Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
9405UNIVERSITY MAIN LIBRARYBooks Dpl purchase of books and library supply etc  101750/-M/s Sapatrishi publication, Chandigarh 22-8-18  
9404UNIVERSITY MAIN LIBRARYNewspapers  DPL purchase of books and library supply etc   6652/-M/s smt ajit Kaur (agent newspaper Patiala 10-8-18  
9403DIRECTOR SPORTSLimeLime for GroundscontigencyAs per Bill4 Qtl.1680/-Pt. Shadi Ram Shander Dutt. PatialaBill No.112 Dt.30-8-2018  
9402Dr. Damanjeet Kaur Sandhu, Department of PsychologyEquipmentProjector Screen with Tripod Stand ICSSR-Research ProgrammeAs per the billOne4900Viki Computech Pvt. Ltd.11-08-2018  
9401DIRECTOR SPORTSRepairGrass Cutter Machine RapaircontigencyAs per BillAs per bill1772/-Mistri Gurdev Singh, PatialaNo.58 Dt.03-10-2018  
9400DIRECTOR SPORTSRepairGrass Cutter Machine RapaircontigencyAs per BillAs per bill1772/-Mistri Gurdev Singh, PatialaNo.58 Dt.03-10-2018  
9399DIRECTOR SPORTSImprest BillMiscellaneouscontigencyAs per BillAs per bills12265/-Smt. Mohinderpal Kaur, Asstt. Director SportsDt. 06-4-2018 to 01-10-2018  
9398IAS AND ALLIED SERVICERS TRAINING CENTREexpendituretea smosa ,water, flower bunch, flex, pots departmental function as per bill as per bill 4,866/-cash paid 28-09-18  
9397YOUTH WELFAREas per receiptas per bills/receiptAmalgamated Fund6000as per bills/receipt6000dr. parminderjeet kaur29-08-2017  
9396YOUTH WELFAREas per receiptas per bills/receiptCampus vikhe hoon wale sabheyacharak programa lai sambandhit gatiwidhiyan lai13120as per bills/receipt13120Royal Stationary mart and krishna catereres14-08-2018  
9395YOUTH WELFAREstationarystationarycontingency1980as per bills/receipt1980Royal Stationary, Garg Confactionery, Shivan Fruit and vegitable Supplier, Singla general store27-09-2019  
9394EXECUTIVE ENGINEER OFFICEAMC of lift teacher falt at talwandi sabo.AMC Ist running BillAM&R talwandi saboAs per Bill2 No38168m/s Theyssen Krupp Elevator 17/4/18  
9393EXECUTIVE ENGINEER OFFICEAMC of lift teaching block, library MBA IT building& examination at p.u.p.AMC Ist running BillAM&RAs per Bill7 No230363m/s Theyssen Krupp Elevator 17/4/18  
9392EXECUTIVE ENGINEER OFFICEAMC of lift UCOE (Girls) hostel p.u.p.AMC Ist running Billhostel AM&RAs per Bill2 No42773 /-m/s Theyssen Krupp Elevator 17/4/18  
9391HUMAN GENETICS DEPARTMENTstationeryAs per bill attachedContigency (Manju Bala DST Ispire JRF) As per bill detailsAs per bill attachedRs. 1150/- onlyManju Bala DST Inspire JRF, Dept. of Human GeneticsBill no.2238, Dated 10.10.2018  
9390HUMAN GENETICS DEPARTMENTstationeryAs per bill attachedContigency (Manju Bala DST Ispire JRF) As per bill detailsAs per bill attachedRs. 1095Manju Bala DST Inspire JRF, Dept. of Human GeneticsBill no.1897, Dated 26.09.2018  
9389HUMAN GENETICS DEPARTMENTstationeryAs per bill attachedContigency (Manju Bala DST Inspire JRF) As per bill detailsAs per bill attached1250Manju Bala DST Inspire JRF, Dept. of Human GeneticsBill no.1734, Dated 11.9.2018  
9388HEALTH CENTRE1000/dispensing bottlesas per the billpurchase of medicinesAS PER THE AUTHORIZED DEALERAS PER THE BILL1000shanky surgicals, patiala10/10/12018  
9387HEALTH CENTRE1989/medicinesas per the billpurchase of medicinesAS PER THE AUTHORIZED DEALERAS PER THE BILL1989.00aggarwal pharmaceuticals ltd08/10/2018  
9386HEALTH CENTRE1584/medicinesas per the billpurchase of medicinesAS PER THE AUTHORIZED DEALERAS PER THE BILL1584jagdambay medical traders,patiala05/10/2018  
9385HEALTH CENTRE1998/medicinesas per the billpurchase of medicinesAS PER THE AUTHORIZED DEALERAS PER THE BILL1998sehgal pharmas,patiala08/10/2018  
9384IAS AND ALLIED SERVICERS TRAINING CENTREpurchasewhite board markers contingency as per bill as per bill 2,000/-cash paid to royal stationery mart Patiala05-10-18  
9383IAS AND ALLIED SERVICERS TRAINING CENTREexpendituresugar tea milkhospitality fund general category as per bill 1,981/-cash paid august,2018  
9382NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰ ਮਿਤੀ 13-08-2018 ਤੋਂ 12-10-2018 ਤੱਕ (ਕੁਲ 60 ਦਿਨ)5800/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 25-10-2018  
9381Yadvindra College of Engineering & Technology, Talwandi SaboDiscritionary Tea, Sugar, Milk etc. Discritionary Fund 68/7As per detail Attached As per detail Attached 718+675+811+280=2484Head, Yadavindra College of Engg., Talwandi Sabo BNo. 27 dt. 25-04-2018, BNo. 252 dt. 08-08-2018, BNo. 255 dt. 13-09-2018, BNo. 257 dt. 03-10-2018  
9380COMPUTER SCIENCE DEPARTMENTStationery ItemsStationery ItemsPDTIL Contingency Funds150511505Classic Traders05-03-2018  
9379Punjabi University Campus, Maur, BathindaTea Billas per billDiscretionary as per billas per bill630as per billas per bill  
9378COMMERCE DEPARTMENTCane of Chairs Repair of Chairscontigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9377COMMERCE DEPARTMENTCane of Chairs Repair of Chairscontigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9376COMMERCE DEPARTMENTCane of Chairs Repair of Chairscontigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9375EXECUTIVE ENGINEER OFFICERo. Material500 LPH Ro. Material as per Bill No. 107 date 30/07/2018AM&R Hostelas per billAs per bill8800/-M/s Anhal aqua Technology delhi30/07/2018  
9374COMMERCE DEPARTMENTCane of Chairs Repair of Chairs contigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9373COMMERCE DEPARTMENTCane of Chairs Repair of Chairs contigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9372EXECUTIVE ENGINEER OFFICE500 LPH Ro. Material500 LPH Ro. Material as per Bill No. 108 date 30/07/2018AM&R Hostelas per billAs per bill9198/-M/s Anhal aqua Technology delhi30/07/2018  
9371COMMERCE DEPARTMENTCane of Chairs Repair of Chairs contigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9370COMMERCE DEPARTMENTCane of Chairs Repair of Chairs contigency 100 per151500Ashok Kumar Cane MakerAugust 2018  
9369EXECUTIVE ENGINEER OFFICEElecrical MaterialElectrical Material as per bill no. 09 date 20/07/2018AM&R Hostelas per billAs per bill8368/-M/s Bharat Electrical work Patiala20/07/2018  
9368EXECUTIVE ENGINEER OFFICERo. Material500 LPH Ro. Material as per Bill No. 106 date 30/07/2018AM&R Hostelas per billAs per bill8897/-M/s Anhal aqua Technology delhi30/07/2018  
9367COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5628,000Dr. Sharwan KumarJanuary 2018-April 2018  
9366COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5527,500Dr. Sharwan KumarJanuary 2018-April 2018  
9365COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5527,500Dr. Sharwan KumarJanuary 2018-April 2018  
9364COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5527,500Dr. Sharwan KumarJanuary 2018-April 2018  
9363COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5628,000Dr. Sukhwinder SinghJanuary 2018-April 2018  
9362COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5628,000Dr. Sukhwinder SinghJanuary 2018-April 2018  
9361COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5628,000Dr. Sukhwinder SinghJanuary 2018-April 2018  
9360COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 5628,000Dr. Sukhwinder SinghJanuary 2018-April 2018  
9359COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Deepika AggarwalFeburary 2018-April 2018  
9358COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Deepika AggarwalFeburary 2018-April 2018  
9357COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Deepika AggarwalFeburary 2018-April 2018  
9356COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Deepika AggarwalFeburary 2018-April 2018  
9355COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Jasneet KaurFeburary 2018-April 2018  
9354COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Jasneet KaurFeburary 2018-April 2018  
9353COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Jasneet KaurFeburary 2018-April 2018  
9352COMMERCE DEPARTMENTPart Time Bill Part Time Bill Part Time 500 Per 6030,000Jasneet KaurFeburary 2018-April 2018  
9351DIRECTOR SPORTSAdvance NZ Tennise (M&W) Competition reg.ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 10 Players to 2 officals47,500-00Dr. Gurdeep Kaur Director Sports Competition 25-10-2018 to 1-11-2018  
9350DIRECTOR SPORTSAdvance Football (Men) NZ Competition reg. at Jalandhar ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 20 Player 2 Officals50,000-00Dr. Gurdeep Kaur Director Sports Competition dt 25-10-2018 to 1-11-2018  
9349DIRECTOR SPORTSAdvance Football (Men) NZ Competition reg. at Jalandhar ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 20 Player 2 Officals50,000-00Dr. Gurdeep Kaur Director Sports Competition dt 25-10-2018 to 1-11-2018  
9348DIRECTOR SPORTSAdvance Football (Men) NZ Competition reg. at Jalandhar ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 20 Player 2 Officals50,000-00Dr. Gurdeep Kaur Director Sports Competition dt 25-10-2018 to 1-11-2018  
9347DIRECTOR SPORTSAdvance Football (Men) NZ Competition reg. at Jalandhar ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 20 Player 2 Officals50,000-00Dr. Gurdeep Kaur Director Sports Competition dt 25-10-2018 to 1-11-2018  
9346DIRECTOR SPORTSAdvance Squash Racket (M&W) AIIU Competition at Jaipur ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 12 Players & 1 coach 1 Manager 58,000-00Dr. Gurdeep Kaur Director Sports competition 14-10-2018 to 20-10-2018  
9345DIRECTOR SPORTSAdvance Squash Racket (M&W) AIIU Competition at Jaipur ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 12 Players & 1 coach 1 Manager 58,000-00Dr. Gurdeep Kaur Director Sports competition 14-10-2018 to 20-10-2018  
9344UNIVERSITY MAIN LIBRARYColoured cover paperAs per bill ਜਿਲਦਬੰਦੀ5,500/-8 reams44,000/-M/s krishan baldev, mohali03/10/2018  
9343Punjabi University College of Engineering and Management, RampuraPhul (Neighbourhood Campus)zonal youth festival 2018-19entry fee,refreshment,bus fare etc.ਅਮੈਲਗਾਮੇਟਡ ਫੰਡ40750/-540750/-cash13-10-2018  
9342HEALTH CENTRE28103/amcas per the billcontingencyAS PER THE AUTHORIZED DEALERAS PER THE BILL28103M/S TRANSASIA BIOMEDICALS07/10/2018  
9341Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billCRP TestsDST ProjectAs per bill10 Tests3,250/-Dr. Puneetpal SinghBill no. 1149, Dated 15.9.18  
9340Dr. PuneetPal Singh, PI, Department of Human GeneticsAs per billLipid ProfilesDST ProjectAs per bill8 tests3,200/-Dr. Puneetpal SinghBill no. RC10631689/dated 1.9.18  
9339DIRECTOR SPORTSAdvance Cricket (Women) Team Participate NZ Competition reg at Rohtakਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 16 Players + 2 Officials67,700-00Dr. Gurdeep Kaur Director Sports Competition 9-10-2018 to 19-10-2018  
9338DIRECTOR SPORTSAdvance Cricket (Women) Team Participate NZ Competition reg at Rohtakਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀAs per University Approve rate 16 Players + 2 Officials67,700-00Dr. Gurdeep Kaur Director Sports Competition 9-10-2018 to 19-10-2018  
9337BOTANY DEPARTMENTBooks & floradoUGC895,2500,270,29501,1,1,1,5604M/S Central Book Agency,Patiala26.06.18  
9336BOTANY DEPARTMENTBookdoUGC$10216313.50M/S Sohan lall Madaan,patiala25.06.18  
9335BOTANY DEPARTMENTBooksBooksUGC450,325,1950,2500,8351,1,1,1,15151M/S Central Book Agency,Patiala19.06.18  
9334BOTANY DEPARTMENTFloraFloraUGC1750,2500,14501,1,1,4845M/S Madaan Book House, Patiala22.06.18  
9333HEALTH CENTRE1960 /lab kitsas per the billCLINICAL LABAS PER THE AUTHORIZED DEALERAS PER THE BILL1960.00KONICA SCIENTIFIC HOUSE03/10/2018  
9332BOTANY DEPARTMENTStaff Car UsingdoContgencies7540nil7540Head,Deptt of Botany08.10.18  
9331University College, Bahadarpur, MansaImprest BillAs per billContingency1500+75+400+1290+860+240+422+1800+1205+1440As per Bill1500+75+400+1290+860+240+422+1800+1205+1440=9232