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

IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
18231CHEMISTRY DEPARTMENTWire Less Keyborad + Mouse- H PContingency I. C. M. R, Project Bhawna VyasAs per Bill Mention021400/-Bhawna Vyas09-07-2020  
18230CHEMISTRY DEPARTMENTWD ElementsS No-WXRIA9958YLYContingency I. C. M. R, Project Bhawna VyasAs per Bill Mention014200/-Bhawna Vyas09-07-2020  
18229CHEMISTRY DEPARTMENTlaptop Repair & mother Borad+ Computer Repairlaptop Repair & mother Borad+ Computer RepairContingency I. C. M. R, Project Bhawna VyasAs per Bill Mention022000/-Bhawna Vyas09-07-2020  
18228CHEMISTRY DEPARTMENTRepair laptopRepair laptopContingency I. C. M. R, Project Bhawna VyasAs per Bill Mention012400/-Bhawna Vyas26-06-2020  
18227CHEMISTRY DEPARTMENTRejistration FeeCESAI; 2020Contingency I. C. M. R, Project Bhawna VyasAs per Bill Mention012000/-Bhawna Vyas06-02-2020  
18226CHEMISTRY DEPARTMENTChemical & AppratusCamicals & AppratusContingency I. C. M. R, Project Bhawna VyasAs per Bill Mention11+155214/-Puja Science House Patiala14-10-2019  
18225EDUCATIONAL MULTIMEDIA RESEARCH CENTREAluminum materialas per billother office Expensiveas per bill14956Shiv Shakti Trading Co., Patiala13-7-20  
18224EDUCATIONAL MULTIMEDIA RESEARCH CENTREAc serviceas per billmoocs projectas per bill14862Shiv Shakti Trading Co., Patiala13-7-20  
18223EDUCATIONAL MULTIMEDIA RESEARCH CENTREAc shiftas per billmoocs projectas per bill14696Shiv Shakti Trading Co., Patiala2-7-20  
18222EDUCATIONAL MULTIMEDIA RESEARCH CENTREAc shiftas per billmoocs projectas per bill14696Shiv Shakti Trading Co., Patiala2-7-20  
18221EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity Itemsas per billmoocs projectas per bill14638Shiv Shakti Trading Co., Patiala30-60-20  
18220ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLDISCRETIONARY FUNDAS PER BILLAS PER BILL3150FINANCE OFFICER08.07.2020  
18219ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLREGISTRAR CONTIGENCYAS PER BILLAS PER BILL1050FINANCE OFFICER08/06/2020-30/06/2020  
18218COMPUTER SCIENCE DEPARTMENTBanner PrintingFlex BannersNon UGC Seminar Grant235212352Sukhijja Printing Press10-03-2020  
18217COMPUTER SCIENCE DEPARTMENTStationery ItemsStationeryNon UGC Seminar Grant146011460Classic Traders06-03-2020  
18216HOSTEL AMBEDKARnewspaper and magazinesthe tribune, indian express, hindustan times, punjabi tribune, ajit, new india today, esr, employment news familna, meri saheli, preet lari, business todaycontigency fund4.50. 5, 4, 5, 4.5, 5, 4, 5, 5, 60, 75, 12, 60, 40, 50, 10081, 81, 81, 81, 81, 13, 3, 12, 6, 3, 3, 64184/-Smt Ajit kaur newspaper Agency1.7.2020  
18215HOSTEL BAHI VEER SINGHAs Per BillNews papersContigency1155,1131,692As Per Bill2978Smt. Ajit Kaur1.7.2020  
18214LEGAL BRANCHcounsel fee billbill in cocp no-44/20,4257/19,1831/19legal expenses15000345000 (45000 Less I.Tax @ 10%-4500=40500)Advocate Saurav Verma,Panchkulabill of year 2020  
18213RELIGIOUS STUDIES DEPARTMENTas per Billas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publicationsas Per Billas per Bill1302cashas per bill  
18212RELIGIOUS STUDIES DEPARTMENTas per Billas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publicationsas Per Billas per Bill3070check 13-07-2020  
18211INCHARGE SANITATIONsweeper materialas per billsanitation-1as per billas per bill49695/-Raheja traders Arya Samaj Chowk Patiala29-06-2020  
18210RELIGIOUS STUDIES DEPARTMENTas per Billas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, Publicationsas Per Billas per Bill4900check 8-07-2020  
18209RELIGIOUS STUDIES DEPARTMENTas per Billas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rulesas per Bill4570check 6-07-2020  
18208HISTORY DEPARTMENTAs per BillAs Per Billcontingency As Per BillAs Per Bill2000Baljeet Singh7-5-20  
18207HISTORY DEPARTMENTAs per BillAs Per Billcontingency As Per BillAs Per Bill8880Baljeet Singh3-3-20,18-3-20,6-4-20  
18206HISTORY DEPARTMENTAs per BillAs Per Billcontingency As Per BillAs Per Bill8620Baljeet Singh4-1-20,5-2-20  
18205HISTORY DEPARTMENTAs per BillAs Per Billcontingency As Per BillAs Per Bill7140.50Baljeet Singh17-11-19,3-12-19,  
18204HISTORY DEPARTMENTAs per BillAs Per Billcontingency As Per BillAs Per Bill9412Baljeet Singh1-10-19,16-10-19,2-11-19  
18203HEALTH CENTRE10877/insuranceas per the billambulance expenditureas per the authorized dealeras per the bill10877new india insurance13/07/2020  
18202ADMINISTRATIVE OFFICER, ENGINEERING WINGਇੰਪਰੈਸਟ ਬਿਲAs per Billਰੂਸਾ ਦੀ ਬਜਟ ਮੱਦ1443As per Bill1443admin officer engg wing147002  
18201PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBWater supply bill PaymentBill Payment2020-211365/- per month6 months8190Executive Engineer W/S Sanitation Division-2, Bathinda15.07.2020  
18200EDUCATIONAL MULTIMEDIA RESEARCH CENTREac shiftas per billmoocs projectas per bill14696Shiv Shakti Trading Co., Patiala10-7-2020  
18199HOSTEL SHAHEED BHAGAT SINGHnews papersas per billcontengencyas per billas per bill1253 1579 1668 =4500smt. ajit kaur agent news paperjan feb march 2020  
18198HEALTH CENTRE1800/glovesas per the billpurchase of medicinesas per the authorized dealeras per the bill1800satyam shivam pharmas9/07/2020  
18197UNIVERSITY COMPUTER CENTREAnnual Service Contract of Computers, NodesAnnual Service Contract Annual Maintenance Contract As per BillAS per bill59451M/s Tech Cloud, Opp Punjabi University, Patiala14-3-19  
18196DIRECTOR SPORTSCHESS (WOMEN ) CAMPas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill37050-00 tax 650-00Players & Coach Akash03-01-2020 to 15-01-2020  
18195DIRECTOR SPORTSGYMNASTICS (M/W)as per billCoaching Camp/Sumer Coaching Camp100-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill68400-00 tax 3000-00Players & Coach baljeet singh & coach kalpana Debnath17-01-2020 to 15-02-2020  
18194DIRECTOR SPORTSGYMNASTICS (M/W)as per billCoaching Camp/Sumer Coaching Camp100-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill68400-00 tax 3000-00Players & Coach baljeet singh & coach kalpana Debnath17-01-2020 to 15-02-2020  
18193DIRECTOR SPORTSwushu (men) campas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill82800-00 tax 1200-00Players & Coach sandeep singh08-01-2020 to 31-01-2020  
18192DIRECTOR SPORTSwushu (women) campas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill58800-00 tax 1200-00Players & Coach vishal kumar08-01-2020 to 31-01-2020  
18191DIRECTOR SPORTSpencak silat (men) campas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill34742-00 tax 1558-00kulwinder singh hostel no.5 pup & coach neeraj sharma30-12-2019 to 18-01-2020  
18190DIRECTOR SPORTSbaseball ( men ) campas per billCoaching Camp/Sumer Coaching Camp100-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill59648-00 tax 2452-00kulwinder singh sahota hostel no 5 pup & coach sukhwinder singh 2-2-2020 to 28-2-2020  
18189DIRECTOR SPORTScycling (women/) campas per billCoaching Camp/Sumer Coaching Camp200-00 per day each personas per bill38600-00Players 01-01-2020 to 03-02-2020  
18188DIRECTOR SPORTSfootball (women) camp as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill79541-00 Tax 2359-00kuldeep singh hostel 7 pup & coach baldev singh football11-12-2019 to 23-12-2019  
18187DIRECTOR SPORTSfootball (men) camp as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill83005-00 TAX 2795-00kulwinder singh sahota hostel no.5 pup & coach rajbir singh football10-01-2020 TO 31-01-2020  
18186DIRECTOR SPORTSfootball (men) camp as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill83005-00 TAX 2795-00kulwinder singh sahota hostel no.5 pup & coach rajbir singh football10-01-2020 TO 31-01-2020  
18185SOCIOLOGY & SOCIAL ANTHROPOLOGY DEPARTMENT3books, Satwants tu radher, bayanta tokjht sewa panther pragon tusam, Guliala, fried forever, hath mehparhi, balon wali rakhi, history & collective memory in south asia, bhakti power & Reigious, Availability of Relgiusdern, The Muslim worldin modern soutAs per bill DetailsICSSR contigencyAs per bill DetailsAs per bill Details10,097Dr. SHEFALI BEDIAs per bill Details  
18184DIRECTOR SPORTSਟੇਬਲ ਟੈਨਿਸ (ਪੁਰਸ਼/ਮਹਿਲਾ) ਕੈਂਪas per billਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਪਜ਼200-00 per day each person3 ਖਿਡਾਰੀ13,200-00ਖਿਡਾਰੀਆਂ 28-1-2020 ਤੋਂ 21-2-2020  
18183PUNJABI DEPARTMENTAs Per Invoice No. 10523 date 29.06.2020As Per Invoice No. 10523 date 29.06.2020UGC SAP Books & JournalAs Per Invoice No. 10523 date 29.06.2020As Per Invoice No. 10523 date 29.06.202013950/-Gracious Books, Patiala29.06.2020  
18182EDUCATIONAL MULTIMEDIA RESEARCH CENTREAc shiftas per billmoocs projectas per bill14696Shiv Shakti Trading Co., Patiala9-7-20  
18181EDUCATIONAL MULTIMEDIA RESEARCH CENTREAluminum materialas per billother office Expensiveas per bill14990Shiv Shakti Trading Co., Patiala9-7-20  
18180LEGAL BRANCHimprest billimprest billlegal expensesimprest imprest2005imprest bill11-03-2020  
18179HEALTH CENTRE8500/batteryas per the billcontigencyas per the authorized dealeras per the bill8500sanjeev traders, patiala06/07/2020  
18178SANSKRIT & PALI DEPARTMENTnetworking wire4 port hub & networking wire & labour charges100002047 mtr wire1990head sanskrit & pali24.6.20  
18177TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 BA-7161 & PB-11 AD-5305Expired dateਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  19390.00The New India Assurance Co. Ltd. Patialapolicy date  
18176C.C. and Sports Wing (Girls) Hostelnews paper news paper bill contigency As per bill attached as per bill 3042smt. Ajit kaur (agent news paper patiala )1.9.2019,2.1.2020  
18175TRANSPORT DEPARTMENTInsurance of bus No.PB-11 AF-9357 & PB-11 AF-9358due date 10/07/2020 & 10/07/2020 resp.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  134084.00The New India Assurance Co. Ltd. Patialadue date 10/07/2019   
18174TRANSPORT DEPARTMENTInsurance of vehicle No.PB-11 AR-6761 & PB-11 AR-5261due date 28/07/2020 & 29/07/2020 resp.ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  23043.00The New India Assurance Co. Ltd. Patialadue date 28/07/2020 & 29/07/2020 resp.  
18173BOTANY DEPARTMENTChemicalsas per billUGCas per billas per bill8538/-Puja Science House,Patiala07.07.20  
18172BOTANY DEPARTMENTFilter Paper & Ethanolas per billUGCas per billas per bill4378/-Puja Science House,Patiala07.07.2020  
18171BOTANY DEPARTMENTChemicalsas per billUGCas per billas per bill4720/-Puja Science House,Patiala06.07.2020  
18170BOTANY DEPARTMENTPetrol &pudstal Faneas per billUGCas per billas per bill3198Coordinator,DSA-1SAP,U.G.C. Botany Derptt,PUP25/6/20 &7/7/20  
18169BANDA SINGH BAHADUR HOSTEL BLOCK ANewspaperNewspaper BillsContigencyAs per bills attachedAs per Bills2620/-SMT. AJIT KAUR (AGENT NEWS PAPER) PATIALAbill No.9150, 9151 & 9153 dated 01.07.2020  
18168BANDA SINGH BAHADUR HOSTEL BLOCK CNewspaperNewspaper BillsCAs per bills attachedAs per Bills1773/-SMT. AJIT KAUR (AGENT NEWS PAPER) PATIALABill No. 9148 & 9149 (Rs.1773/-)  
18167YOUTH WELFAREas per bill/receipt as per bills/receiptvahical di sambh sambhal te petrol lai22173as per bills/receipt22173transport department, PUP03-02-2020  
18166YOUTH WELFAREas per bill/receipt as per bills/receiptvahical di sambh sambhal te petrol lai8450as per bills/receipt8450transport department, PUP03-02-2020  
18165DEAN COLLEGESSugar, Tea, Coffee, Milk, Biscuits etc.Sugar, Tea, Coffee, Milk, Biscuits etc.contingency of Dean, College Development Councilas per billsas per billsRs.4160/-Dean, College Development Councilas per bills  
18164IAS AND ALLIED SERVICERS TRAINING CENTREpurchasemagzines and newspaperspurchase of magzines and news papersas per billas per bill no. 9139, 9140, 9141Rs. 6457/-Smt. Ajit Kaur Ajent News Paper01/07/2020  
18163IAS AND ALLIED SERVICERS TRAINING CENTREpurchasemagzines and newspaperspurchase of newspapers and magzinesas per billas per bill no. 9136, 9137, 9138Rs. 7277/-Smt. Ajit Kaur Ajent News Paper01/07/2020  
18162IAS AND ALLIED SERVICERS TRAINING CENTREpurchasemagzines and newspaperspurchase of newspapers and magzinesas per billas per bill no. 9132, 9133, 9134Rs. 7408/-Smt. Ajit Kaur Ajent News Paper01/07/2020  
18161SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAipad  NHAI Res Proj EquipmentAs per bill289900M/S North India Computers, Chandigarh02-07-2020  
18160EXAMINATIONData Recovery & 2 new Hard DiskAdvance for Data Recovery & 2 new Hard DiskNeed of Items, Furniture and Imperest etc. to Conduct of Exam 66072166072Advance in the name of Sh. Sudhir Arora , Programmer (Examination) 06-07-2020  
18159DIRECTOR PLANNING AND MONITORINGAntivirusAntivirus UGC Resource Mobilisation SchemeRs. 1600/-05 five usersRs. 1600/-M/S. G.H. Computer Networks, Patiala04-07-2020  
18158DIRECTOR PLANNING AND MONITORINGAntivirusAntivirus UGC Resource Mobilisation Scheme1600/-05 five usersRs. 1600/-M/S. G.H. Computer Networks, Patiala06-07-2020  
18157DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-02 (Two)Rs. 4900/-M/S. G.H. Computer Networks, Patiala06-07-2020  
18156DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs.2450/-02 (Two)Rs. 4900/-M/S. G.H. Computer Networks, Patiala04-07-2020  
18155RELIGIOUS STUDIES DEPARTMENT02pc moter lock, 50w LED Flood light, 100w LED Flood light, 10pc yard line 1.5m, 02 pc yard line 2.5m, 1 pc two top02pc moter lock, 50w LED Flood light, 100w LED Flood light, 10pc yard line 1.5m, 02 pc yard line 2.5m, 1 pc two topguru gobind singh chair budget madh (i) books and journals, contigency, research projects, travel and field work, publicationsas per billsas per bill4350/-by cashbill no. 2234 dt 15/06/2020, bill no. 502 dt 24/06/2020, bill no. 75 dt 03/07/2020  
18154SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAAs per bill NHAI Res Proj ContigencyAs per bill 2275As per billAs per bill  
18153PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTContigencyPipetteUGC-SAP-DRS-IIAS PER BILLAs per bill5171.00M/S AMESYS INDIA19.03.2020  
18152PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTContigencybuffer and whatmanUGC-SAP-DRS-IIAS PER BILLAs per bill5734.00M/S JANNAT BIOSYSTEMS PVT. LTD.09.03.2020  
18151DIRECTOR SPORTSFootball EquipmentsFootballs, Carry Ball, Cone Shin Guard, Cone 12", 6", Thera Band, Bibs Different, Marker.ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)As Per BillAs Per Bill78879/-Janta Sports, PatialaInvoice No.2928 Dt.6-3-2020  
18150DIRECTOR SPORTSSoft Tennis , Tennis Equipment.Tennis Grip, Tennis Balls, Soft Tennis ball, Softball Racket.ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)As per Approved As per Bill67088/-Janta Sports, PatialaBill No.2719 Dt.25-2-2020  
18149DIRECTOR SPORTSSoftball EquipmentsSlaggers, Gloves, Glove Inner, Catcher Kit Complete, Net, Balls, Home Plate, Pitching Plate, Base, Batting Helmet.ਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀਉਮਏਬਲ)As Per Approved RateAs per Bill173364/-Janta Sports, PatialaInvoice No.2776 Dt.4-3-2020  
18148DIRECTOR SPORTSSports Playing Kit Squash Racket MPlaying KitsPlayer Playing KitAs Per ApprovedAs per Bill21850/-Janta Sports, patialaInvoice No.3045 Dt.30-6-2020  
18147DIRECTOR SPORTSSports Playing KitBadminton M, Tennis M/W, Soft Tennis, M/W, Hockey M. Player Playing KitAs Per Approved RateAs Per BillsAs Per BillsJanta Sports, PatialaInvoice No.3041, 2156, 2089, 2090.  
18146DIRECTOR SPORTSUnviersity Bus/Car PB11BF6961(Mini Bus), PB11AR6761(Innova), PB11AF8360(Bus), PB11AF8093(Bus).ContigencyAs Per BillAs Per Bill44167/-Registrar, Punjabi University, PatialaOctober Month  
18145DIRECTOR SPORTSSports Playing KitPlaying Kits for pencak Silat M, wushu M/W, baseball M, Taekwondo M/W, C&K M/W, Gym M/W, Netball W, Rowing M/W, Sepaktraw M/W, Softball W.Player Playing KitAs Per Approved TenderAs Per Bills234900/-Janta Sports, PatialaInvoice No.3046,2812,2884,3042,2817,3044,3043,2815,2814,2813,2816.  
18144DIRECTOR SPORTSSports Playing KitPlaying Kits for pencak Silat M, wushu M/W, baseball M, Taekwondo M/W, C&K M/W, Gym M/W, Netball W, Rowing M/W, Sepaktraw M/W, Softball W.Player Playing KitAs Per Approved TenderAs Per Bills383916/-Online Solutions, JalandharInvoice No.T/19-20.90,84,110,92,87,91,83,89,88,107,93  
18143POLITICAL SCIENCE DEPARTMENTstationaryBooksICSSR1490.00, 3150.00, 3367.00, 2000.001110007.00Ms. Gurjeet Kaur18.9.19, 4.10.19, 10.12.19, 20.2.20  
18142HOSTEL AMRITASHERGILLਸਫਾਈ ਦਾ ਸਮਾਨAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill20000/-Prabhat Chemicals, Baan Bazar, A- Tank, Patiala28-01-2020  
18141POLITICAL SCIENCE DEPARTMENTstationaryBooksICSSR2660.00,2800.00, 4625.00710165.00Ms. Gurjeet Kaur7.1.20, 12.2.20, 25.2.20  
18140POLITICAL SCIENCE DEPARTMENTstationaryBooksICSSR3140.00, 3000.00, 2000.00, 2095.00610235.00Ms. Gurjeet Kaur9.11.19, 30.11.19,30.11.19, 10.12.19  
18139EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity Itemsas per billmoocs projectas per bill14850Shiv Shakti Trading Co., Patiala6-7-2020  
18138POLITICAL SCIENCE DEPARTMENTstationaryBooksICSSR850.00, 650.00, 1100.00, 1050.00,545.00,0655.00,0295.00, 380.00, 795.00, 640.00,03550.0013680Ms. Gurjeet Kaur7.8.19, 10.12.19,01.1.2020  
18137HOSTEL AMBEDKARnewspaper and magazinesthe tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business todaycontigency fund4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 6012,10,15,7,15,7,18,4,22,4,1,3,2,1,1,21252Smt Ajit Kaur Newspaper Agency1,7,2020  
18136PLACEMENT CELLਪਲੇਸਮੈਂਟ ਸੰਬੰਧੀ ਯੂਨੀਵਰਸਿਟੀ ਟ੍ਰਰਾਂਪੋਰਟ ਵਿਭਾਗ ਦੇ ਵਹੀਕਲ ਦੀ ਵਰਤੋਂ ਕਰਨ ਤੇ ਅਦਾਇਗੀ ਸੰਬੰਧੀas per billsਕੰਟੀਜੈਂਸੀas per bills----2509Registrar Punjabi University Patialaas per bill  
18135HOSTEL AMBEDKARnewspaper and magazinesthe tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business todaycontigency fund4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 6017,12,20,9,20,9,25,4,29,4,1,5,2,1,1,21432Smt Ajit Kaur Newspaper Agency1.7.2020  
18134HOSTEL AMBEDKARnewspaper and magazinesthe tribune, indian express, hindustan times, punjabi tribune, ajit, india today, csr, employment news, femina, saheli, preetlarri, business todaycontigency fund4.50,5, 4, 5, 4.50, 5, 4, 5,5, 60, 75, 12, 40, 50, 100, 6030,30,30,30,30,5,1,4,2,1,1,21500Smt Ajit Kaur Newspaper Agency1.7.2020  
18133EDUCATIONAL MULTIMEDIA RESEARCH CENTREdriver salaryas per billother office Expensiveas per bill112263M/s CITY HAWKS, Patiala6-7-2020  
18132PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternetBill Payment (13.03.2020 to 12.06.2020)Contingency 105/48007.25 + CGST + SGST @ 9%5 Mbps9448.56Quadrant Televentures Limited, Mohali02.06.2020  
18131Directorate of International Students, Punjabi University PatialaBouquetBouquetDelegates and Visiting staff Hospitality 198031980Dean, International Students14/01/2019  
18130PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInternetBill Payment (13.12.2019 to 12.03.2020)contigency 105/48007.25 + CGST & SGST @ 9%5Mbps9449.00Quadrant Televentures Limited, Mohali02-03-2020  
18129CHEMISTRY DEPARTMENTHand Sanitizer Quasmo5 litreContingencyAs per Bill Mention05 Litre1298/-Standard Instruments Corporation Patiala22-06-2020  
18128CHEMISTRY DEPARTMENTsanitizer Bottle StandC Base HeavyContingencyAs per Bill Mention011770/-Standard Instruments Corporation Patiala19-06-2020  
18127CHEMISTRY DEPARTMENTChemicalSodiumHypochlorideChemical & Others LAB ItemsAs per Bill Mention02x 5 LTR1171/-Vivek Scientific Industries Ambala cantt20-03-2020  
18126BOTANY DEPARTMENTUltra sonic processoras per billUGCas per billas per bill4,88,250/-Inkarp Instrument PVT LTD,Hyderabad