Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
15609DIRECTOR SPORTSਹੈਂਡਬਾਲ ਮਹਿਲਾ ਦੀ ਡਾਈਟ ਮਨੀ ਦੀ ਅਦਾਇਗੀਅਗੇਤੀ ਰਾਸ਼ੀਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ200/-ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨਬਿੱਲ ਅਨੁਸਾਰ76,800-00ਡਾ. ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ10.12.2019 ਤੋਂ 2.1.2020 ਤੱਕ  
15608DIRECTOR SPORTSਐਥਲੈਟਿਕਸ ਪੁਰਸ਼ ਦੀ ਡਾਈਟ ਮਨੀ ਦੀ ਅਦਾਇਗੀਬਿੱਲ ਵਿਰੁੱਧਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪ200/-ਪ੍ਰਤੀ ਖਿਡਾਰੀ ਪ੍ਰਤੀ ਦਿਨਬਿੱਲ ਅਨੁਸਾਰ1,39,500-00ਸੰਬੰਧਿਤ ਖਿਡਾਰੀ21.10.2019 ਤੋਂ 19.11.2019 ਤੱਕ  
15607DIRECTOR SPORTSAthletices Camp W)Diet Money reg.Coaching Camp/Summer Coaching Camp200-00 per day each personas per Bill137500-00PLAYERS21-10-2019 to 19-11-2019  
15606DIRECTOR SPORTSKabaddi (W) Diet Money reg. Bill No.22 dt 17-11-2019Coaching Camp/Summer Coaching Camp200-00 per day each personas per Bill76963-00Kuldeep Singh 68413-00 Satvir Kaur 8550-0025-10-2019 to 12-11-2019  
15605DIRECTOR SPORTSBoxing (Men) CampHonrariumCoaching Camp/Summer Coaching Camp500-00 per day each person1Officals9900-00Lovepreet Singh7-11-2019 to 28-11-2019  
15604DIRECTOR SPORTSBoxing (Men) CampDiet Money reg.Coaching Camp/Summer Coaching Camp200-00 per day each personas per Bill78773-00Kiranjit Kaur7-11-2019 to 29-11-2019  
15603REGISTRAR OFFICEPurchase of Keyboard & MousePurchase of Keyboard & MouseRegistrar Contingency (Establishment Non Teaching Branch)Rs. 750-001Rs. 750-00M/s Tech Cloud, First Floor, Opp. PUP27.11.2019  
15602HOSTEL SHAHEED BHAGAT SINGHcat cable and pvc pipe as per billdepartment computerization as per billas per bill19994GH COMPUTER NETWORKS2-12-2019  
15601NSS DEPARTMENTN.S.S. Seven Day Camps Expenditure by 4 Colleges----N.R.Madd-Vishesh Camping Programm-2019-20Rs. 22,500/- Per Unit-----Rs.1,57,500/-4 College ----  
15600PLACEMENT CELLKent R.O. Repair and 2 Year AMCKent R.O. Repair and 2 Year AMCਕੰਟੀਜੈਂਸੀas per bill--8580/-Shiva Services, Patiala04/11/2019  
15599IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar milk hospitality fundas per bill as per bill 1990cash paid as per bill   
15598TRANSPORT DEPARTMENTDiesel for University busesBill No.19105,19176-81 dated 2/12/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ 7 bill68730.00Mehta Service Centre, Patiala2/12/2019  
15597TRANSPORT DEPARTMENTRepair (Clutch, Radiator) of Uni. Bus No.PB-11 AF-9358Bill No.IMLAAT1920001760 dated 03/12/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  13793.00Libra Automobiles Ltd. 03/12/2019  
15596TRANSPORT DEPARTMENTRepair (Body, Ceiling, Floor, Denting/painting, colour etc.)Uni. Bus No.PB-11 AC-3561 Bill No.123 dated 2/12/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  77100.00Dashmesh Body Builders, Patiala2/12/2019  
15595BOTANY DEPARTMENTGlasswareas per billCSIRas per billas per bill2238Puja Science House,Patiala15.10.2019  
15594BOTANY DEPARTMENTTLC Sheetsas per billCSIRas per billas per bill5664Puja Science House,Patiala27.11.2019  
15593BOTANY DEPARTMENTChemicalsas per billCSIRas per billas per bill1573Puja Science House,Patiala29.11.2019  
15592CHEMISTRY DEPARTMENTAnnual Mainteace ContractAABCT 4482DService Contract for InstrumentsIncome Tax011560/-Manager State Bank Of India07-11-2019  
15591BOTANY DEPARTMENTStationeryas per billCSIRas per billas per bill1960Royal Stationery Mart,Patiala3.12.19  
15590CHEMISTRY DEPARTMENTAnnual Mainteace ContractRF-5301PC ,GCMS QP-2010 PlusService Contract for InstrumentsAs par Bill Mention0286940/-Toshvin Analytical Pvt. Ltd.Mumbai07-11-2019  
15589ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAdvance AdjustmentAs per bill Adjustment of advance Dr Meenakshi Malhotra PI25898/-As per bill25898/-DR Meenakshi Malhotra PI6-12-19  
15588PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillfeed40500asperdetail40500ashirwadindustries4/9/19  
15587PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillcontigency2421asperdetail2421head14/4/19---  
15586HUMAN RESOURCE DEVELOPMENT CENTREDirector honorariumSub Budget SalaryUGC Budget Head Salary10,000/-110,000/-Director, Human Resource Development Centre05-12-2019  
15585DIRECTOR SPORTSSports Playing Kit For Handball (Women)Track Suit, Playing kit, Shoes, Socks, kit bag.Player Playing KitAs per ApprovedAs per Bill50016/-Janta Sports, PatialaBill No.2191 Dt.2-11-2019  
15584DIRECTOR SPORTSSports Playing Kit Cross Country(M/W)Track Suit, Playing Kit, Shoes, Socks, Kit Bag.Player Playing KitAs per AprovedAs per Bill45408/-Janta Sports, PatialaBill No.2192 Dt.04-11-2019  
15583Dr. PuneetPal Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per billRs 49,192/-SR Bio SolutionBill No. SRBIO/174 Dated 4-12-19  
15582Dr. PuneetPal Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per billRs 46,708/-SR Bio SolutionBill No. SRBIO/172 Dated 4-12-19  
15581DIRECTOR SPORTSSports Playing Kit For Wrestling(M/W)Track Suit, costume, Socks, shoes, kit bag.Player Playing KitAs per ApprovedAs per Bill94191/-janta Sports, PatialaBill NO.2200 Dt.6-11-2019  
15580TRANSPORT DEPARTMENTNew Battery for Uni. vehicle No. PB-11 AR-5261Bill No.1717 dated 6/11/2019ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ  6200.00S. Goel & Goel, Patiala6/11/2019  
15579DIRECTOR SPORTSSports Playing Kit for Chess TeamTrack Suit, Playing Kit, Socks, Shoes, Kit bag.ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per Approve QuotationAs per Bill47172/-Janta Sports, PatialaBill No.2199 Dt.06-11-2019  
15578Research Centre for Punjabi Language TechnologyApple Developer Programmeas per billPSEB Project "Online Teaching of Punjabi" budget Head "Contingencies"710617106Dr. GS Lehal, director, RCTDPLC30-11-2019  
15577Research Centre for Punjabi Language TechnologyRUSA Phase-2 Food PaymentFood Payment of RUSA Ph-2 Apex Committee Members by Uni. Guest HouseVice Chancellor Office "Contingencies"as per billas per bill1901Administartive Officer19-11-2019  
15576DIRECTOR SPORTSAIIU Hockey WomenAdvanceਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀas pre Billas per Bill1,19,000-00Meenakshi30-12-2019 to 8-1-2019  
15575SCHOOL OF APPLIED MANAGEMENT, PUNJABI UNIVERSITY, PATIALANewspaper & Magazinenewspaper & MagazineLibrary Books and General6407036407Smt. Ajit Kaur H.no. 44 Sekhpura Near Punjabi University Patiala07-11-2019, 15-08-2019  
15574Cheque Sectioninstallation of interanet wiringfiber patch cord lc-stdepartmental computization150011500G H COMPUTER NETWORKS, PATIALA29-11-2019  
15573DISTANCE EDUCATION DEPARTMENTas per billas per billDesktop Laser printer and electronic type writers.... maintenance, contract, etcas per billas per bill5,980/-G H Computer Networks, Shop No.1 Maan Singh Complex, Rose Garden to Arya Samaj Road, Patiala18-11-2019  
15572DIRECTOR SPORTSVolleyball (women)Advanceਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀas pre Billas per Bill109400-00Rechna9-12-2019 to 21-12-2019  
15571PHYSICS DEPARTMENTCHEMICALSCONSUMABLECONSUMABLE (DST PROJECT)AS PER BILLAS PER BILL2409/-PUJA SCIENCE HOUSE PATIALA4/12/19  
15570PHYSICS DEPARTMENTCHEMICALSCONSUMABLECONSUMABLE (DST PROJECT)AS PER BILLAS PER BILL3398/-PUJA SCIENCE HOUSE PATIALA3/12/19  
15569PHYSICS DEPARTMENTCHEMICALSCONSUMABLECONSUMABLE (DST PROJECT)AS PER BILLAS PER BILL4059/PUJA SCIENCE HOUSE PATIALA2/12/19  
15568EDUCATIONAL MULTIMEDIA RESEARCH CENTREdriver salaryas per billother office Expensiveas per bill111880M/s CITY HAWKS, Patiala4-12-2019  
15567EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billMOOCsas per billas per bill2850/-Simar Computer's26.11.2019  
15566EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billMOOCsas per billas per bill1930/-Royal Stationery Mart4.11.2019  
15565DIRECTOR SPORTSJudo (Men /Women)Advanceਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀas pre Billas per Bill91,600-00Dr. Gurdeeep Kaur , Director Sports19-12-2019 to 26-12-2019  
15564EXAMINATIONDHL Couries BillDHL Couries Bill (Invoice no. DLN0000013536,13693)ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ293339/-12,93,339/-DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.16002204/12/2019  
15563PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIImprest billElectronic items bathroom items etcContigency 19989 bills1998Librarian 12-07-2019 to 28-11-2019  
15562EXECUTIVE ENGINEER OFFICEOperation & Maintence 7991/xen date 07-02-2018doOperation & Maintence of Sewrage treatment plant based on M.B.B.R Tech 1.4MLD Capacity at pupas per work orderas per work order3,90,000/-M/s EVapo Tech Technical Servece & Consultant Patiala26-11-2019  
15561EXECUTIVE ENGINEER OFFICEreimbursment of Diesel work order no. 7991/xen date 07-02-2018work order no. 7991/xen date 07-02-2018Operation & Maintence of Sewrage treatment plant based on M.B.B.R Tech 1.4MLD Capacity at pupas per work orderas per work order10,652/-M/s Evapo Tech Service & Consultant patiala26-11-2019  
15560PHYSICS DEPARTMENTCHEMICALSCONSUMABLECONSUMABLE (DST PROJECT)AS PER BILLAS PER BILL4408/-PUJA SCIENCE HOUSE PATIALA27/11/19  
15559PHYSICS DEPARTMENTCHEMICALSCONSUMABLECONSUMABLE (DST PROJECT)AS PER BILLAS PER BILL3323/-PUJA SCIENCE HOUSE PATIALA29/11/19  
15558EXECUTIVE ENGINEER OFFICEcivil workas per work orderAM&R Hostelas per work orderas per bill5,71,814/-M/s Vipul goyal cont patiala17-09-2019  
15557TRANSPORT DEPARTMENTFront glass on delivery van No.PB-11 AT-9661Bill No.19/20/8781 dated 26/11/2019ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  3186.00City Glass, Patiala26/11/2019  
15556EXECUTIVE ENGINEER OFFICEwork order no. 4501/xen date 20-09-2019as per billAM&R campusas per billas per bill1,81,631/-M/s Shiv Shakti trading co. patiala22-10-2019  
15555DIRECTOR SPORTSBadmintion Camp Men)AdvanceCoaching Camp/Summer Coaching Camp200-00 per day each personas per Bill43400-00Dr. Gurdeeep Kaur , Director Sports1-12-2019 to31-12-2019  
15554DIRECTOR SPORTSBoxing (Men)Advanceਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀas pre Billas per Bill60,000-00Jaswant Singh25-12-2019 to 3-1-2020  
15553ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 2170 date: 20.11.19As per billContingency1944/-As per bill1944/-Puja Science House Patiala20.11.19  
15552ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 2165 date: 19.11.19As per billMuseum/Showcases1805/-As per bill1805/-Puja Science House Patiala19.11.19  
15551ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 2149 date: 14.11.19As per billContingency1982/-As per bill1982/-Puja Science House Patiala14.11.19  
15550ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 2136 date: 11.11.19As per billMuseum/Showcases1888/-As per bill1888/-Puja Science House Patiala11.11.19  
15549ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 2110 date: 5.11.19As per billContingency1805/-As per bill1805/-Puja Science House Patiala5.11.19  
15548ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. 2103 date: 1.11.19As per billMuseum/Showcases1944/-As per bill1944/-Puja Science House Patiala1.11.19  
15547PUNJABI DEPARTMENTAs per invoice No. DIL1920AMRO115 date 20.10.2019As per invoice No. DIL1920AMRO115 date 20.10.2019UGC SAP NON RECURRINGAs per invoice No. DIL1920AMRO115 date 20.10.2019As per invoice No. DIL1920AMRO115 date 20.10.201983160.00DURIAN INDUSTRIES LIMITED AMRITSAR20.10.2019  
15546SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAGuest Lectureguest Lecturevisting faculty ( India and Fourn Country)Rs. 500/- Per LecutreTotal Lecture = 46Rs. 18,262/-Mr. Gaurav Gupta Assistant ProfessorJuly 2019 to November, 2019.  
15545HOSTEL BEBE NANKICooker(22 ltr)(Invoice No-14)As per billBartan di tabdilias per billas per bill2350/-RsMatoo Ram Kali Ram29-11-2019  
15544SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAGuest Lectureguest Lecturevisting faculty ( India and Fourn Country)Rs. 500/- Per Lecutre44 LectureRs. 17,468/-Mr. Gaurav Deep Assistant ProfJulessorJuly 2019 to November, 2019.  
15543DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEIMPREST BILLAS PER BILLDPLAS PER BILLAS PER BILL2000HEAD DPD03-12-2019  
15542DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGERIM PAPER LEGALDPL24051200ROYAL STATIONERY MART22-11-2019  
15541DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEFLEXAS PER BILLDPLAS PER BILL1900HEAD DPD15-11-2019  
15540UNIVERSITY COMPUTER CENTRESplicing of Fiber Splicing of Fiber Contingency Apparatus/ Other Material and Unforeseen Expenses 250 per core061500M/s GH Computer Networks29-11-19  
15539HOSTEL BABA DEEP SINGH GURU KASHI CAMPUS TALWANDI SABOਸਫਾਈ ਦਾ ਸਮਾਣਸਫਾਈ ਦਾ ਸਮਾਣContigencyas per Billas per Bill1988/-Jinda Variety Store, Talwandi Sabo25/10/2019  
15538PHYSIOTHERAPY DEPARTMENTContingencyPrintouts, PhotostatsDST-SERB 2018As per billAs per bill