Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
17792INCHARGE SANITATIONTempo serviceTempo PB-11-BY-5923Sanitation-1as per billas per bill2729/-Kalgidhar Automobile15-05-2020  
17791UNIVERSITY MAIN LIBRARYBooks  Dst/fist/project/physiotherapy$ 89.99, $320224,599M/s Sohan Lall madaan, Patiala 20-3-2020  
17790INCHARGE SANITATIONMalathionfor fogging machineSanitation-1as per bill4 litre1800/-Chanan Singh22-03-2020  
17789INCHARGE SANITATIONdiesel and petrolfor fogging machineSanitation-1as per billas per bill3435.90/-Mehta service centre31-03-2020  
17788INCHARGE SANITATIONDieselFor Tempo and tractorSanitation-160.96/-200 litre12192/-Mehta service centre30-04-2020  
17787INCHARGE SANITATIONMalathionFor Fogging machineSanitation-1as per bill4 litre1800/-Chanan Singh16-03-2020  
17786INCHARGE SANITATIONDiesel and petrolFor Fogging machineSanitation-1as per billas per bill3061.83/-Mahindra Service Centre16-03-2020  
17785Dr. Monica Singh, PI, Department of Human GeneticsChemicalsAs per billDST ProjectAs per billAs per billRs 47,250/-S R Biosolution, LudhianaBill no. SR/Bio 188, Dated 15-1-2020  
17784Dr. Monica Singh, PI, Department of Human GeneticsPathology testsAs per billDST ProjectAs per billAs per bill8400/-Dr. Monica SinghBill no. 1171, Dt. 12-1-2020, Bill no. 1173, Dt. 19-1-2020  
17783EDUCATIONAL MULTIMEDIA RESEARCH CENTREelectricity billas per billother office Expensiveas per bill116604Registrar, Punjabi University Patiala20-05-2020  
17782BOTANY DEPARTMENTGas chargingas per billUGCas per billas per bill4500/-Coordinator,DSA-1(SAP)UGC,Depttof Botany,PUP17.01.2020  
17781HEALTH CENTRE1247/petrolas per the billambulance expenditureas per the authorized dealeras per the bill1247mehta service station,patiala31/03/2020  
17780BOTANY DEPARTMENTKeyboard and Mouseas per billUGCas per billOne each1100/-Coordinator,DSA-1(SAP)UGC,Deptt of Botany,PUP16.03.2020  
17779BOTANY DEPARTMENTMicropipetteas per billUGCas per billOne each7392/-Ahuja Agencies,Chandigarh19.03.2020  
17778BOTANY DEPARTMENTPetri Dishas per billUGCas per billOne Pack4022/-Puja Science House,Patiala15.01.2020  
17777BOTANY DEPARTMENTMicropipetteas per billUGCas per billone each7392/-Ahuja Agencies,Chandigarh16.03.20  
17776BOTANY DEPARTMENTProtein Ladderas per billUGCas per billOne9549/-Ahuja Agencies,Chandigarh5.03.2020  
17775BOTANY DEPARTMENTGlasswareas per billUGCas per billas per bill44380/-Ahuja Agencies,Chandigarh19.03.2020  
17774BOTANY DEPARTMENTBOD Incubator Cap 12 cuftas per billUGCas per bilone240862/-Navyug Udyog,Ambala3.03.2020  
17773BOTANY DEPARTMENTOrbital Shaking Incubatoras per billUGCas per billone193830/-Vallabh Scientific Corporation,Chandigarh18.02.20  
17772ECONOMICS DEPARTMENTprinter repairbill no.361chemical/CONSUMABLE/GLASSWARE UGC 2019-20as per bill mention11900/-Tech cloud20.3.2020  
17771ECONOMICS DEPARTMENTexhaust fansbill no. 1347chemical/CONSUMABLE/GLASSWARE UGC 2019-201250/22500Dr Parmod Kumar Aggarwal20.3.2020  
17770VC OFFICEAdvanceAs per billprinting of question papers and confidential work for v.c. office from the reserve amount 150000As per billAs per bill65000 Assistant Registrar, Vice Chancellor Office, Punjabi University, PatialaN.A.  
17769Research Centre for Punjabi Language Technologypunjabi university domain name purchaseas per billcontingenciesas per bill02944Dr. G. S. Lehal, Director, RCTDPLC28-02-2020  
17768TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOInsuranceREGARDING TO INSURANCE Bus no.PB 11 AH 9008139/33.2 As per billOne bus67,119 rupees onlyThe New Indian assurance company Ltd.18-05-2020  
17767TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOInsuranceREGARDING TO INSURANCE Bus no.PB 11 AH 9007 139/33.2 As per billOne bus67,119 rupees onlyThe New Indian assurance company Ltd.18-05-2020  
17766ECONOMICS DEPARTMENTLibrary booksAs per bill mentionBooks and Journals UGC 2019-20As per bill mentionAs per bill mention82123/-Sohan Lal MadaanAs per bill mention  
17765ECONOMICS DEPARTMENTLibrary booksAs per bill mentionBooks and Journals UGC 2019-20As per bill mentionAs per bill mention2768/-Ashok book DepotAs per bill mention  
17764ECONOMICS DEPARTMENTLibrary booksAs per bill mentionBooks and Journals UGC 2019-20As per bill mentionAs per bill mention2716/-Aditya Book CompanyAs per bill mention  
17763ECONOMICS DEPARTMENTLibrary booksAs per bill mentionBooks and Journals UGC 2019-20As per bill mentionAs per bill mention11221/-Central Book AgencyAs per bill mention  
17762ECONOMICS DEPARTMENTbooksAs per bill mentionBooks and Journals UGC 2019-20As per bill mentionAs per bill mention80,077/-Madaan Book HouseAs per bill mention  
17761Faculty Development CentreComputer Lab EquipmentsAs per Bill (T00491, T00537)Grant from MHRDAs per Bill (T00491, T00537)As per Bill (T00491, T00537)371540.00G H Computer Networks22-02-2020, 14-03-2020  
17760Faculty Development CentreComputer Lab EquipmentsAs per Bill (T00450, T00448)Grant from MHRDAs per Bill (T00450, T00448)As per Bill (T00450, T00448)1270712.00G H Computer Networks07-02-2020, 06-02-2020  
17759Faculty Development CentreComputer Lab EquipmentsAs per Bill (NIC/19-20/3255, NIC/19-20/3523, NIC/19-20/3594, NIC/19-20/3695)Grant from MHRDAs per Bill (NIC/19-20/3255, NIC/19-20/3523, NIC/19-20/3594, NIC/19-20/3695)As per Bill (NIC/19-20/3255, NIC/19-20/3523, NIC/19-20/3594, NIC/19-20/3695)14,45,950.00North India Computers14-01-2020, 06-02-2020, 12-02-2020, 19-02-2020  
17758Faculty Development CentreComputer Lab EquipmentsAs per BillGrant from MHRDAs per BillAs per Bill342082.00Techser Power Solutions Pvt Ltd20-01-2020, 20-02-2020  
17757Ajaybeer Kaur, Principal Investigator, WOS A Project (DST), Electronics and Communication Engineering Department, Punjabi University PatialaTablet (PC) and Portable Hard diskAs per billContingencyAs per bill116030R-NAV Computers services20-03-2020  
17756PUNJABI DEPARTMENTAs per Invoice No. T00239 date 19.03.2020As per Invoice No. T00239 date 19.03.2020UGC SAP ContigencyAs per Invoice No. T00239 date 19.03.2020As per Invoice No. T00239 date 19.03.20209500/-Monga Computers, Patiala19.03.2020  
17755PUNJABI DEPARTMENTAs per Invoice No. 160 date 08.03.2020As per Invoice No. 160 date 08.03.2020UGC SAP BOOKS & JOURNALSAs per Invoice No. 160 date 08.03.2020As per Invoice No. 160 date 08.03.202049996/-Aarna Printing Solution, Patiala18.03.2020  
17754PUNJABI DEPARTMENTAs per Invoice No. 1518 date 19.03.2020As per Invoice No. 1518 date 19.03.2020UGC SAP NON RECURRINGAs per Invoice No. 1518 date 19.03.2020As per Invoice No. 1518 date 19.03.202044507/-Jasbir Singh & Sons, Patiala19.03.2020  
17753PUNJABI DEPARTMENTAs per Invoice No. T00550 date 19.03.2020As per Invoice No. T00550 date 19.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00550 date 19.03.2020As per Invoice No. T00550 date 19.03.202029977/-GH COMPUTER NETWORKS PATIALA19.03.2020  
17752ECONOMICS DEPARTMENTEPW softwareAs per bill mentionEquipment(Computer, Accessories Software and other ICT)As per bill mentionAs per bill mention77,438/-EPW Research Foundation 13.3.2020  
17751ECONOMICS DEPARTMENTToner,pen drive hard disk & antivirusBill no. T00556Chemical/Cosumable/Glassware UGC 2019-20As per bill mentionAs per bill mention48,050/-G H Computer Networks20.3.2020  
17750LAW DEPARTMENTAs per bills attachedAs per bills attachedBhai Kahan Singh Nabha Libarian Purchase of BooksAs per bills attachedAs per bills attached99999Madaan Book House,PUP18-03-2020  
17749ECONOMICS DEPARTMENTPhotostatAs per billRrural Urban Migration Project Contingencies as per billas per bill1100M/s Universal Photostat, Patiala19.03.2020  
17748COMPUTER SCIENCE DEPARTMENTAs per billAs per BillICSSR (North-Western Regional Centre) Panjab University ChandigarhAs per billAs per Bill45000As per BillAs per Bill  
17747PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9733Amesys India16-3-2020  
17746PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9051Labchem India5-3-2020  
17745PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9240Labchem India2-3-2020  
17744PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL9468Amesys India29-2-2020  
17743PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAS PER BILLUGC-SAP (DRS-II) ContingencyAS PER BILLAS PER BILL7876Jannat Biosystems16-2-2020  
17742SOPHISTICATED INSTRUMENTS CENTREConsumeables itemsInovice No. ES-Feb20-16, ES-Feb20-17, ES-Feb20-18, ES-Feb20-19Contingency (DST PURSE SCHEME)As per billAs per billRs. 16791/-M/s. ENOVATE SKILL16/03/2020, 17/03/2020, 18/03/2020, 19/03/2020  
17741SOPHISTICATED INSTRUMENTS CENTREChemicalAs per billContingency (DST PURSE SCHEME)Rs. 12750/-OneRs. 14293/-M/s. UC Enterprises09/03/2020  
17740ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT3848,25146,491,11008730024,3203,8097,8280854298187,2627811551,2627822111,87458663,8280867970803,26451,3528,960As per billCSIR Hardeep Singh RS4174/-As per bill4174/-Hardeep Singh JRF13-4-19.18-4-19,18-4-19,26-6-19,19-7-19,26-7-19,22-7-19,30-7-19,2-8-19,2-8-19,30-12-19,2-1-20,7-1-20,24-1-2030-12-  
17739ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT14As per billCSIR Hardeep Singh RS3000/-As per bill3000/-Hardeep Singh JRF8-3-20  
17738ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT900,13As per billCSIR Hardeep Singh RS4150/-As per bill4150/-Hardeep Singh JRF13-3-20,5-3-20  
17737ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT12,As per billCSIR Hardeep Singh RS2500/-As per bill2500/-Hardeep Singh JRF8-3-20  
17736ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT48219,69065,2805703,53,3671As per billCSIR Hardeep Singh RS4833/-As per bill4833/-Hardeep Singh JRF31-1-20,27-1-20,5-2-20,27-2-20  
17735Sri Guru Tegh Bahadur National Integration ChairPrinting of Book on Interfaith Understanding and Communal Harmony Advance for Printing of Book Shaheed Nanak Singh Memorial National Integration dhi Prafulta Layi Annual Lecture 3000015030000Dr Anita Gill, Head Sri Guru Tegh Bahadur National Integration Chair20-3-2020  
17734ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT250,As per billCSIR Hardeep Singh RS3500/-As per bill3500/-Hardeep Singh JRF29-11-19  
17733ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT267,218,As per billCSIR Project Navdeep Singh RS4952/-As per bill4952/-Navdeep Singh RS Department of Zoology & Env. Sc.18-3-20,19-3-20  
17732ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT16,266,As per billCSIR Project Navdeep Singh RS4600/-As per bill4600/-Navdeep Singh RS Department of Zoology & Env. Sc.15-3-20,18-3-20  
17731ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT3692,15,As per billCSIR Project Navdeep Singh RS5000/-As per bill5000/-Navdeep Singh RS Department of Zoology & Env. Sc.6-3-20,12-3-20  
17730ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.434341,214,4821969065,17As per billCSIR Project Navdeep Singh RS4581/-As per bill4581/-Navdeep Singh RS Department of Zoology & Env. Sc.28-7-19,28-8-19.29-1-20,16-3-20  
17729DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-02 (Two)Rs. 4900/-M/S. G.H. Computer Networks, Patiala20-03-2020  
17728UNIVERSITY MAIN LIBRARYBooks  Dept of physiotherapy/DST/FISTAs per bill 1074,961/-M/s Sohan Lall madaan Patiala 09-3-2020  
17727PUNJABI DEPARTMENTAs per Invoice No. T00513 date 03.03.2020As per Invoice No. T00513 date 03.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00513 date 03.03.2020As per Invoice No. T00513 date 03.03.2020251000/-GH COMPUTER NETWORKS PATIALA03.03.2020  
17726PUNJABI DEPARTMENTAs per Invoice No. T00544 date 18.03.2020As per Invoice No. T00544 date 18.03.2020UGC SAP NON RECURRINGAs per Invoice No. T00544 date 18.03.2020As per Invoice No. T00544 date 18.03.202035800/-GH COMPUTER NETWORKS PATIALA18.03.2020  
17725RELIGIOUS STUDIES DEPARTMENTlight stand, digitek sungun light, umbrella metal clump, digital umbrela metal, kodak microphoneas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rulesas per Bill4000/-cash17.03.2020, 18.03.2020  
17724SOPHISTICATED INSTRUMENTS CENTREChemicalsInvoice No. G/19-20/2831, G/19-20/2835, G/19-20/2877Contingency (DST PURSE SCHEME)As per billAs per billRs. 12368/-M/s. S & G Lab Supplies, Chandiagrh16/03/2020, 17/03/2020  
17723SOPHISTICATED INSTRUMENTS CENTREChemicalsAs per billContingency (DST PURSE SCHEME)As per billAs per billRs. 5522/-M/s. Standard Instruments Corporation, Patiala12/03/2020  
17722SOPHISTICATED INSTRUMENTS CENTREChemicalAs per billContingency (DST PURSE SCHEME)As per billOne (0.50 kg)Rs. 8555/-M/s. Aggarwal Gases (P) Ltd.16/03/2020  
17721SOPHISTICATED INSTRUMENTS CENTREChemicalAs per billContingency (DST PURSE SCHEME)Rs. 1294/-OneRs. 1374/-M/s. Puja Science House, Patiala11/03/2020  
17720DIRECTOR PLANNING AND MONITORINGLaptopLaptopAISHE GrantRs. 69,990/-01 (One)Rs. 69,990/-M/S. G.H. Computer Networks, Patiala17-02-2020  
17719DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-01 (One)Rs. 2450/-M/S. G.H. Computer Networks, Patiala19-03-2020  
17718DIRECTOR PLANNING AND MONITORINGKeyboardsKeyboards (TVS Gold)UGC Resource Mobilisation SchemeRs. 2450/-01 (one)Rs. 2450/-M/S. G.H. Computer Networks, Patiala18-03-2020  
17717NSS DEPARTMENTReimbursement of special camping grant(2018-2019) for NSS special camping programmeN.R. Madd " Special camping Programme 2019-2022,500/- per Unit 05 Unit1,08,900/-04 Colleges.......  
17716NSS DEPARTMENTReimbursement of special camping grant for NSS special camping programmeN.R. Madd " Special camping Programme 2019-2022,500/- per Unit 28 Unit6,18,709/-17 Colleges.......  
17715PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTChemicals as per billUGC SAP DRS-II (CONTIGENCY)as per billas per bill9278Amesys India8-02-2020  
17714PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTMEASURING CYLINDERas per billUGC SAP DRS-II (CONTIGENCY)as per bill107876Jannat biosystems Pvt. Ltd.24-01-2020  
17713ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAdvance resentmentAdvanceRegional work & Education Tour68500/-nil68500/-Dr Amritpal Singh Astt.Por. Department of zoology & Environmental Sciences19-3-2020  
17712NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਸੰਸਥਾ ਦੀ ਸਫ਼ਾਈ ਸਬੰਧੀਦਿਹਾੜੀਦਾਰ ਤੋਂ ਸਫ਼ਾਈ ਦਾ ਕੰਮ ਕਰਵਾਇਆਕੰਟੀਜੈਂਸੀਉਕੱ-ਪੁਕਾ 3000/-ਕੁਲ 40 ਦਿਨ3000/-ਚੈਕ ਗੁਰਜੀਤ ਸਿੰਘ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 16/12/2019 ਤੋਂ 24/01/2020 ਤੱਕ  
17711PUNJABI DEPARTMENTAs per Invoice No. SIDA-137 date 17.03.2020As per Invoice No. SIDA-137 date 17.03.2020contigencyAs per Invoice No. SIDA-137 date 17.03.2020As per Invoice No. SIDA-137 date 17.03.20207095/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department17.03.2020  
17710DEAN ACADEMIC AFFAIRSmilk,tea, sugar, coffee,biscuit milk, tea, sugar, coffee, biscuitImprest Bill 5778as per bill5778Cash 18/03/2020  
17709PUNJABI DEPARTMENTAs per Invoice No. 4389 date 03.03.2020As per Invoice No. 4389 date 03.03.2020UGC SAP NON RECURRINGAs per Invoice No. 4389 date 03.03.2020As per Invoice No. 4389 date 03.03.202035400/-Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department03.03.2020  
17708PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL665/-CENTRAL BOOK AGENCY PATIALA18/3/2020  
17707PUNJABI DEPARTMENTAs per Invoice No. Qsmi-35525 date 27.01.2020As per Invoice No. Qsmi-35525 date 27.01.2020UGC SAP NON RECURRINGAs per Invoice No. Qsmi-35525 date 27.01.2020As per bill No. 183 date 24.01.20207197Dr. Gurmukh Singh Deputy Coordinator UGC SAP Punjabi Department27.01.2020  
17706PHYSIOTHERAPY DEPARTMENTas per billas per billMobile van diesel/petrol insurance, Road Tax service and repair as per billas per bill5279.54Mehta Service Centre, Patiala 14.03.2020  
17705DIRECTOR SPORTSgrass Cutting Machine Repairas pre billground mantinace & Flood Lights as pre Bill--59235-00G.S.Sandhu & Company13-9-2919 & 9-1-20   
17704BOTANY DEPARTMENTX-ray flurescence spectrometeras per billUGC-DSAas per billas per bill7080Aakriti Gupta,Deptt of Botany,PUP9-03-2020  
17703SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALAStationery Stationery Icssr contigencyAs Per billAs per BillRs. 6285/-M/s Aggarwal computer & Stationery Mart16.03.2020  
17702PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL4918/-CENTRAL BOOK AGENCY PATIALA5/3/2020  
17701PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL3366/-MADAAN BOOK HOUSE PATIALA11/3/2020  
17700PHYSICS DEPARTMENTBOOKSBOOKSUGC-SAP(CAS-II)BOOKS&JOURNALSAS PER BILLAS PER BILL4990/-MADAAN BOOK HOUSE PATIALA6/3/2020  
17699SOPHISTICATED INSTRUMENTS CENTRECompatible TonerAs per billContingency (DST PURSE SCHEME)As per BillAs per billRs. 6000/-M/s. Sethi Computers, Patiala12/03/2020, 13/03/2020  
17698SOPHISTICATED INSTRUMENTS CENTRETonerAs per billContingency (DST PURSE SCHEME)Rs. 2900/-FourRs. 13688/-M/s. Sagar Sales Corporation, Patiala12/03/2020  
17697SOPHISTICATED INSTRUMENTS CENTREEthanol China MakeAs per billContingency (DST PURSE SCHEME)Rs. 250/-FiveRs. 1475/-M/s. Puja Science House, Patiala16/03/2020  
17696SOPHISTICATED INSTRUMENTS CENTREConsumeables itemsInvoice No. 2684, 2685, 2686, 2707Contingency (DST PURSE SCHEME)As per billAs per billRs. 15524/-M/s. Puja Science House, Patiala12/03/2020, 16/03/2020  
17695SOPHISTICATED INSTRUMENTS CENTREConsumeables itemsAs per billContingency (DST PURSE SCHEME)As per billAs per billRs. 24,416/-M/s. Ntech Medical Systems07.03.2020  
17694PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALINewspapers & Magazines Newspapers & Magazines Purchase of newspaper & magazine 90584 bills9058Rakesh News Agency 31-1-2020,29-2-2020  
17693COMPUTER ENGINEERING DEPARTMENTHead ImprestAs per bills attachedcontingencyAs per bills attachedAs per bills attached4996/-Head, Department of Computer Sci. & Engg.As per bills attached  
17692RELIGIOUS STUDIES DEPARTMENTK7 antiviruse, window installation, mother board repairas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rules01,01,011400check 02.03.2020  
17691RELIGIOUS STUDIES DEPARTMENTTonor photo state,Bladeas per Billguru Gobind Singh Chair, (i) Books and jounals, Contigency, Research, Projects, Travel and Field Work, PublicationsAs per University Rules01,022800/-cash16.03.2020  
17690PUNJABI DEPARTMENTAs per Invoice No. 1410 date 16.03.2020As per Invoice No. 1410 date 16.03.2020UGC SAP NON RECURRINGAs per Invoice No. 1410 date 16.03.2020As per Invoice No. 1410 date 16.03.202098800/-Aggarwal Computer and Stationery Mart, Patiala16.03.2020  
17689PHYSICS DEPARTMENTappretuse/instrumentAPPARATUSUGC-SAP(CAS-II)Augmentation of P.G. LabsAS PER BILLAS PER BILL24700/-ALFA ELECTRONICS SCIENTIFIC CORP. AMBALA CANTT.28/2/2020  
17688PUNJABI DEPARTMENTAs per Invoice No. NIC/19-20/3812 date 26.02.2020As per Invoice No. NIC/19-20/3812 date 26.02.2020UGC SAP NON RECURRINGAs per Invoice No. NIC/19-20/3812 date 26.02.2020As per Invoice No. NIC/19-20/3812 date 26.02.2020198000/-North India Computers26.02.2020  
17687PHYSICS DEPARTMENTappretuse/instrumentAPPARATUSUGC-SAP(CAS-II)Augmentation of P.G. LabsAS PER BILLAS PER BILL18900/-+6254/-+7150/-+5900/-+7280/-+10080/-+5720/-6900/- TOTAL 68184MARS.EDPAL INSTRUMENTS PVT. LTD SAHA, AMBALA5/3/20,6/3/20