ/ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀ550 ਕਾਪੀਆਂ14609-00+3438-00ਚੈਕ ਰਾਹੀਂ 14-03-2020, 10-01-2020  
18296PUBLICATION BUREAUਪੁਸਤਕ ਖੋਜ ਪੱਤ੍ਰਿਕਾ ਅੰਕ 80ਲੇਜਰ ਟਾਇਪ ਸੈਂਟਿੰਗ, ਛਪਾਈ, ਜਿੰਲਦਬੰਦੀ, ਤੇ ਡਿਜਾਈਨਿੰਗ