Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
11653PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemcal1980asperdetail1980konicascientific9/2/19  
11652PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemcal47250asperdetail47250ashirwadindustries9/2/19  
11651PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemical1996asperdetail1996konicascientific6/2/19  
11650PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemcal1925asperdetail1925konicascientific6/2/19  
11649PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemcal1949asperdetail1949konicascientific6/2/19  
11648PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemcal1504asperdetail1504konicascientific11/7118  
11647PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTasperbillasperbillchemcal1755asperdetail1755konicascientific8/6/18  
11646TRANSPORT DEPARTMENTService of Transport Mainpool Bus no. PB-11 AF-9358Bill No. IKGAPA1819003257 dated 06/02/2019ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ  9705.00Kalgidhar Automobiles, Patiala6/2/2019  
11645DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ35700-00ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ  
11644DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ35700-00ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ  
11643DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ35700-00ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ  
11642DIRECTOR SPORTSਅਗੇਤੀ ਰਾਸ਼ੀਟੇਬਲ ਟੈਨਿਸ (ਮਹਿਲਾ)ਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀਬਿੱਲ ਅਨੁਸਾਰਬਿੱਲ ਅਨੁਸਾਰ35700-00ਪ੍ਰਿੰਸਇੰਦਰ ਸਿੰਘ, ਟੇਬਲ ਟੈਨਿਸ ਕੋਚ12.02.2019 ਤੋਂ 22.02.2019 ਤੱਕ  
11641SPORTS SCIENCE DEPARTMENTfor lab, gym as per bill Deptt.contigency1942/-as per bill1942/-Head Deptt. of sports science pup8-2-2019  
11639STOREcrockeryas per billdifferent different department stationery1970/-as per bill1970/-as per bill28-1-19  
11638STOREcrockeryas per billdifferent different department stationery1970/-as per bill1970/-as per bill28-1-19  
11637DIRECTOR SPORTSਮਾਣ ਭੱਤੇ ਦੀ ਅਦਾਇਗੀBill Paymentਆਲ ਇੰਡੀਆ ਇੰਟਰਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ/ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰ2 members81,00-00 TAX 900-00Rajbir singh 4050 Navdeep Singh 4050 TAX 900Netball (W) Competition reg 17-25/2/2018  
11636STOREcrockeryas per billdifferent different department stationery1970/-as per bill1970/-as per bill27-1-2019  
11635STOREPenas per billdifferent different department stationery400/-40 pen400/-as per bill19-12-18  
11634Punjabi Pedia Centrekeyboard sets as per billweb server domain regstration, and-on, computer software and out technical services2200/-four keboard sets (04)8800/-Simran Engineers (ਸਿਮਰਨ ਇੰਜੀਨੀਅਰਸ)14-02-2019  
11633DIRECTOR SPORTSAIIU Boxing (M&W) Camp Diet & reg HonorariumBill PaymentCoaching Camp/Sumer Coaching Camp500 / ਰੁਪਏ ਪ੍ਰਤੀ ਦਿਨ ਪ੍ਰਤੀ ਮੈਂਬਰas per bill17487-00 Tax 313Kulwinder Singh Sahota 13,487-00 Lovepreet Singh 4,000-00 TAX 313-00Boxing Camp 11-2-2019 to 18-2-2019  
11632DIRECTOR SPORTScoaching camp of Karate men/Women reg.Bill PaymentCoaching Camp/Sumer Coaching Campas per billas per bill81,599-00 TAX 1601+1400Kulwinder singh Sahota 36943, Kuldeep singh 32056-00 Anurug Kumar 6300-00 Gurinder Singh 6300-00 TAX SBI 1601+14000-00Camp 5-2-219 to 18-2-2019   
11631PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAexam duty billexam duty billconduct of examination34324as per bill34324Incharge, Dr. Munish Kumar, AP, Neighbourhood campus Ralla, MansaExamination Dec, 2018  
11630IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureflex printingpublishing of magazines as per bill as per bill 1,536/-cash paid to jyoti arts20-2-19  
11629C.C. and Sports Wing (Girls) Hostelਆਫਿਸ ਲਈ ਲੋਹੇ ਵਾਲੀ ਅਲਮਾਰੀOffice Almirah 78"x36"x19" for self five compartmentsਹੋਸਟਲ ਭਲਾਈ ਫੰਡ6000 (18% tax extra =rs 1080) 017080Satyam Enterprises, C-4 Focal Point, Patiala13.2.2019  
11628C.C. and Sports Wing (Girls) Hostelਸਫਾਈ ਦਾ ਸਮਾਨਟਾਇਲਟ ਕਲੀਨਰ, ਫਿਨਾਇਲ, ਫੁਲ ਝਾੜੂ, ਪੋਚਾ ਵੱਡਾ, ਵਾਇਪਰ ਵੱਡਾ, ਟਾਇਲਟ ਬ੍ਸ਼, ਐਲਡਰੀਨ, ਸਪੇ ਪੰਪ, ਡਸਟਰ, ਵਿਮ, ਪੈਂਸਿਲ ਸੈਲਕੰਟੀਜੈਸੀ ਫੰਡ22,50,70,30,90,50,260,90,20,49,1080,50,50,50,50,20,10 ltr, 10,31,80,2023000.00jain traders, A Tank Bazar, Patiala13.2.2019  
11627DIRECTOR SPORTSshuttlesBadminton Shuttlesਖੇਡਾਂ ਦੇ ਸਾਜੋ ਸਮਾਨ(ਕੰਜੀੳੁਮਏਬਲ)As per BillAs per bill62272/-Janta Sports, PatialaBill No.1220 Dt.15-2-2019  
11626C.C. and Sports Wing (Girls) Hostelਮੈਸ ਲਈ 22 ਲਿਟਰ ਦਾ ਕੁੱਕਰ22 ਲਿਟਰ ਕੁੱਕਰ ਬਰਤਨਾਂ ਦੀ ਤਬਦੀਲੀ ਫੰਡ2380.40 (tax extra 12%)012666.00Bombay Steels, Chowk Kassera, Patiala13.2.2019  
11625NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਲ ਅਨੁਸਾਰਬਿਲ ਅਨੁਸਾਰ ਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰ08 ਵੋਚਰ 2450/-ਚੈਕ, ਮੁਖੀ ਨਵਾਬ ਸ਼ੇਰ ਮੁਹੰਮਦ ਖਾਂ ਸੰਸਥਾ, ਮਾਲੇਰਕੋਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਬਿਲਾਂ ਅਨੁਸਾਰ  
11624ADMINISTRATIVE OFFICER, ENGINEERING WINGਇੰਪਰੈਸਟ ਬਿਲAs per Billਮਹਿਮਾਨ ਘਰ 13915As per Bill13915admin officer engg wing147001  
11623JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTAudio Lab (Curtain & Carpets)Curtain Cloth 97.50 mtrs. (Velvet) Carpet 125sq.ft.RUSAAs Per BillCurtain Cloth 97.50 mtrs. (Velvet) Carpet 125sq.ft.79000/-Khanna Handloom, SCO-4-5, PUDA Complex, Sher-e-Punjab Market, Patiala16-1-2019  
11622JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTAudio Lab (Sennheiser Lapel)Sennheiser Lapel (Model no. EW 100 ENG G4)RUSAAs Per Bill1 Piece60,500/- (As Per Bill)Delight Radios, 342/4A Nabha Gate, Patiala4-2-2019  
11621JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTAudio Lab (All Equipements)Yamaha Audio Mixer MG 16XU (With USB Connectivity) Sennheiser Microphone Model No. MD 46 (Quantity -2) Microphone Table Stand Yamaha Audio Monitors (2 Speakers) HS5 Sennheiser HeadphoneHD206 Quantity 2 Coaxial Cable (25+6+10)=41 mtr XLR Connectors(M&F)RUSAAs Per BillYamaha Audio Mixer MG 16XU (With USB Connectivity) Sennheiser Microphone Model No. MD 46 (Quantity -2) Microphone Table Stand Yamaha Audio Monitors (2 Speakers) HS5 Sennheiser HeadphoneHD206 Quantity 2 Coaxial Cable (25+6+10)=41 mtr XLR Connectors(M&F)94,690/- (As Per Bill)Delight Radios, 342/4A Nabha Gate, Patiala4-2-2019  
11620HUMAN GENETICS DEPARTMENTAs per bill attachedAs per bill attachedResearch Scholars Lab FeesAs per bill detailsAs per bill attachedRs. 51,401/- onlyS.R. Bio Solution New Ram Nagar Plot No. 68 Mundian Kalan LudhianaInvoice N.SRBIO/091 date.16.02.19  
11619JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTAudio Lab (Camera & Lens)Canon 80D DSLR Camera with one 18-135mm lens and one 50mm f/1.8 STM lensRUSAAs Per Bill1 Camera & 1 Lens85,700/- (As Per Bill)Jeewan Kala Studio, Opp. Parshu Ram Chowk, Near Vikas Colony, Rajpura Road, Patiala.12-2-2019  
11618BIOTECHNOLOGY DEPARTMENTAs per billAs per billConsumables SERB-DST Project, Dr. Ranjeeta Bhari, PI21,572/-As per bill21,572/-S&G Lab Supplies, Mani Majrainvoice no. G/4637 dated 7-02-2019  
11617COMPUTER ENGINEERING DEPARTMENTDigital CameraCanon- 6D Mark IIDST-SYST Grant1,74,816/-011,74,816/-M/s. Intek System & Services, Patiala19-02-2019  
11616PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA6690internet uses billInternet suvidha6690as per bill6690Quadrant Televentures Ltd.14-10-18 to 13-1-2019  
11615JOURNALISM AND MASS COMMUNICATIONS DEPARTMENTNewspapers & MagazinesNewspapers & MagazinesPTI, Newspapers, Magazines, Budget Mad ChandeAs a Per MRP Rates.Two Months7155/-Shri. Mati. Ajeet Kaur (Ajent Newspaper, Patiala) House No. 44, Shekpura, Near Punjabi University, Patiala1-11-2018 to 31-12-2018  
11614IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureas per billcomputer services and running materials etcas per billas per bill3800/-cash paid 10-01-19  
11613COMPUTER ENGINEERING DEPARTMENTLaptop Pavilion 14-CD0055txDST-SYST Grant88,000/-0188,000/-M/s. Viki Computech Pvt. Ltd. Patiala19-02-2019  
11612PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAImprest Billsworking expensescontigency3315as per bill3315Dr. Munish Kumar, AP, Neighbourhood campus Ralla, Mansa2018  
11611COMPUTER ENGINEERING DEPARTMENTProjector(Sony)D-241DST-SYST Grant39,500/-0139,500/-M/s. Intek System & Services, Patiala19-02-2019  
11610HUMAN RESOURCE DEVELOPMENT CENTRENovex Loundry Bill Loundry billworking Expenses11,500/-as per bill11,500/-M/s. Novex Loundry Service, Sahib Nagar, Theri, Patiala06-02-2019  
11609HUMAN RESOURCE DEVELOPMENT CENTREImprest (bill)Imprest billworking Expenses8054as per bill8054Director, Human Resource Development Centre20-02-2019  
11608NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆਇਮਾਰਤ ਦਾ ਕਿਰਾਇਆ ਅਤੇ ਹਾਊਸ ਟੈਕਸ ਆਦਿ30,000/-ਦੋ ਮਹੀਨੇ60,000/-ਚੈਕ ਪ੍ਰੀਦਪ ਸਿੰਘ ਭਨੋਟ ਅਤੇ ਅਲਕਾ ਭਨੋਟ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਬਿਲ ਅਨੁਸਾਰ   
11607NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੰਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਮਿਤੀ 13-12-2018 ਤੋਂ 12-02-2019 ਤੱਕ 5570/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।12-02-2019  
11606NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬੀ.ਵੀ.ਪੀ.ਐਨ. ਬਰਾਡਬੈਂਡ ਚਾਰਜਿਜ਼ਬੀ.ਵੀ.ਪੀ.ਐਨ. ਬਰਾਡਬੈਂਡ ਚਾਰਜਿਜ਼ਇੰਟਰਨੈਟ ਦੀ ਸੁਵਿਧਾ ਜਾਂ ਕੋਈ ਹੋਰ ਬਿਲ ਅਨੁਸਾਰ03 ਕੁਨੈਕਸ਼ਨ12412/-ਚੈਕ, A.O. Cash BSNL Sangrur ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।01-12-2018 ਤੋਂ 31-01-2019 ਅਤੇ 01-02-2019 ਤੋਂ 31-01-2020 ਤੱਕ ਕੁਲ 14 ਮਹਿਨੇ  
11605HEALTH CENTRE1230.00/multistixas per the billcontingencyAS PER THE AUTHORIZED DEALERAS PER THE BILL1230.00KONICA SCIENTIFIC HOUSE28/01/2019  
11604HEALTH CENTRE1008/lab kitsas per the billcontingencyAS PER THE AUTHORIZED DEALERAS PER THE BILL1008health care services, chandigarh09/02/2019  
11603HEALTH CENTRE1958/medicinesas per the billpurchase of medicinesAS PER THE AUTHORIZED DEALERAS PER THE BILL1958sehgal pharmas,patiala18/02/2019  
11602HEALTH CENTRE1930/medicinesas per the billpurchase of medicinesAS PER THE AUTHORIZED DEALERAS PER THE BILL1930kohli enterprises,patiala16/02/2019  
11601ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no1114As per billContingency1994/-As per bill1994/-Puja Science House Patiala15-2-19  
11600ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill 1110As per billContingency1994/-As per bill1194/-Puja Science House Patiala13-2-19  
11599ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill 4759As per billContingency1134/-As per bill1134/-S&G Lab Supplies18-2-19  
11598ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill noSRBIO/086As per billLab Fee18642/-As per bill18642/-S.R.BIO SOLUTION12-2-19  
11597ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTAs per bill no 1146As per billLab Fee49815/-As per bill49815/-Puja Science House Patiala19-2-19  
11596BOTANY DEPARTMENTstationeryas per billLab Feeas per billas per bill1960Head,Deptt of Botany16.02.19  
11595BOTANY DEPARTMENTchemicalas per billLab Feeas per billas per bill1967M/S Puja Science House,Patiala18.02.19  
11594BOTANY DEPARTMENTchemicalas per billLab Feeas per billas per bill1999M/S Puja Science House,Patiala15.02.19  
11593BOTANY DEPARTMENTchemicalas per billLab Feeas per billas per bill1973M/S Puja Science House,Patiala14.02.19  
11592BOTANY DEPARTMENTchemicalas per billLab Feeas per billas per bill1575M/S Puja Science House,Patiala13.02.19  
11591BOTANY DEPARTMENTchemicalas per billLab Fee500,495,7891,1,1,2000M/S Puja Science House,Patiala16.02.19  
11590VC OFFICEAs per billmilk, sugar, sugar cube, tea, biscuits etc.DISCRETIONERY FUNDAs per billAs per bill6277Personal Assistant, Vice Chancellor Office, Punjabi University, Patiala01-01-2019 to 31-01-2019  
11589Punjabi University Campus, Maur, Bathindaas per billas per billcontingencyas per billas per bill4460Connect Bill02/02/2019  
11588Punjabi Pedia Centreਟਾਈਪਿੰਗ ਦੀ ਅਦਾਇਗੀ ਸਬੰਧੀਟਾਈਪਿੰਗ ਦੀ ਕਿਤਾਬ (ਪੰਜਾਬ ਕੋਸ਼ ਜਿਲਦ-ਦੂਜੀ)ਟਾਈਪਿੰਗ ਦੇ ਬਿਲ 14/- ਰੁਪਏ ਪ੍ਰਤੀ ਪੰਨਾ610 ਪੰਨੇ8540/-1) Mandeep kaur (ਮਨਦੀਪ ਕੌਰ ),25-08-2018  
11587STOREDiaryas per billdifferent different department stationery200/-1200/-200/-26-11-18  
11586STOREDiaryas per billdifferent different department stationery200/-1<