Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
13243ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAਕੰਪਿਊਟਰ ਰਿਪੇਅਰMotherboardਵੱਖ-ਵੱਖ ਬ੍ਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਨ1200+70011900Supdt. OSA 114-JUN-2019  
13242PUBLICATION BUREAUਪੁਸਤਕ ਕਸ਼ਮੀਰੀ ਤੇ ਪੰਜਾਬੀ ਲੋਕ ਕਹਾਣੀਆਂ ਦਾ ਤੁਲਨਾਤਮਿਕ ਅਧਿਐਨਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ250 ਕਾਪੀਆਂ 17366-00, 6533-00ਚੈਕ ਰਾਹੀਂ26-3-2019, 18-3-2019  
13241PUBLICATION BUREAUBook Journal of Government and Political Studiesਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਰਾਜਨੀਤਿਕ ਵਿਗਿਆਨ ਵਿਭਾਗ ਦੇ ਰਸਾਲਿਆ ਦਾ ਪ੍ਰਕਾਸ਼ਨ ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ100 ਕਾਪੀਆਂ 8937-00, 1764-00ਚੈਕ ਰਾਹੀਂ10-8-2018, 10-8-2019  
13240PUBLICATION BUREAUSelected Short Stories of Sujan Singhਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਡੀ.ਪੀ.ਐਲ. ਪੁਸਤਕਾਂ ਦੀ ਤਿਆਰੀ ਤੇ ਪ੍ਰਕਾਸ਼ਨਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ250 ਕਾਪੀਆਂ 13,385-00, 2205-00ਚੈਕ ਰਾਹੀਂ16-3-2019, 29-5-2017  
13239PUBLICATION BUREAUਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਦੇ ਲੈਟਰ ਪੈਡ ਲੇਜਰ ਟਾਈਪ ਸੈਟਿੰਗ, ਛਪਾਈ ਅਤੇ ਜਿਲਦਬੰਦੀਵਾਈਸ-ਚਾਂਸਲਰ ਦਫ਼ਤਰ ਦੀ ਬਜਟ ਮੱਦ ਕੰਨਟੀਜੈਂਸੀ ਤੇ ਫਰਨੀਚਰ ਵਿਚੋਂਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਗਠਿਤ ਕਮੇਟੀ ਤੋਂ ਪ੍ਰਵਾਨਿਤ200 ਕਾਪੀਆਂ 1700-00ਚੈਕ ਰਾਹੀਂ09-05-2019  
13238TRANSPORT DEPARTMENTService of Transport Mainpool Bus no. PB-11 BF-6961Bill No. IMLAAT1920000363 dated 5/6/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  10345.00Libra Automobiles Ltd. Patiala5/6/2019  
13237TRANSPORT DEPARTMENTService of Transport Mainpool Bus no. PB-11 AH-8360Bill No. IMLAAT1920000360 dated 5/6/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  7995.00Libra Automobiles Ltd. Patiala5/6/2019  
13236TRANSPORT DEPARTMENTRepair of exam. vehicle No.PB-11 BA-7161Bill No. RBR20A000365 dated 27/5/2019ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  1509.00Raj Vehicles Pvt. Ltd. Patiala27/5/2019  
13235PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTSpectral analysisNMRContingency400 + GST@ 18%188496Sophisticated analytical instrumentation facility26-04-2019  
13234TRANSPORT DEPARTMENTInsurance of exam. vehicle No.PB-11 BA-7161 & PB-11 AD-5305due date 19-06-2019 & 25-06-2019ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  19517.00The New India Assurance Co. Ltd. Patialadue date 19-06-2019 & 25-06-2019  
13233HOSTEL BEBE NANKIHostel dish(airtel)recharge.bill.no-1180As per billHOSTEL WELFARE FUNDas per billas per bill5800/-RsEKTA WALIA13-06-2019  
13232EDUCATIONAL MULTIMEDIA RESEARCH CENTREas per billas per billOther Office Expensesas per billas per bill4750S.S. Electrical's27.5.2019  
13231HOSTEL HOMI BHABAHard Broom, Soft Broom, Floor Cleaner, Toilet Cleaner, Scouring Powder.As Per Billcontigency & Sanitation etc.As Per BillAs Per Bill1995/-Singla Provision & General Store. PUP.06/06/19  
13230BOTANY DEPARTMENTEntry Dataas per bilFIST-DSTas per billas per bill4850M/s Miracle Software Services,Patiala28.05.19  
13229BOTANY DEPARTMENTEntry Dataas per bilFIST-DSTas per billas per bill4900M/s Miracle Software Services,Patiala07.05.19  
13228NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਹਾਊਸ ਟੈਕਸਹਾਊਸ ਟੈਕਸਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿਬਿਲ ਅਨੁਸਾਰ ਇਕ ਸਾਲ26190-00ਚੈਕ ਕਾਰਜਸਾਧਕ ਅਫ਼ਸਰ, ਨਗਰ ਕੌਸਲ ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਸਾਲ 2019-20  
13227DEAN COLLEGESSugar, Tea, Coffee, Milk, Biscuits etc.Sugar, Tea, Coffee, Milk, Biscuits etc.college development council 9(3) Page 27as per billsas per billsRs.1960Dean, College Development Councilas per bills  
13226NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰ ਮਿਤੀ 10-04-2019 ਤੋਂ 11-06-2019 ਤੱਕ ਕੁਲ 62 ਦਿਨ 6760/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।11-6-2019  
13225ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAtoner new parchase1registrar contigency180011800supreme computers4.6.2019  
13224UNIVERSITY COMPUTER CENTRESplicing of Fiber Splicing of Fiber Contingency Apparatus/ Other Material and Unforeseen Expenses 250061500M/s GH Computer Networks6-6-19  
13223UNIVERSITY COMPUTER CENTREKeyboard MouseKeyboard MouseContingency Apparatus/ Other Material and Unforeseen Expenses As per BillKeyboard 02 Mouse 021400M/s GH Computer Networks23-05-19  
13222UNIVERSITY COMPUTER CENTRENetworking Equipment Switch, UTP CableContingency Apparatus/ Other Material and Unforeseen Expenses As per BillAs per Bill4418M/s GH Computer Networks23-4-19  
13221UNIVERSITY COMPUTER CENTRENetworking Equipment Switch, UTP Cable, RJ 45 ConnectorContingency Apparatus/ Other Material and Unforeseen Expenses As per BillAs per Bill8185M/s GH Computer Networks16-5-19  
13220UNIVERSITY COMPUTER CENTREWeb SpaceWeb SpaceWeb Site Development Hosting and Hardware/Software Related Payments40000150 Gb40000M/s Pugmarks InterCloud LLP12- Aug -18  
13219PHYSIOTHERAPY DEPARTMENTdieselas per billMobile van Diesel /Petrol insurance and road tex service repair etc.65.23as per bill5153.17Mehta Service Centre, Patiala 01.06.2019  
13218HEALTH CENTRE6000/ Dr. Trideepas per the billregistrar contingencyas per the billas per the bill6000Dr. Trideep Kaur13/06/2019  
13217HOSTEL AMRITASHERGILLNews PapersThe tribune, Indian express,Times of India, Hindustan times, Punjabi tribune, AjitContigency Amrita Shergil HostelAs per billAs per bill3152Smt Ajit Kaur (Newspaper Agency)02-05-2019  
13216PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNews PapersAs per BillLIBRARY MAGAZINE AND NEWS PAPERSAs per BillAs per Bill1610.00Amrik Singh News Agency, Rampura PhulB.No.34 dated 31.5.2019  
13215STOREstationery and crockery etc. etc.as per billdifferent different department stationeryas per billas per bill9960/-as per billas per bill  
13214UNIVERSITY MAIN LIBRARYChair canes-ਸਾਜੋ ਸਮਾਨ ਅਤੇ ਫਰਨੀਸ਼ਿੰਗ54 chair seat, 32 chair back54, 327,800/-M/s Ashok Cane maker,patiala24/04/19  
13213EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImprest Bill400, 40, 10, 231 kg 500 gm Tea, 8 kg Sugar, 10 pkt biscuit, 185 pkt. Milk600, 320, 100, 4255=5275Controller Examinations834/7.5.2019 and 14905/4.6.2019  
13212EDUCATIONAL MULTIMEDIA RESEARCH CENTREprinter repairas per billOther Office Expensesas per billas per bill1,450Simar Computer's24.5.2019  
13211EDUCATIONAL MULTIMEDIA RESEARCH CENTREDriver Salaryas per billOther Office Expensesas per billas per bill11,439City Hawks6.6.2019  
13210EDUCATIONAL MULTIMEDIA RESEARCH CENTREElectricity Billas per billOther Office Expensesas per billas per bill31,117Registrar, Punjabi University, Patiala4.6.2019  
13209EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Bill PB 11 AR 6624as per billMaintenance of vehicleas per billas per bill4859Mehta Service Centre1.6.2019  
13208DIRECTOR SPORTStea & BiscuitTea and Biscuit for guesthospitality fundAs per approved ratesApril, 2018 to Feb, 201916,474/-Anil Kumar Canteen, PatialaBill No.207, 208 DT. 06-5-2019  
13207EXECUTIVE ENGINEER OFFICEsupply of NOn wooven carpet as per billas per billਕੈਂਪਸ ਦੀ ਸਾਂਭ ਸੰਭਾਲ ਤੇ ਮੁਰੰਮਤas per supply order as per bill2094/-M/s Shiv Shakti Trading Company18.02.2019  
13206EXECUTIVE ENGINEER OFFICE7991/Xen 07.02.18operation & Maintenance`Operation & Maintenance of sewerage treatment plant baedon MBBRas per billas per bill390000/-M/s Evapotech technical service & consultant 5-c model town patiala23.05.19  
13205DIRECTOR SPORTSNew PaperAjit, Danik Bhaskar, Indian Express, Punjabi Tribune.contigencyAs per Billsjan, 2019 to april, 2019 till1918/-Smt. Ajit kaur, PatialaBill NO.8666, 8667 Dt.02-5-2019  
13204EXECUTIVE ENGINEER OFFICETractor No. PB11E-5202 Insurance Renewalas per billਟਰੈਕਟਰ, ਕੰਕਰੀਟ ਮਿਕਸਚਰ ਬੈਂਡ ਸਾਅ ਆਦਿ ਦੇ ਨਿਰਮਾਣ ਅਤੇ ਸੰਚਾਲਣ8968as per bill8968/-The New India Assurance Co.Ltdas per bill  
13203DIRECTOR SPORTSTonerRicoh MP 2001 L contigency1800/-11800/-Supreme Computers, PatialaBill No.833 Dt.6-2-2019  
13202DIRECTOR SPORTSRepairHP Toner 88A and 78AcontigencyAs per Bill2 Toner1200/-J.J. Telecom, PtaBill No.1470 Dt.28-5-2019  
13201ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLREGISTRAR CONTIGENCYAS PER BILLAS PER BILL3980FINANCE OFFICERAS PER BILL  
13200IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex flex printingas per bill as per bill 1536/-cash paid as per bill   
13199DIRECTOR SPORTSImprestMiscellaneouscontigencyAs per Bills 8582/-Smt. Mohinderpal Kaur, Asstt. Director SportsDt.04-10-2018 to 16-1-2019  
13198FORENSIC SCIENCE DEPARTMENTAnti human seraAnti human serchemicals and glassware130060ml1300Advance adjustment28-2-2019  
13197FORENSIC SCIENCE DEPARTMENTAnti human seraAnti human serchemicals and glassware130060ml1300Advance adjustment28-2-2019  
13196RELIGIOUS STUDIES DEPARTMENTToner Refill, Certificate,Answer Sheet, Card, First, Second, Third and anyPrize, Tent Service, 48 Deligates TAas per BillGuru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special Lecturesas Per Billas per Bill30830/-cashas per bill  
13195RELIGIOUS STUDIES DEPARTMENThigh tea, lunchas per BillGuru Gobind Singh Chair, Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/conferences, Workshops, Exhibitions, Special LecturesAs per University Rules187, 18435110check 14.05.19  
13194BOTANY DEPARTMENTB.O.D.repairas per bilDSA-1as per billas per bill4779Head,Deptt of Botany17.05.19  
13193BOTANY DEPARTMENTComputer Repairas per bilDSA-1as per billas per bill1950Head,Deptt of Botany10.05.19  
13192BOTANY DEPARTMENTlabour chargeas per bilFIST-DSTas per billas per bill2289Head,Deptt of Botany04.06.2019  
13191BOTANY DEPARTMENTPVCas per bilFIST-DSTas per billas per bill4791Head,Deptt of Botany03.06.2019  
13190SECURITY OFFICEInsurance of Motor CycleAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ1010011010The new India Assurance Co.Ltd04-06-19  
13189SECURITY OFFICEInsurance of Motor CycleAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿ1082011082The new India Assurance Co.Ltd04-06-19  
13188HUMAN RESOURCE DEVELOPMENT CENTREDirector honorariumSub Budget SalaryUGC Budget Head Salary10,000/-110,000/-Director, Human Resource Development Centre04-06-2019  
13187DIRECTOR PLANNING AND MONITORINGPurchase of Internet Optical Fiber etc.Purchase of Internet Optical Fiber etc.Resource Mobilisation SchemeRs. 9100/-OneRs. 9100/-M/S. Paradise Computers, SCO 22, Polo Ground Market, Patiala24-04-2019  
13186DIRECTOR PLANNING AND MONITORINGPurchase of Internet Optical Fiber etc.Purchase of Internet Optical Fiber etc.Resource Mobilisation SchemeRs. 9600/-OneRs. 9600/-M/S. Paradise Computers, SCO 22, Polo Ground Market, Patiala11-04-2019  
13185DIRECTOR PLANNING AND MONITORINGPurchase of Internet Optical Fiber etc.Purchase of Internet Optical Fiber etc.Resource Mobilisation SchemeRs. 8800/-OneRs. 8800/-M/S. Paradise Computers, SCO 22, Polo Ground Market, Patiala09-04-2019  
13184CENTRAL LIBRARY PUNJABI UNIVERSITY GURU KASHI CAMPUS, TALWANDI SABONewspaper 111/4 Newspaper/ magazine   Rs 2970/_Sukhdev Singh Talwandi sabo 01/03/2019-01/04/2019  
13183PUNJABI UNIVERSITY EXTENSION LIBRARY, MOHALIImpress billElectronic items,receipts Contigency 19209 bills1920Librarian 20-11-2018 to 9-5-2019  
13182ECONOMICS DEPARTMENTRicho Toner Copier machineBill No. 678Chemicals/Consumables/Glass (UGC CAS)As per bill mention As per bill mention 1800/-Supreme Computers29.10.2019  
13181ECONOMICS DEPARTMENTstationary itemsBill No. 3121Chemicals/Consumables/Glass (UGC CAS)As per bill mention As per bill mention 1950/-Royal Stationery Mart27.5.19  
13180ECONOMICS DEPARTMENTElectricity plugs fittingBill No. 23Chemicals/Consumables/Glass (UGC CAS)As per bill mention As per bill mention 1891/-Dr. Lakhwinder Singh 3.5.2019  
13179HEALTH CENTRE3008/petrolas per the billambulance expenditureas per the authorized dealeras per the bill3008mehta service station,patiala01/06/2019  
13178HEALTH CENTRE3266/dieselas per the billambulance expenditureas per the authorized dealeras per the bill3266mehta service station,patiala01/06/2019  
13177DIRECTOR PLANNING AND MONITORINGPurchase of AC Digital Plate and RepairSameResource Mobilisation SchemeRs. 4500/-01 (One)Rs. 4500/-Mr. Nishu Choudhary, Senior Assistant, Office Director, Planning & Monitoring28-05-2019  
13176LEGAL BRANCHhigh court casecourt caseslegal expenses15000/- per case04 bll56000Vijay K. Jindal20.05.2019  
13175LEGAL BRANCHRTI cases03 billlegal expenses5500/-per03 bill16500Vikrant Sharma, Advocate5.03.2019  
13174SECURITY OFFICEAs per bill As per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per bill As per bill 20309Security officer, Punjabi University, Patiala As per bill   
13173Guest House, Punjabi University Guru Kashi Campus, Talwandi Sabobathroom cleanerbathroom cleaner99.8/2AS PER BILLAS PER BILL1930 rupeesgarg Crockery house Talwandi sabo03-06-2019  
13172Punjabi Pedia Centreਇੰਟਰਨੈੱਟ ਦੀ ਤਾਰ ਸਬੰਧੀਤਾਰ ਦੀ ਖਰੀਦ as per bill contigenceyas per billas per bill1900/- ਰੁਪਏTECH CLOUD (ਟੈਕ ਕਲਾਉਂਡ)30-05-2019  
13171University College, Bahadarpur, Mansanews papernews paper billcontingency as per billas per bill1514as per bill31-03-19,30-04-19,31-05-19  
13170ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTBiscuit, VGA Cable, Dry Milk, Biscuit, Lecture Room Plates, Clump, CD Writing, Luminous, Banner, Tea Bags, Sugar Cubes, Dry Milk, Flexible PipeBiscuit, VGA Cable, Dry Milk, Biscuit, Lecture Room Plates, Clump, CD Writing, Luminous, Banner, Tea Bags, Sugar Cubes, Dry Milk, Flexible PipeContigency (Imprest) 50+250+209+900+900+540+60+120+75+600+300+150+448+190=4792/-as per bill4792/-Head, ECE Punjabi University, Patiala 20.02.2019, 20.03.2019,28.03.2019,13.02.2019, 14.02.2019,15.02.2019, 08.04.2019, 09.04.2019, 09.04.2019, 12.04.2019, 25.04.2019, 02.05.2019,13.05.2019, 22.05.2019  
13169ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAmother board repairmother board repairregistrar contigency185021850tech cloud 03-06-2019  
13168TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdiesel & petrol desiel & petrol for vehicles 139/34.2 CONTIGENCYAS PER BILLAS PER BILL93,724 rupees onlyGARG OIL STORE RORI ROAD, TALWANDI SABO31-05-2019  
13167TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOBUS SERVICEBUS SERVICE 139/34.2 CONTIGENCYAS PER BILLONE BUS30,796.00 rupeesKISSAN MOTORS MANSA03-06-2019  
13166Yadvindra College of Engineering & Technology, Talwandi Saboਚਾਹ ਪਾਣੀ ਦਾ ਬਿੱਲ ਖੰਡ, ਚਾਹ ਅਤੇ ਸ਼ੁਗਰ Discritionary Fund 68/7As per detail Attached As per detail Attached 587+599 = 1186/-Head, Yadavindra College of Engg., Talwandi Sabo BNo. 285 dt. 25-02-2019, BNo. 290 dt. 26-03-2019  
13165NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਅਖਬਰਾਂ ਦਾ ਬਿਲਅਖਬਾਰ/ਰਸਾਲੇਕਿਤਾਬਾਂ ਅਤੇ ਰਿਸਾਲੇਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ 2351/-ਚੈਕ, Mumtaz Ali, Newspaper Hawker ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਜਨਵਰੀ, ਫਰਵਰੀ ਅਤੇ ਮਾਰਚ, 2019 ਮਹੀਨੇ ਦੇ ਬਿਲ  
13164Senior Secondary Model School, Punjabi University, PatialaPurchase News Papers & MagazinesAs per billSchool LibraryAs per bill11 News papers & 14 Magazines6488/-Mrs. Ajit Kaur (Agent News Paper, Patiala)15-05-2019  
13163Senior Secondary Model School, Punjabi University, PatialaPurchase News Papers & MagazinesAs per billSchool LibraryAs per bill11 News papers & 14 Magazines4654Mrs. Ajit Kaur (Agent News Paper, Patiala)15-05-2019  
13162TRANSPORT DEPARTMENTRepair of Bus No.PB-11 AF-8093Bill No. IKGAPA1920000409 dated 20/05/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  5845.00Kalgidhar Automobiles, Patiala20-05-2019  
13161TRANSPORT DEPARTMENTRepair of Bus No.PB-11 AF-9358Bill No. IKGAPA1920000410 dated 20/05/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  6242.00Kalgidhar Automobiles, Patiala20-05-2019  
13160BANDA SINGH BAHADUR HOSTEL BLOCK ASanitation MaterialBill No.8647 Dt.01-05-19, Bill No.8648 dt.01-05-19, Bill No.8649 Dt.01-05-19, Bill No.8650 dt.01-05-19, Bill No.8655 Dt.01.05.19, Bill No.8656 dt.01-05-19 & Bill No.8733 dt.01-06-19contigencyAs per BillAs per Bill8808/-SMT. AJIT KAURNov,18, Dec,18, Jan,19, Feb,19, Mar,19, Apr,19 & May,19  
13159TRANSPORT DEPARTMENTService of Transport Mainpool Bus no. PB-11 AH-9357Bill No. IKGAPA1920000411 dated 20/05/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  8347.00Kalgidhar Automobiles, Patiala20/5/2019  
13158TRANSPORT DEPARTMENTNew tyre for University vehicel No. PB-11 AD-5305Bill No1711 dated 8/5/2019ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ  19200.00Punjab Tyres, Patiala