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

IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
12723Punjabi University Campus, Maur, Bathindaas per billas per billcontingencyas per billas per bill5753/-Imperst Bilas per bill  
12722DEAN ACADEMIC AFFAIRS1Membership for AIUSikhya sudhaar mud-550,000150,000Secretary General, AIU, New Delhi24.4.19  
12721ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTImp erstAs per billContingency9998/-As per bill9998/-Head department of Zoology &Environmental Sciences24-4-19  
12720DIRECTOR SPORTSSports Playing KitHandball Menਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill53040/-Janta Sports, PatialaBill No.1255 Dt.28-2-2019  
12719DIRECTOR SPORTSSports Playing KitBoxing (Men)ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill42201/-Janta Sports, PatialaBill No.1227 Dt.18-2-2019  
12718DIRECTOR SPORTSSports Playing KitKayaking & Canoeing Men & Womenਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill42455+48503=90958/-Janta Sports, PatialaBill No.1357, 1365 Dt.16-3-2019  
12717DIRECTOR SPORTSSports Playing KitTaekwondo Men & Women Playing Kitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill87192/-Janta Sports, PatialaBill No.1301 Dt.9-3-2019  
12716DIRECTOR SPORTSSports Playing KitKarate (Men &Women)ਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill59278/-Janta Sports, PatialaBill NO.1226 Dt.18-2-2019  
12715DIRECTOR SPORTSSports Playing KitRowing Men & women Playing Kitਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill96895/-Janta Sports, PatialaBill No.1241 Dt.22-2-2019  
12714DIRECTOR SPORTSSports Playing KitWushu Men & Women Playing kitsਪਲੇਅਰ ਪਲੇਇੰਗ ਕਿੱਟAs per BillAs per bill106081/-Janta Sports, PatialaBill No.1321 Dt.9-3-2019  
12713ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAphotostate machine repairAs Per Billtypewritra, duplicatra, caluculating machines adiAs Per BillAs Per Bill8727Sagar Sales Corporation, Patiala18/04/19  
12712ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no 267As per billRepair of Instrument1050/-As per bill1050/-Jasbir Singh15-4-19  
12711ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no 278As per billclass work material1980/-As per bill1980/-Singla Provision & General Store18-4-19  
12710ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no259As per billRepair of Instrument1805/-As per bill1805/-Jasbir Singh4-4-19  
12709TRANSPORT DEPARTMENTDiesel for University busesBill No.18197, 18334-18347 dated 15/04/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  88877.00Mehta Service Centre, Patiala01/04/2019 to 16/04/2019  
12708IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea sugar milk hospitality fundas per bill as per bill 1,942/-cash paid march,2019  
12707IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex publishing of magazinesas per bill as per bill 1,920/-cash paid april,2019  
12706INCHARGE SANITATIONdieselFor Tempo and Tractorsanitation-165.54/-200 litre13108/-Mehta service centre22/04/2019  
12705TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOROAD TAXROAD TAX FOR BUSES139/34.2 CONTIGENCYAS PER RECIEPTFOUR BUSES2,55,800 RUPEESDR. JAGTAR SINGH, INCHARGE GURU KASHI CAMPUS TALWANDI SABO23-04-2019  
12704PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBAs per billAs per bill78/413,500/-as per bill13,500/-DC Ram16.04.19  
12703EXECUTIVE ENGINEER OFFICEProviding and fixing Aluminium Partition in office of Economics department at PUP8282/Xen/dt 06.03.2019ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂas per billas per bill48836/-M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala19.03.2019  
12702EXECUTIVE ENGINEER OFFICEDiesel-200ltras per billਟਰੈਕਟਰ, ਵਾਇਬਰੇਟਰ, ਮਿਕਸਚਰ, ਹੈਡਸਾਅ,ਆਦਿ ਦਾ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣRS 65.18200 Ltr13036/-M/s Mehta Service Centre, Rajpura Road, Patiala15.04.2019  
12701HEALTH CENTRE8035/insurance of ambulanceas per the billambulance expenditureas per the billas per the bill8035The new india insurance ltd23/04/2019  
12700IAS AND ALLIED SERVICERS TRAINING CENTREpurchase magazines and newspapers purchase of books and periodicalsas per bill as per bill 7,543/-mrs ajit kaur agent newspapermarch,2019  
12699IAS AND ALLIED SERVICERS TRAINING CENTREpurchase magazines and newspapers purchase of books and periodicalsas per bill as per bill 7,384/-smt ajit kaur newspaper agent as per bill   
12698IAS AND ALLIED SERVICERS TRAINING CENTREpurchase magazines and newspapers purchase of books and periodicalsas per bill as per bill 7,143/-mrs ajit kaur agent newspaperas per bill   
12697PHYSIOTHERAPY DEPARTMENTdieselas per billMobile van Diesel /Petrol insurance and road tex service repair etc.65.2074 ltr4824.80Mehta Service Centre, Patiala 15.04.2019  
12696PHYSIOTHERAPY DEPARTMENTdieselas per billMobile van Diesel /Petrol insurance and road tex service repair etc.65.2074 ltr4824.80Mehta Service Centre, Patiala 15.04.2019  
12695University College, Bahadarpur, Mansacontingencyas per billcontingency as per billas per bill8260as per bill26-02-19,26-02-19,06-03-19,08-03-19,12-03-19,13-03-19,18-03-19,19-03-19,15-04-19  
12694EDUCATIONAL MULTIMEDIA RESEARCH CENTREWooden Materialas per billmoocs projectas per bill11609Director, EMMRC, Punjabi University Patiala22-4-19  
12693EDUCATIONAL MULTIMEDIA RESEARCH CENTREGlass Purchaseas per billmoocs projectas per bill11960Sandhu Glass House, Patiala22-4-19  
12692SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALARegistration feesRegistration feesTravel/Field facilities/Field trips UGC-SAPRs. 4000/-01Rs. 4000/-Dr. Sahil Raj, Assistant Professor SMS9.02.2019  
12691BOTANY DEPARTMENTGrass Mo over Blade (Rotry Blade)doBotanical Garden -Contigencydo022016Head Department of Botany01-04-2019  
12690BOTANY DEPARTMENTmotor switch & long bootdoBotanical Garden -Contigencydo1-11015 +440 = 1455Head Department of Botany06-04-2019   
12689HEALTH CENTRE1802/medicinesas per the billpurchase of medicinesas per the billas per the bill1802punjab enterprises19/04/2019  
12688HEALTH CENTRE1702/medicinesas per the billpurchase of medicinesas per the billas per the bill1702jai medical traders20/04/2019  
12687EXAMINATIONStampsSignature StampsNecessary things that used in examination Branch55 per40022000/-Kohli Traders, Arya Samaj Chowk, Patiala (147001) PB11.04.2019  
12686INCHARGE SANITATIONimprest billas per billsanitation-1as per billas per bill110+200+70+100+170+150+150+550+900+250+510=3160/-incharge hostel maintenance01-02-2019 to 18-04-2019  
12685University College, Bahadarpur, Mansanews papernews paper billcontingency as per billas per bill399+406+434+499+466=2204as per bill31-10-18, 30-11-18,-31-12-18,31-01-19, 28-02-19  
12684University College, Bahadarpur, Mansadiesel diesel billcontingency as per billas per bill2000+2000+2000+2000=8000as per bill14-04-18, 17-05-18, 20-06-18, 26-06-18  
12683INCHARGE SANITATIONtractor insuranceas per billsanitation-1as per billas per bill8021/-The New India assurance Company Limited18-04-2019  
12682EXAMINATIONStationery, Crockery, Toll Tax, Repair Stationery, Crockery, Toll Tax, Repair"Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿAs Per Bill Detail As Per Bill Detail 74658/-Deputy Registrar, SecrecyAs Per Bill Detail  
12681EXECUTIVE ENGINEER OFFICESupply and installation of 500 LPH RO Syatem at ccs sports hostel complex boys & girlswork order no 7851/xen dt 15.02.2019RUSAas per bill2 nos.as per bill 499883/-M/s Jaspal Singh Govt. cont. & engg. Patiala.15.02.2019  
12680Sri Guru Tegh Bahadur National Integration Chair45312Printing of two Books contingency 45312300 copies of Books45312M/s Aarna Printing Solutions, M/s Real Data Processor26-3-2019, 18-3-2019  
12679DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਸਬੰਧੀਅਖਬਾਰਾਂ ਦੇ ਬਿਲ ਜਨਵਰੀ 2019 ਤੋਂ ਮਾਰਚ 2019 ਤੱਕਲਾਇਬਰੇਰੀ ਕਿਤਾਬਾਂ/ਅਖਬਾਰ/ਮੈਗਜੀਨ/ਜਰਨਲ ਆਦਿas per bill detailਜਨਵਰੀ ਤੋਂ ਮਾਰਚ 2019 ਦਾ ਬਿਲ1014/-M/s Aggarwal News Agency, Bathindaas per bill detail  
12678EDUCATIONAL MULTIMEDIA RESEARCH CENTREdiesel billas per billmaintenace of Vehicleas per bill12542Mehta Service Centre, Patiala15-4-2019  
12677EXAMINATIONStampDater Stamp, Revaluation Stamp, Corrected on, Superintendent Stamp, Exams. Stamp, Stamps, Flash Stamp filling, R Stamp Necessary things that used in examination Branch250,40,40, 60,60,50,10,302,2,2,4,4,2,2p,1p (Total=19 stamps) 1470/-Navrang Arts, Near Diamond Furniture, Dharampura Bazar, Patiala18-04-2019  
12676DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀ 226050-00ਐਥਲੈਟਿਕ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਵਰਲਡ ਯੂਨੀ. ਗੇਮਜ਼, 2019 ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ-2 ਖਿਡਾਰੀ226050-00ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ3-14 ਜੁਲਾਈ, 2019 ਨਪੋਲੀ (ਇਟਲੀ) ਵਿਖੇ  
12675DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀ 438400-00ਫੈਨਸਿੰਗ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਵਰਲਡ ਯੂਨੀ. ਗੇਮਜ਼, 2019 ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ-4 ਖਿਡਾਰੀ438400-00ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ3-14 ਜੁਲਾਈ, 2019 ਨਪੋਲੀ (ਇਟਲੀ) ਵਿਖੇ  
12674DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀ 339075-00ਆਰਚਰੀ ਦੇ ਖਿਡਾਰੀਆਂ ਦੇ ਵਰਲਡ ਯੂਨੀ. ਗੇਮਜ਼, 2019 ਵਿਚ ਭਾਗ ਲੈਣ ਸਬੰਧੀਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ -3 ਖਿਡਾਰੀ339075-00ਸ਼੍ਰੀਮਤੀ ਮਹਿੰਦਰਪਾਲ ਕੌਰ, ਸਹਾਇਕ ਡਾਇਰੈਕਟਰ ਸਪੋਰਟਸ3-14 ਜੁਲਾਈ, 2019 ਨਪੋਲੀ (ਇਟਲੀ) ਵਿਖੇ  
12673YOUTH WELFAREas per bill/receipt as per bills/receiptcontingency3647as per bills/receipt3647Sagar Sales Corporation15-04-2019  
12672YOUTH WELFAREas per bill/receipt as per bills/receiptvahical di sambh sambhal te petrol lai65702as per bills/receipt65702transport department, PUP27-09-2018  
12671YOUTH WELFAREas per bill/receipt as per bills/receiptAmalgamated Fund56220as per bills/receipt56220happiness cafe04-04-2019  
12670ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAdvance AdjustmentAdvanceRegional works and education tour 68000/- nil68000/-Dr.Himender Bharti Head16-04-2019  
12669ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTLAB CHART DBIOS LAB CHART RUSA PHASE-14222711394/-DR. MANJIT SINGH PROFESSOR26.03.2019  
12668DEAN COLLEGESSugar, Tea, Coffee, Milk, Biscuits etc.Sugar, Tea, Coffee, Milk, Biscuits etc.college development council 9(3) Page 27as per billsas per billsRs. 2095/-Dean, College Development Councilas per bills  
12667VC OFFICEAs per billstationery items, pencil cell, wifi adoptor, lock etc.contigencyAs per billAs per bill4495Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala18-12-18 to 02-04-19  
12666DIRECTOR SPORTSParticipation in WU Canoe Sprint Champ., 2018-ਆਲ ਇੰਡੀਆ ਅੰਤਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆ ਵਿਚ ਪੁਰਸ਼ ਅਤੇ ਮਹਿਲਾ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ-01 player89,127-00Pawan Kumar, M.M.Modi College, Patiala10.8.2018 to 12.8.2018  
12665EXECUTIVE ENGINEER OFFICEService Charges supply Preparation & replacement of all gaskets for whole transformer, Service charges of 1000 KVA transformer dismantaling & refitting of all the fitting. As per order 7582/xen dt 06.05.2019, Service charges of 500KVA transformer as per  ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂ32.20,4110.16,6165.25,5.76+CGSR 9%, SGST 9%150,2,6,5000 ltr80749.98+34144=114893.98M/s Gagan Transmission Pvt Ltd Patiala, Industrial focal point patialaGTPL/20.8.19/58 dt 12.2.19,GTPL/20.8.19/60 dt 13.2.19  
12664TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOBUS SERVICEBUS SERVICE139/34.2 CONTIGENCYAS PER BILLONE BUS17356.00KISSAN MOTORS MANSA13/04/2019  
12663PHYSIOTHERAPY DEPARTMENTdieselas per billMobile van Diesel /Petrol insurance and road tex service repair etc.66.30163ltr10796.76Mehta Service Centre, Patiala 03.03.2019  
12662PHYSIOTHERAPY DEPARTMENTdieselas per billMobile van Diesel /Petrol insurance and road tex service repair etc.66.2579 ltr5233.75Mehta Service Centre, Patiala 16.03.2019  
12661DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰਅਖਬਾਰਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀas per billas per bill1878M/S Aggarwal News Agency, Bathinda31.1.2019,28.02.2019, 31.03.2019  
12660DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰਅਖਬਾਰਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀas per billas per bill1878M/S Aggarwal News Agency, Bathinda31.1.2019,28.02.2019, 31.03.2019  
12659EXAMINATIONPhotostat PaperA4 Size, FS "Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ216/-, 261/-200, 15082350/-Sterling Enterprises, Plot No. 921, Industrial Area, Phase-II, ChandigarhSE/003729, 15/01/2019  
12658EXECUTIVE ENGINEER OFFICEas per billas per billਵਿਭਾਗ ਦੀ ਕੰਟੀਜੰਸੀ ਵਿਚੋਂ as per billas per bill9920/-M/s Vijay Traders Books Market patiala10.04.2019  
12657VC OFFICEAs per billmilk, sugar, sugar cube, tea, biscuits etc.DISCRETIONERY FUNDAs per billAs per bill11559Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala3-2-19 to 29-3-19  
12656ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTadvance payment Adjustment 10000/-advance payment billContigencyas per billas per bill10000/-Er Dipti Bansal as per bill   
12655Research Centre for Punjabi Language TechnologyFlex PrintingPrinting of flex and designing for Akhar2016contingencies1160.3333481Dr. GS Lehal, director, RCTDPLC18-03-2019  
12654HEALTH CENTRE2124/tld serviceAs per the billRegistrar contingencyAs per the authorized dealerAs per the bill2124Ultratech lab pvt ltd27/02/2019  
12653EXECUTIVE ENGINEER OFFICERenovation of classroom in distance education department at P.U.P8338/xen/dated 08-03-2019ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗਰਾਂਟ ਵਿਚੋਂas per work orderas per M.B.51684/-M/s Shiv Shakti Trading Co., Back Side 02 No. Division Patiala20-03-2019  
12652EXECUTIVE ENGINEER OFFICEas per supply order no 7576/xen, dt 06/02/2019 and bill no 255 to 257 dt 15/02/2019doAM&R ਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਅਤੇ ਮੁਰੰਮਤ ਸਾਲ 2018-19 ਵਿੱਚੋਂ do do46,356/-M/s Shri Ganesh Trading Co., Gainda Ram Street, Sabzi Mandi Road, Peepal Wali Gali, Raghomajra, Patiala15/02/2019  
12651DEAN ACADEMIC AFFAIRSDak ticketsDak ticketsRegistrar contingency348453484534845Sub post master pup pta6/5/2019  
12650NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ30,000/-3 ਮਹੀਨੇ90,000/-ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਜਨਵਰੀ, ਫਰਵਰੀ ਅਤੇ ਮਾਰਚ, 2019 ਮਹਿਨਾ ਦੇ ਬਿਲ  
12649NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਮਿਤੀ 12-02-2019 ਤੋਂ 10-04-2019 ਤੱਕ (ਕੁਲ 57 ਦਿਨ)5640/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।10-04-2019  
12648EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImprest Bill400, 40, 201 kg Tea, 5 kg Sugar, 5 pkt biscuit, 140 Milk4040Controller Examinations780/13.3.2019 and 14774/11.4.2019  
12647EXAMINATIONRIM Gazetts, Single & Double Carbon PaperRim Gazetts Paper, Rim Single Carbon Paper, Rim Double Carbon PaperNecessary things that used in examination Branch990, 800, 550 per rim50+50+50=150132000/-J.R Printing Press Nabha Gate, Sangrur-14800104.03.2019  
12646EXAMINATIONPhotostat Paper RimPhotostat Paper A4 Size, Photostat Paper fs SizeNecessary things that used in examination Branch216,261 per rim100+25=12528125/-Sterling Enterprises, Industrial Area, phase-II, Plot no. 921 Chandigarh26-02-2019  
12645EXAMINATIONRIMRim Result Sheet, Rim Single PaperNecessary things that used in examination Branch1450, 650 Per Rim50, 100137500/-M/S Universal Book Depot Nabha Gate, Sangrur-148001(PB)27-03-2019  
12644DISTANCE EDUCATION DEPARTMENTas per billas per billRUSA GRANTas per billas per bill11,060/-Prasad Psycho Corporation26-02-2019  
12643DISTANCE EDUCATION DEPARTMENTas per billas per billRUSA GRANTas per billas per bill14,407/-City Scientific Emporium20-02-2019  
12642DISTANCE EDUCATION DEPARTMENTas per billas per billRUSA GRANTas per billas per bill59,524/-R-NAV Computer Service26-03-2019  
12641DISTANCE EDUCATION DEPARTMENTas per billas per billRUSA grantas per billas per bill74,342/-TECHSER POWER SOLUTIONS Pvt. Ltd.27-03-2019  
12640EDUCATIONAL MULTIMEDIA RESEARCH CENTREdriver salaryas per billother office Expensiveas per bill18236M/s Capital Security Services, Chandigarh12-4-19  
12639DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGETRANSLATIONBOOKSDPLAS PER BILL16428AMARJIT SINGH DHAWAN11-04-2019  
12638HEALTH CENTRE15534/biomedical wasteas per the billregistrar contingencyas per the billas per the bill15534medicare pvt.ltd28/02/2019  
12637COMPUTER ENGINEERING DEPARTMENTReplacement of Photo-Stat Machine PartsAs per bills attachedcontingencyAs per bills attached015640/-M/s Sagar Sales Corporation, Patiala05-04-2019  
12635NSS DEPARTMENTbiscut, tea & lunch & Banner.....Phutkal kharche 2019-20.......... Rs. 14381/- (13581 Paid to Krishan Caterers , Income Tax Rs. 315/- & Rs. 800/- Vikram PalaceDifferent Shopkeper24.1.2019 function  
12634Prof. Harbans Singh Encyclopaedia of Sikhism02.04.2019CATALOGUE CARDCONTIGENCY115011150CENTRAL BOOK AGENCY02.04.2019  
12633Depatment of Punjab Historical StudiesSee on Contingent billSee on Contingent billcontingency with sanitation furniture goods (samaan) and sanitation etc.As per Contingency BillAs per Contingency Bill2000Impurest billSee on Contingent bill  
12632LAW DEPARTMENTTea, Biscuit, Sugar, MilkTea, Biscuit, Sugar, MilkImprest55/10/36/232/18/3/68110+180+108+1564=1962/-Head, Department of Law04-04-2019  
12631EXAMINATIONAdvance Payment for DHL Bill PaymentAdvance Payment for DHL Bill PaymentNecessary things that used in examination Branch2,66,501.12/-12,66,501.12/-DHL Express-Excellence. SCO 142-143, FF, City Center, Sector-34A, Chandigarh10-04-2019  
12630TRANSPORT DEPARTMENTInsurance of vehicle no. PB-11 AF-8560, PB-11 AQ-5361 & PB-11 AQ-3725Due date 15/04/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  21603.00The New India Assurance Co. Ltd. PatialaDue date 15/04/2019  
12629TRANSPORT DEPARTMENTPetrol/Diesel for University Mainpool's carsBill No.16/03/2019 to 31/03/2019ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ 18 bill70579.00Mehta Service Centre, Patiala16/03/2019 to 31/03/2019  
12628TRANSPORT DEPARTMENTDiesel for University Exam. vehiclesBill No.18145 to 18183 dated 31/3/19ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ 9 bill49995.00Mehta Service Centre, Patiala01/03/2019 to 31/03/2019  
12627PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBInsurances Bus (Pb-11AH-9008)As per bill139/34.263161/-As per bill63161/-ICICI LOMBARD GIC LTD.10-04-2019  
12626PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBBus insurance (PB-11AH-9007)As per bill139/34.263161/-As per bill63161/-ICICI LOMBARD GIC LTD10-04-2019  
12625ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no. 82As per billCSIR Project Dr. Gurinder kaur Walia2090/-As per bill2090/-Rosy General Store20-03-19  
12624