Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
17410COMPUTER SCIENCE DEPARTMENTStationary ItemsAs per BillSAP DRS-III (Chemicals/consumables)As per BillAs per Bill69580.00As per contingent billAs per Bill  
17409DIRECTOR SPORTSkhelo India FencingAdvanceਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਪੁਰਸ਼/ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗਦਾਰੀas pre Billas per Bill46100-00Dr. Gurdeeep Kaur , Director Sports17-2-20 to 3-3-20  
17408REGISTRAR OFFICEMilk, Biscuits, Tea, Coffee etc.Milk, Biscuits, Tea, Coffee etc.Discretionary FundRs. 5,486-001+1+1+1+1....Rs. 5,486-00Registrar Office20-02-2020  
17407UNIVERSITY PRESSpaper purchagePaperConduct of Examas per bill134 Rim2,95,738/-M/s Anand Enterprises Vikas Nagar, Rajpura Town14/02/2020  
17406UNIVERSITY PRESSpaper purchagePaperConduct of Examas per bill50 Rim39250M/s Sterling Enterprises 921 Indusrial Area Phase 2, Chandigarh14/02/2020  
17405UNIVERSITY PRESSpaper purchagePaperConduct of Examas per bill800 Rim6,28,000/-M/s Sterling Enterprises 921 Indusrial Area Phase 2, Chandigarh14/02/2020  
17404TRANSPORT DEPARTMENTService of exam. vehicle no. PB-11 AK-4461Bill No.IMLAAT1920002400 dated 14/02/2020ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  3150.00Libra Automobiles Ltd. 14/02/2020  
17403TRANSPORT DEPARTMENTDiesel for University busesBill No.19405,428,445-451 dated 16/02-/2020ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ 6 bill78477.00Mehta Service Centre, Patiala01/02/2020 to 16/02/2020  
17402PHYSICS DEPARTMENTEQUIPMENTAPPARATUSNON-RECURRING GRANT(UGC SAP-CAS-II) AS PER BILLAS PER BILL4600/-MARS.EDPAL INSTRUMENTS PVT. LTD AMBALA13/2/2020  
17401PHYSICS DEPARTMENTREPAIRCONSUMABLEContingency(UGC SAP-CAS-II) AS PER BILLAS PER BILL1800/-TECH CLOUD PATIALA19/2/2020  
17400PHYSICS DEPARTMENTREPAIRCONSUMABLECONTINGENCY (UGC SAP-CAS-II)AS PER BILLAS PER BILL1950/-+1700/-=3650/-TECH CLOUD PATIALA14/2/20,17/2/2020  
17399ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill 3600As per billConsumable DST Project Dr. Himender Bharti PI 4950/-As per bill4950/-Dr Himender Bharti PI18-2-22  
17398ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no 3620As per billContingency DST Project Dr. Himender BhartiPI4930/-As per bill4930/-Dr Himender Bharti PI7-2-20  
17397EXAMINATIONPhoto copy Billconfidential work furniture,Imprest and other things required for the conduct of examination0.30 paise5840017520/-Supreme computer24/12/2019  
17396TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOBUS SERVICE PB 11AH 9008BUS SERVICE139/34.2 CONTIGENCYAS PER BILLAS PER BILL16945 rupees onlyKISSAN MOTORS MANSA19 FEB 2020  
17395PUBLICATION BUREAUਗਲਪ  ਡੀ.ਪੀ.ਐਲ   145-00ਚੈਕ4-2-20  
17394DEAN RESEARCHas per Billsas per BillsContingency-Imprestas per Billsas per Bills3000Dean Researchas per Bills  
17393DEAN RESEARCHas per Billsas per BillsContingency-Imprestas per Billsas per Bills3000Dean Researchas per Bills  
17392DIRECTOR SPORTSਕੈਂਪ ਜਿਮਨਾਸਟਿਕਸ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾਅਗੇਤੀ ਰਾਸ਼ੀਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ57,600-00ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ17 ਫਰਵਰੀ ਤੋਂ 5 ਮਾਰਚ, 2020  
17391DIRECTOR SPORTSਕੈਂਪ ਰੋਇੰਗ ਮਹਿਲਾਅਗੇਤੀ ਰਾਸ਼ੀਕੋਚਿੰਗ ਕੈਂਪ/ਸਮਰ ਕੋਚਿੰਗ ਕੈਂਪਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ85,000-00ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ21 ਫਰਵਰੀ ਤੋਂ 16 ਮਾਰਚ, 2020  
17390DIRECTOR SPORTSਖੇਲੋ ਇੰਡੀਆ ਟੈਨਿਸ ਮਹਿਲਾਅਗੇਤੀ ਰਾਸ਼ੀਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਪੁਰਸ਼ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ20,100-00ਡਾ.ਗੁਰਦੀਪ ਕੌਰ, ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ18 ਫਰਵਰੀ ਤੋਂ 2 ਮਾਰਚ, 2020  
17389HEALTH CENTRE14250/rabipuras per the billcontigencyas per the authorized dealeras per the bill14250groversons chemists n druggist18/02/2020  
17388DIRECTOR PLANNING AND MONITORINGCanon Printer and CartridgeCanon Printer and CartridgeUGC Resource Mobilisation SchemeRs. 25,000/-01 (One)Rs. 25,000/-M/S. G.H. Computer Networks, Patiala17-02-2020  
17387BOTANY DEPARTMENTsampleas per billDSA-UGCas per billas per bill15000Coordinator,DSA-1(SAP)UGC,botany Deptt,PUP16.09.19  
17386BOTANY DEPARTMENTSampleas per billDSA-UGCas per billas per bill19470Biokart india Pvt. Ltd,Bangalore6.12.19  
17385PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSANews paper billAs per billbooks,mazine,generalj and newspaper ect.1908011908Punjab News Agency01-10-2019 to 31-01-2020  
17384PHYSIOTHERAPY DEPARTMENTdiesel as per billMobile van diesel/petrol insurance, Road Tax service and repair 64-4778 ltr5028-66Mehta Service Centre, Patiala 16-2-2020  
17383RELIGIOUS STUDIES DEPARTMENTBreakfast, lunch,Dinner, high tea, Session tea,Flex,Banner, Purchase books, Anraniam & TAas per BillGuru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special LecturesAs per University Rulesas per Bill76,286cashas per bill  
17382EXAMINATIONDHL Courier Bill DHL Courier Bill (Invoice no. DLN0000014917, 15032, 15143)Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ382273/-3382273/-DHL Express, Pvt. Ltd. Courier Company, SCO-142-142-FF City, Sector 34A Chandigarh.16002212.02.2020  
17381ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no28As per billContingency1980/-As per bill1980/-Anand Electric Works31-1-2020  
17380HUMAN GENETICS DEPARTMENTAs per Bill AttachedAs per Bill AttachedNitin Kumar CSIR-JRF Contigencey GrantAs per Bil AttachedAs per Bill AttachedRs.2060/-Nitin Kumar CSIR-JRF Department Of Human Genetics PUPAs per Bill Attached  
17379HUMAN GENETICS DEPARTMENTAs per Bill AttachedAs per Bill AttachedNitin Kumar CSIR-JRF Contigencey GrantAs per Bil AttachedAs per Bill AttachedRs.9450/-S.R. Bio Solution New Ram Nagar, Plot No. 68, Mundian Kalan, St. No.1 Ludhiana, PunjabAs per Bill Attached  
17378ECONOMICS DEPARTMENTConference BagBill no. 480Contigency working expenses CAS UGC 2019-20as per bill mentionas per bill mention52,250/-Dr. Balwinder Singh12.2.2020  
17377ECONOMICS DEPARTMENTStationery ItemBill No.12681Contigency working expenses CAS UGC 2019-20as per bill mentionas per bill mention27421/-JoginderaTrading Co.14.2.2020  
17376HUMAN GENETICS DEPARTMENTAs per Bill AttachedAs per Bill AttachedNitin Kumar CSIR-JRF Contigencey Grant As per Bil AttachedAs per Bill AttachedRs.8496/-S.R. Bio As per Bill Attached  
17375EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billMOOCsas per billas per bill4,830/-Rakesh Brothers14.2.2020  
17374PSYCHOLOGY DEPARTMENTInstrument and Models As per billਸਮੂਹ ਅਧਿਆਪਨ ਵਿਭਾਗ ਲਈ ਲੈਬਾਰਟਰੀ ਫੀਸਾਂAs per billAs per bill32700/-Medasia, #157-158, Adj. Alliance Orchid, VIP Road, Zirakpur-140603 Chandigarh Tricity14-02-2020  
17373DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2500.00Dr. Shefali Bedi (Guest Faculty)14.10.19 to 18.10.19  
17372DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill5560.00Gurjit Singh Bhathal, Asst. Professor22.09.16 to 24.09.16 and 23.01.17 to 25.01.17 & 28.01.17   
17371ECONOMICS DEPARTMENTHigh tea and lunchBill no. 364Planning commission chairas per bill mentionas per bill mention10,250/-Krishan Caterers10.2.2020  
17370DISTANCE EDUCATION DEPARTMENTas per billas per bill P.C.P Bills as per bill as per bill2500.00Dr. Shefali Bedi (Guest Faculty)19.11.18 to 21.11.18 & 28.11.18 to 29.11.18  
17369ECONOMICS DEPARTMENTAs per bill mentionbill no. BS19-20/2095chemical/Consumable/Glassware UGC SAP 2018-19as per bill mentionas per bill mention4950/-Dr. Balwinder Singh17.2.2020  
17368DISTANCE EDUCATION DEPARTMENTAMC of franking machine Desktop and laserprinter electronic type writer bradma machine computer maintenance and contract42480 42480Telnet Services Chandigarh13-02-2020  
17367DISTANCE EDUCATION DEPARTMENTPostal stamps 2 lacs Dak Kharcha200000 200000Sub Post Master, Punjabi University Patiala11-02-2020  
17366DISTANCE EDUCATION DEPARTMENTas per bills attachedas per bills attachedPrinting and Stationary Rs. 40/-, 70/-as per bills attached95005.00Golden Graphics, Chandigarh20.03.17, 30.03.17, 29.04.17 & 25.04.19  
17365DISTANCE EDUCATION DEPARTMENTas per bills attachedas per bills attachedPrinting and Stationary Rs. 40/-, 70/-as per bills attached67024.00Golden Graphics, Chandigarh25.04.19  
17364PUNJABI DEPARTMENTAs per Invoice No. 681 date 08.02.2020As per Invoice No. 681 date 08.02.2020UGC SAP NON RECURRINGAs per Invoice No. 681 date 08.02.2020As per Invoice No. 681 date 08.02.202099413.99EMSONIQ ELECTRONICS, CHANDIGARH08.02.2020  
17363DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill2400.00Seema Shukla, Asst. Professor19.12.19  
17362PUNJABI DEPARTMENTAs per Invoice No. 692 date 11.02.2020As per Invoice No. 692 date 11.02.2020UGC SAP NON RECURRINGAs per Invoice No. 692 date 11.02.2020As per Invoice No. 692 date 11.02.202089659.97EMSONIQ ELECTRONICS, CHANDIGARH11.02.2020  
17361DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill1270.00Dr. Tasneem Khan19.12.19  
17360DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill20400.00Dr. Arpinder Singh, Guest Faculty19.12.19  
17359PUNJABI DEPARTMENTAs per Invoice No. T00465 date 12.02.2020As per Invoice No. T00465 date 12.02.2020UGC SAP NON RECURRINGAs per Invoice No. T00465 date 12.02.2020As per Invoice No. T00465 date 12.02.202069300.00GH COMPUTER NETWORKS PATIALA12.02.2020  
17358DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill4800.00Dr. Gitanjli Kalia, Associate Prof. 19.12.19  
17357DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill5717.00Gurpreet Singh, Asst. Professor20.02.19  
17356DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill2400.00Deepika Bhandari, Asst. Prof.19.12.19  
17355DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill2400.00Dr. Sandeep Singh, Asst. Professor19.12.19  
17354DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill18500.00Veena Rani (Guest Faculty.)19.12.19  
17353DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill5000.00Brahm Jagdish Singh19.12.19  
17352DISTANCE EDUCATION DEPARTMENTas per billas per billLesson Writingas per billas per bill2400.00Sakshi Tiwari, Asst. Professor14.02.19  
17351DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2779.00Dr. Navkiran Kaur (Asst. Professor)07.01.19 13.01.19  
17350DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2779.00Dr. Navkiran Kaur (Asst. Professor)10.01.18 to 16.01.18  
17349DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill5558.00Dr. Navkiran Kaur (Asst. Professor)11.12.17 to 24.12.17  
17348DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill9528.00Dr. Jasmer Singh(Deputy Lib.) retd.25.11.19 to 06.12.19  
17347DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill5558.00Dr. Jasmer Singh(Deputy Lib.) retd.16.12.19 to 29.12.19  
17346DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill3500.00Ms.Veena Rani22.11.19 to 28.11.19  
17345DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill3500.00Dr. Arpinder Singh, Guest Faculty22.11.19 to 28.11.19  
17344DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill3970.00Dr. Gautam Sood (Asst. Professor)14.10.19 to 18.10.19 & 21.10.19 to 25.10.19  
17343COMPUTER SCIENCE DEPARTMENTAir ConditionTwo tonSAP DRS-III (Contingency)As per bill041,95,765.00Manish Traders, Chattisgarh, Aman Aircon Patiala17-01-2020  
17342DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1588.00Dr. Kanwaljit Kaur Gill (Professor Retired)11.02.19 to 12.02.19 & 18.02.19 to 19.02.19  
17341DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1985.00Dr. Deepak Kumar(Asst. Prof.)11.02.19 to 15.02.19  
17340DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1985.00Dr. Kiran Kumari, Asst. Professor11.02.19 to 15.02.19  
17339DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1985.00Dr. Namarta Vadhera, (Asst. Prof.)14.10.19 to 18.10.19  
17338DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1985.00Dr. Kiran Kumari (Asst. Prof.) Sociology21.10.19 to 25.10.19   
17337DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill5161.00Dr. Jasmer Singh(Deputy Lib.) retd.03.01.20 to 07.01.20 & 09.0120 to 16.01.20  
17336DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill794.00Jagjiwan Singh (Yoga Instructor)08.14.19  
17335DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1985.00Dr. Deepak Kumar(Asst. Prof.)14.10.19 to 18.10.19  
17334DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2500.00Dr. Shefali Bedi (Guest Faculty)21.10.19 to 25.10.19   
17333BASIC AND APPLIED SCIENCES DEPARTMENTQuartz tubeAs per billContingencyAs per bill51770Jain Scientific Glass Works, Ambala Cantt.07-02-2020  
17332DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill794.00Dr. Tejinder Kaur (Professor Retired)14.02.19  
17331DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1588.00Dr. Kanwaljit Kaur Gill (Professor Retired)04.11.19 to 05.11.19 & 13.11.19 to 14.11.19  
17330DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1191.00Dr. Sukhwinder Singh, Asst. Professor19-02-19 to 22-02-19  
17329DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1985.00Dr. Kanwaljit Kaur Gill (Professor Retired)19.11.18 to 20.11.18 & 22.11.18  
17328TRANSPORT DEPARTMENTImprest recoupmisc. expenditure (outside petrol/diesel, repair, toll tax, car parking etc.)ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  17152.00Security-cum-transport officerJan. 2020  
17327DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill3500.00Dr. Shefali Bedi (Guest Faculty)06.1017 to 10.11.17 & 15.11.17 to 16.11.17  
17326DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill4764.00Dr. Navkiran Kaur (Asst. Professor)03.12.18 to 14.12.18  
17325DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2418.00Dr. H.P.S Kalra, Professor14.01.19 to 20.01.19  
17324DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill4367.00Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.04.12.18 to 14.12.18  
17323DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill4764.00Ms. Harpreet Kaur, (Asst. Professor)14.12.16 to 25.12.16  
17322DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill5558.00Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.07.01.19 to 20.01.19  
17321DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill2779.00Dr. Navkiran Kaur (Asst. Professor)17.12.18 to 23.12.18  
17320DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Billas per billas per bill3176/-Dr. Kulwinder Singh(Asst. Professor)22.12.18 to 29.12.18  
17319DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Billas per billas per bill5558.00Dr. Baljinder Kaur Asst. Prof, Library Info. Sc.17.12.18 to 30.12.18  
17318PHYSICS DEPARTMENTREPAIRCONSUMABLECONSUMABLE (UGC SAP CAS-II)AS PER BILLAS PER BILL1950/-TECH CLOUD PATIALA31/1/20  
17317IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex publishing of magazinesas per bill as per bill 1536/-cash paid to jyoti publicityFeb,2020  
17316DISTANCE EDUCATION DEPARTMENTas per billas per billP.C.P Bills as per billas per bill1588.00Dr. Kulwinder Singh(Asst. Professor)12,13-01-19 & 19, 20-01-19  
17315PHYSICS DEPARTMENTgeneral itemsCONSUMABLECONSUMABLE (UGC SAP-CAS-II)AS PER BILLAS PER BILL1132/-JAWAHAR HARDWARE STORE PATIALA11/2/20  
17314PHYSICS DEPARTMENTFILP-FLOP-NAND GATESAPPARATUSEQUIPMENT UGC SAP-CAS-II3390/-14000/-MARS.EDPAL INSTRUMENTS PVT. LTD AMBALA5/2/20  
17313SOPHISTICATED INSTRUMENTS CENTRECarbon TapeAs per billConsumeableRs. 4500/-OneRs. 5310/-M/s. Hi-TECH Scientific Equipments01/02/2020  
17312EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per billas per bill1970/- Inc GSTM/s Rishu Sanitary parts patiala12-02-2020  
17311EXECUTIVE ENGINEER OFFICEas per billas per billAM&R campusas per billas per bill1856/- Inc GSTM/s Shri Ganesh Trading co. patiala04-02-2020  
17310EXECUTIVE ENGINEER OFFICEas per bill as per billਲਾਅਨਜ ਨਰਸਰੀ ਲੈਂਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਲਈas per billas per bill1910/-M/s Ralhan electric works nabha29-01-2020  
17309EXECUTIVE ENGINEER OFFICEas per supply order no. 7360/xen date 10-01-2020 and bill no. 177 to 178 date 12-02-2020doAM&R residencedodo10324/-M/s Rakesh singla engineers & contractor patiala12-02-2020  
17308EXECUTIVE ENGINEER OFFICEas per supply order no. 7959/xen date 29-01-2020 and bill no. 179 date 12-02-2020doAM&R campusdodo10,018/-M/s Rakesh singla engineers & contractor patiala12-02-2020  
17307EXECUTIVE ENGINEER OFFICEas per supply order no. 7092/xen date 03-01-2020 and bill no. 174 to 175 date 31-01-2020doAM&R residencedodo11,519/-M/s Rakesh singla engineers & contractor patiala31-01-2020  
17306EXECUTIVE ENGINEER OFFICEas per supply order no. 8019/xen date 30-01-2020 and bill no. 442 date 11-02-2020doAM&R residencedodo2540/-M/s Rishu Sanitary parts patiala11-02-2020  
17305EXECUTIVE ENGINEER OFFICEas per supply order no. 8041/xen date 30-01-2020 and bill no. 440 to 441 date 11-02-2020doAM&R residencedodo3604/-M/s Rishu Sanitary parts patiala11-02-2020  
17304EXECUTIVE ENGINEER OFFICEas per supply order no. 7976/xen date 29-01-2020 and bill no. 437 date 11-02-2020doAM&R residencedodo3927/-M/s Rishu Sanitary parts patiala11-02-2020  
17303EXECUTIVE ENGINEER OFFICEas per supply order no. 7864/xen date 27-01-2020 and bill no. 719 date 29-01-2020doAM&R campusdodo47,380/-M/s Shiv Shakti Trading Co. Pta29-01-2020