Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
18562DIRECTOR PLANNING AND MONITORINGlaptop and Multifunctional Printerlaptop and Multifunctional PrinterUGC Resource Mobilisation SchemeRs. 96,500/-01 (One)Rs. 96,500/-M/S. G.H. Computer Networks, Patiala24-09-2020  
18561Punjabi University Regional Centre for Information Technology and Management, MohaliPhoto State Machine Ricoh MP 2014ADPhoto State MachineEquipment Furniture ETC53,950 /-0153,950 /-Global Tech Solutions, MohaliNo 2057/PURCM Date 28-09-2020  
18560Punjabi University Regional Centre for Information Technology and Management, MohaliImprest BillImprest BillContingency509,300,675,252,240,230,300,770,7101-93986Head, Regional Centre Mohali No 2056 Date 28-09-2020  
18559BOTANY DEPARTMENTpaper Rimas per billUGCas per bill10 Rim1800/-Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP03.09.20  
18558BOTANY DEPARTMENTas per billas per billUGCas per billas per bill2300Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP13.08.20 to 02.09.20  
18557BOTANY DEPARTMENTas per billas per billUGCas per billas per bill1309Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP03.7.20&6,7,10.08.20  
18556BOTANY DEPARTMENTheadset as per billUGCas per billthree8100Viki Computech Pvt,Ltd,Patiala27.08.20  
18555BOTANY DEPARTMENTHeadsetas per billUGCas per bill2Pc 5400Viki Computech Private limited,Patiala26.08.20  
18554BOTANY DEPARTMENTHead setas per billUGCas per bill2PC5400Viki Computech Private Limited,Patiala25.08.20  
18553BOTANY DEPARTMENTBladesas per billUGC950/-each2Pc2128Coordinator,DSA-1(SAP)UGC,Depttof Botany,PUP02.09.20  
18552ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES, NSDLQTRLY. REGISTRAR CONTINGENCY19753 + 16794 = 3654701.01.2020 to 31.03.2020 AND 01.04.2020 to 30.06.202036547NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI07.08.2020  
18551ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAPSDT REGISTRATION CHARGESSINGLE TIMEREGISTRAR CONTINGENCY690016900Sh. Pardeep Kumar Goyal, SCO 67, ROYALE ESTATE, AMBALA ROAD, ZIRAKPUR17.08.2020  
18550ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill no ISS/1819/224 dt 7-9-2020As per billMiscellaneous24995/-As per bill24995/-Intek System & Services7-9-2020  
18549ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No 664 dt 7-9-2020As per billMiscellaneous7504/-As per bill7504/-Chandhok Furniture7-9-2020  
18548PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNEWS PAPERNEWS PAPERLIBRARY BOOKS AND MAGAZINES ETCAS PER BILLAS PER BILL411+425+411=1247AMRIK SINGH NEWS AGENCY RAMPURA PHUL B.No.66 dt.31-6-2020, 75 dt.31.7.2020, 83 dt.31-8-2020  
18547TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOinsuranceREGARDING TO AMBULANCE NO. PB 11 BA 0361 INSURANCE139/33.2 CONTIGENCYAS PER BILLONE AMBULANCE8750 RUPEES ONLYTHE NEW INDIA ASSURANCE CO.LTD22 SEPTEMBER 2020  
18546HEALTH CENTRE1770/ac repairas per the billcontigencyas per the authorized dealeras per the bill1770judge aircinditioners06/08/2020  
18545HEALTH CENTRE1400/handrubas per the billpurchase of medicinesas per the authorized dealeras per the bill1400satyam shivam pharmas29/08/2020  
18544HEALTH CENTRE1920/glovesas per the billpurchase of medicinesas per the authorized dealeras per the bill1920satyam shivam pharmas14/09/2020  
18543DIRECTOR SPORTSrugby 7-side (women) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill83868-00 tax 3132-00kuldeep singh hostel 7 pup & coach navdeep sandotra20-01-2020 to 18-02-2020  
18542DIRECTOR SPORTSrugby 7-side (men) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill83868-00 tax 3132-00kulwinder singh sahota hostel no 5 pup & coach raj kumar20-01-2020 to 18-02-2020  
18541DIRECTOR SPORTSJUDO (MEN/WOMEN) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill58688-00 tax 2312-00kulwinder singh sahota hostel no.5 & kuldeep singh hostel no-7 &coach navjot singh30-01-2020 to 22-02-2020  
18540DIRECTOR SPORTSfencing (men) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill28,000-00 tax 2000-00Players & Coach lalit kumar singh01-02-2020 to 20-02-2020   
18539DIRECTOR SPORTSfencing (women) camp reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill45,000-00 tax 1000-00Players & Coach parveer singh01-02-2020 to 20-02-2020   
18538Yadvindra College of Engineering & Technology, Talwandi Saboਨਵੈਰੋ ਯੂਟੀਐਮ ਦੇ ਲਾਇਸੰਸ ਨੂੰ ਨਵਿਆਉਣ ਸਬੰਧੀਯੂਟੀਐਮ ਸਰਵਿਸ ਦੀ ਅਦਾਇਗੀ ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ 68/1151626/-0151626/-Nebero Systems Pvt. Ltd., Mohali03-09-2020  
18537DIRECTOR SPORTSbaseball ( men ) campas per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill67463-00 TAX 2237-00kulwinder singh sahota hostel no 5 pup & coach sukhwinder singhcamp dt 01-03-2020 to 17-03-2020  
18536STOREBig Rack (78x36x15) 20x22 gaugeas per billKhali jawab kapea di tiyari & hor Kharche with Furniture & Examination de prabandh which lod pan wala hor sajo samanas per billFive10000/-M/s Telu Ram Aggarwal #4346, Kikar Bazar Bathinda13-2-2020  
18535DIRECTOR SPORTSTAEKWONDO (WOMEN) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill43593-00 TAX 1407-00Kuldeep singh hostel 7 pup & coach SURINDER PAL singhcamp dt 28-02-2020 to 08-03-2020  
18534DIRECTOR SPORTSTAEKWONDO (MEN) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill41247-00 TAX 1353-00kulwinder singh sahota hostel no 5 pup & coach satwinder singhcamp dt 28-02-2020 to 08-03-2020  
18533DIRECTOR SPORTSTAEKWONDO (WOMEN) reg.as per billCoaching Camp/Sumer Coaching Camp100-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill46316-00 TAX 1984-00kuldeep singh hostel 7 pup & coach SURINDER PAL singhcamp dt 01-02-2020 to 23-02-2020  
18532DIRECTOR SPORTSTAEKWONDO (MEN) reg.as per billCoaching Camp/Sumer Coaching Camp100-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill50811-00 tax 2089-00kulwinder singh sahota hostel no 5 pup & coach satwinder singhcamp dt 01-02-2020 to 23-02-2020  
18531DIRECTOR SPORTSTAEKWONDO (MEN) reg.as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player & Coach Honorarium Rs 500-00 per day as per bill50811-00 tax 2089-00kulwinder singh sahota hostel no 5 pup & coach satwinder singhcamp dt 01-02-2020 to 23-02-2020  
18530STOREAlmirah (Big)as per billFurniture & Sajo Saman as per billone7021/-M/s Satyam Enterprises Focal Point Patiala7-01-2020  
18529STOREEnvelops Yellow Laminated 10x12as per billNita prati loda & phutkal Kharche etc.as per bill40000106400/-M/s Aggarwal Computer & Stationery Mart Patiala27-7-2020  
18528STOREEnvelops Khaki 11x5as per billNita prati loda & phutkal Kharche etc.as per bill9000054162/-M/s Singh Scientific Works Ambala5-8-2020  
18527STOREPhotostate Toner TK 2309-P Toshiba as per billTupewriters dublicatera Calculating,Machine ,Biolingual, Electronic typewritersas per billtwo5544/-M/s Punjab Electronic System Chandigarh22-6-2020  
18526STOREStationery items etc.as per billDifferent different departments stationery purchase etc.as per billas per bill14457/-M/s Aggarwal Computer & Stationery Mart Patialaas per bill  
18525STOREPhotostate paper Legal size, A-4 SizeDifferent different departments stationery purchase etc.as per billas per bill1697500/-M/s J.R Printing Press, Nabha gate Sangrur19-3-2020  
18524ADMINISTRATIVE OFFICER, ENGINEERING WINGlaundry billAs per Billਮਹਿਮਾਨ ਘਰ ਦੀ ਫਰਨਿਸਿ਼ੰਗ ਅਤੇ ਫੁਟਕਲ ਖਰਚੇ7879As per Bill7879novex loundry service147002  
18523DISTANCE EDUCATION DEPARTMENTprinting of lessonsbill no:700printing & stationary40/-70/- 7889/-NEELJIT ASSOCIATES CHD20/3/17  
18522ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLREGISTRAR CONTIGENCYAS PER BILLAS PER BILL3110FINANCE OFFICER, PUNJABI UNIVRSITY, PATIALA1-08-20 TO 31-08-20  
18521ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLREGISTRAR CONTIGENCYAS PER BILLAS PER BILL3100FINANCE OFFICER, PUNJABI UNIVERSITY, PATIALA01-07-20 TO 31-07-20  
18520NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 6810/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 12/06/2020 ਤੌਂ 17/08/2020  
18519COMPUTER ENGINEERING DEPARTMENTJioFiModel JioFi5DST SYST (1800)180011800Golden J V Training6 August, 2020  
18518COMPUTER ENGINEERING DEPARTMENTWeb HostingWeb HostingDST SYST (2999)299912999HostMyCode1st September, 2020  
18517COMPUTER ENGINEERING DEPARTMENTWeb HostingWeb HostingDST SYST (2999)299912999HostMyCode1st September, 2020  
18516EXAMINATIONRibbon CassettePrintronix P7000/P8000 Part No 256109-104Need of Items, Furniture and Imperest etc. to Conduct of Exam 22494396707Crystal trader , Chandigarh10.09.2020  
18515Yadvindra College of Engineering & Technology, Talwandi Saboਅਗੇਤੀ ਰਾਸ਼ੀਪੰਜਾਬ ਸਕੂਲ ਸਿੱਖਿਆ ਬੋਰਡ ਦੀ ਪੜ੍ਹਾਈ ਰਿਪੋਰਟ ਸਬੰਧੀਕੰਟੀਜੈਂਸੀ 68/610,000/-ਬਿੱਲ ਅਨੁਸਾਰ10000/-ਡਾ. ਸੁਸ਼ੀਲ ਕੁਮਾਰ, ਸ.ਪ੍ਰੋ. ਅੰਗਰੇਜੀ, ਯਾਦਵਿੰਦਰਾ ਕਾਲਜ ਆਫ਼ ਇੰਜ਼ੀਨੀਅਰਿੰਗ, ਤਲਵੰਡੀ ਸਾਬੋਅਗੇਤੀ ਰਾਸ਼ੀ  
18514EXAMINATIONPurchase of Franking Machine Purchase of Franking Machine Conduct of Exam" ਦੀ ਉਪਮਦ ਪ੍ਰੀਖਿਆਂਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜ਼ੋ ਸਮਾਨ,ਫ਼ਰਨੀਚਰ ਅਤੇ ਇੰਪ੍ਰੈਸਟ ਆਦਿ98,500 /-198,500 /-TELENET SERVICES, SCO 148-149, Ist Floor, Sector 34-A, Chandigarh. 14-09-2020  
18513DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEAS PER BILLAS PER BILLDPLrs. 200 @ 1000 wordsAS PER BILL40261s. manmandir singh15-09-2020  
18512DEPARTMENT OF DEVELOPMENT OF PUNJABI LANGUAGEAS PER BILLAS PER BILLDPLrs. 200 @ 1000 wordsAS PER BILL62920dr. iqbal singh godara15-09-2020  
18511Punjabi University Regional Centre for Information Technology and Management, MohaliAMC of water Aqua guard 02 year AMC contingency4975/-014975/-M/s Eureka Forbes Ltd, Mohali10-09-2020  
18510EXAMINATIONData recovery Data recovery of 2 Hard disk and Purchase of 2 Hard disk driveNeed of Items, Furniture and Imperest etc. to Conduct of Exam 66072166072Steller Information Technology Pvt. Ltd , Chandigarh and Skope Infotek , chandigarh08/09/2020  
18509EXAMINATIONCourier Service (Abroad) paymentDHL Courier PaymentNeed of Items, Furniture and Imperest etc. to Conduct of Exam 158532.531158532.53DHL Express (India) Pvt. Ltd. , Chandigarh02.09.2020  
18508PHYSIOTHERAPY DEPARTMENTas per billas per billMobile van diesel/petrol insurance, Road Tax service and repair 56000as per bill56000Head Physiotherapy, Punjabi University, Patiala11-9-2020  
18507PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBwaste material collection waste material collection78/4 CONTIGENCYAS PER BILLAS PER BILL13500 rupees onlygagandeep singh31-08-2020  
18506DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAImprest BillAs per bill detailਕੰਟੀਜੈਂਸੀ3880/-As per bill detail3880/-Head Department of Education PURC BathindaAugust 2020  
18505Yadvindra College of Engineering & Technology, Talwandi Saboਪੀਐਸਈਬੀ ਮੋਹਾਲੀ ਦੀ ਐਫਲੀਏਸ਼ਨ ਪੀਐਸਈਬੀ ਮੋਹਾਲੀ ਦੀ ਐਫਲੀਏਸ਼ਨ ਕੰਟੀਜੈਂਸੀ 68/680002020-218000ਸ੍ਰੀ ਸੁਸ਼ੀਲ ਕੁਮਾਰ ਸਹਾਇਕ ਪ੍ਰੋਫੈਸਰ ਅੰਗਰੇਜੀ (ਵਾਈਕੋ)09-09-2020  
18504Yadvindra College of Engineering & Technology, Talwandi Saboਪੀਐਸਈਬੀ ਮੋਹਾਲੀ ਡੀਟੀਐਚ ਚੈਨਲ ਸੇਵਾਵਾਂਡੀਟੀਐਚ ਚੈਨਲ ਦੀਆਂ ਸੇਵਾਵਾਂ ਲਈ ਸਹਿਯੋਗੀ ਰਾਸੀ ਕੰਟੀਜੈਂਸੀ 68/6840018400ਸ੍ਰੀ ਜਸਵੀਰ ਸਿੰਘ ਟੈਕਨੀਕਲ ਅਫਸਰ-209-09-2020  
18503STOREFile Coveras per billDifferent different departments stationery purchase etc.as per bill800094400M/s Aggarwal Computer & Stationery Mart Patiala3-8-2020  
18502IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Ups batteryComputers services and running materials stationery etc90021800/-Cash paid to kk. Enterprises September2020  
18501UNIVERSITY MAIN LIBRARYJournals Subscription of periodicals1000/-11000/-M/s Central news agency private limited, new delhi5-2-2020  
18500SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAPrinter226dwNHAI Res Proj Equipment34584134584M/S AtamPushp Infotech (OPC) Pvt Ltd, Chd07-09-2020  
18499RTI CELLphotostat bill01Contingency.33 per copy165516445Professor Incharge RTI Cell01/09/2020  
18498RTI CELL01AMC of Kent ROContingency4890014890Professor Incharge RTI Cell16/06/2020  
18497DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਜਰਨਲas per billਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀas per billas per bill16000Bar Council of India Trust, New Delhias per bill  
18496DEPARTMENT OF LAW, REGIONAL CENTRE, BATHINDAਅਖਬਾਰਅਖਬਾਰਲਾਇਬੇਰਰੀ ਪੁਸਤਕਾਂ ਅਤੇ ਰਸਾਲਿਆਂ ਦੀ ਖਰੀਦ ਸੰਬਧੀas per billas per bill2557M/S Aggarwal News Agency, Bathindaਅਪ੍ਰੈਲ, ਮਈ, ਜੂਨ, ਜੁਲਾਈ  
18495PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTbatteriesbatteriesContingency2031.25 and GST37800Ramesh batteries11-07-2020  
18494DEAN ACADEMIC AFFAIRSMilk, Biscuits, Tea, Green Tea, CoffeeMilk, Biscuits, Tea, Green Tea, CoffeeCONTINGENCY4728 4728Cash07-09-2020  
18493ADMINISTRATIVE OFFICER, ENGINEERING WINGਇੰਪਰੈਸਟ ਬਿਲAs per Billਮਹਿਮਾਨ ਨਵਾਜੀ7827As per Bill7827admin officer engg wing147002  
18492HUMAN RESOURCE DEVELOPMENT CENTREDirector HonorariumSub Budget SalaryUGC Budget Head Salary10,000/-110,000/-Director, Human Resource Development Centre07-09-20  
18491TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOfutkal kharchefutkal kharche for bus139/33.2 CONTIGENCYAS PER BILLAS PER BILL1300 RUPEESNIRMAL SINGH (DRIVER CUM CONDUCTOR)07.09.2020  
18490SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALABooks BooksICSSR Contigency " Books and JournalsAs per billsAs per BillRs. 6284/-M/s Aditya Book Company24.08.2020-24.08.20  
18489Maharaja Agarsen Chair, Punjabi University, Patialabooks as per billBooks and Journalsas per billas per bill1120Dr. Parmod Kumar Aggarwal, PUP18-07-2020  
18488Maharaja Agarsen Chair, Punjabi University, Patialaprintoutas per billContingencies (Stationery and Printing)as per billas per bill8000M/s Universal Photostat, Patiala18-07-2020  
18487PUBLICATION BUREAUBook Concise Ency. of Sikhismਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਪ੍ਰੋਫ਼ੈਸਰ ਹਰਬੰਸ ਸਿੰਘ ਵਿਸ਼ਵ ਕੋਸ਼ ਦੀ ਬਜਟ ਮਦ ਸਿੱਖ ਧਰਮ ਵਿਸ਼ਵ ਕੋਸ਼ ਦਾ ਪੰਜਾਬੀ ਰੁਪਾਤਰ ਵਿਚੋਂ ਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆਂ 55034486-00+111833-00ਚੈਕ ਰਾਹੀਂ05-08-2013, 15-11-15  
18486PUBLICATION BUREAUਪੁਸਤਕ ਬਾਲ ਵਿਸ਼ਵ ਕੋਸ਼ (ਸਮਾਜ ਵਿਗਿਆਨ) ਦੋ ਭਾਗ ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆਂ 550117023-00+28608-00+99642-00+22103-00ਚੈਕ ਰਾਹੀਂ30-06-2017, 25-06-2017  
18485PUBLICATION BUREAUਪੁਸਤਕ ਤਾਓ ਆਫ ਫਿਜਿਕਸ ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆ 55058877-00+10530-00ਚੈਕ ਰਾਹੀਂ19-03-2020, 14-03-2020  
18484PUBLICATION BUREAUਪੁਸਤਕ ਨਨਕਾਇਣਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆਂ 110076725-00ਚੈਕ ਰਾਹੀਂ15-01-2020  
18483PUBLICATION BUREAUਪੁਸਤਕ ਭਾਈ ਵੀਰ ਸਿੰਘ ਚਿੰਤਨ ਸਮਕਾਲੀਨਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆਂ 25026810-00+3570-00ਚੈਕ ਰਾਹੀਂ10-01-2020, 12-12-2019  
18482PUBLICATION BUREAUਪੁਸਤਕ ਸਭਿਆਚਾਰਪੱਤ੍ਰਿਕਾ ਅੰਕ 15ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆਂ 25020377-00+2844-00ਚੈਕ ਰਾਹੀਂ17-08-2020, 19-03-2020  
18481PUBLICATION BUREAUਪੁਸਤਕ ਪ੍ਰਭ ਨਾਨਕ ਨਾਨਕ ਨਾਨਕ ਮਈ ਰਜਿਸਟਰਾਰ ਸਾਹਿਬ/ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੀ ਪ੍ਰਵਾਨਗੀਡੀ.ਪੀ.ਐਲ ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਾਲੇਜ਼ਰ ਸੈਟਿੰਗ, ਛਪਾਈ, ਜਿਲਦਬੰਦੀ, ਡਿਜਾਈਨਿੰਗਕਾਪੀਆਂ 40082985-00+15022-00ਚੈਕ ਰਾਹੀਂ16-06-2020, 25-06-2020  
18480DIRECTOR SPORTSsquash (men)as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill29,400-00Players 11-12-2019 to 31-12-2019  
18479DIRECTOR SPORTSsquash (men)as per billCoaching Camp/Sumer Coaching Camp200-00 per day each Player as per bill29,400-00Players 11-12-2019 to 31-12-2019  
18478STOREPhotostate Toner Model 6210D(Richo)as per billTupewriters dublicatera Calculating,Machine ,Biolingual, Electronic typewritersas per billas per bill31000/-M/s Aggarwal Computer & Stationery Mart Patiala11-8-2020  
18477ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAMC CAMPUS LABS PVT LTD REGISTRAR CONTINGENCY2035501203550CAMPUS LABS PVT LTD, NOIDA30/03/2020  
18476SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAPhoto CopiePhoto Copiecontigency furniture acheti futcal karchy attey sanitation etc.As per bills20411 copiesRs. 9152/-M/s Sagar sales Corporation patiala28.11.2019 to 1.09.2020  
18475PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals Consumables  6000vivek scientific indusries07/08/2020  
18474PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals Consumables  5960vivek scientific indusries06/08/2020  
18473PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals Consumables  4000vivek scientific indusries05/08/2020  
18472PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals Consumables  88212vivek scientific indusries28/08/2020  
18471