ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
24862 | EXECUTIVE ENGINEER OFFICE | supply order no. 6987/xen date 18/03/2023 | do | RUSA | do | do | 87873/- | M/s Amrit Enterprises Patiala | 953 to 957 date 21/03/2023 | | |
24861 | UNIVERSITY COMPUTER CENTRE | SSD 250 GB | SSD 250 GB | RUSA Infrastructure Grant For Computer and IT Infrastructure | 2390 | 25 | 59750 | M/s GH Computer Networks, Patiala | 22.03.23 | | |
24860 | UNIVERSITY COMPUTER CENTRE | Switch L2 | Switch L2 | RUSA Infrastructure Grant For Computer and IT Infrastructure | 19990 | 5 | 99950 | M/s GH Computer Networks, Patiala | 22.03.23 | | |
24859 | UNIVERSITY COMPUTER CENTRE | Laser Printer Brother | Laser Printer Brother | RUSA Infrastructure Grant For Computer and IT Infrastructure | 10030 | 13 | 130390 | M/s Smart Edge Education India Pvt. Ltd. | 20.3.23 | | |
24858 | UNIVERSITY COMPUTER CENTRE | UPS Battery | UPS Battery 65 AH with buy back old | RUSA Infrastructure Grant For Computer and IT Infrastructure | 4100 | 06 | 24600 | M/s GH Computer Networks, Patiala | 22.03.23 | | |
24857 | UNIVERSITY COMPUTER CENTRE | LED Projector | LED Projector | RUSA Infrastructure Grant For Computer and IT Infrastructure | 74240 | 1 | 74240 | M/s Sagar Sales Corporation | 22.03.23 | | |
24856 | UNIVERSITY COMPUTER CENTRE | USB Sound Bar | USB Sound Bar | RUSA Infrastructure Grant For Computer and IT Infrastructure | 99780 | 1 | 99780 | M/s GH Computer Networks, Patiala | 21.03.23 | | |
24855 | UNIVERSITY COMPUTER CENTRE | It Equipments | As per Bill | RUSA Infrastructure Grant For Computer and IT Infrastructure | 34700 | As per Bill | 34700 | M/s GH Computer Networks, Patiala | 22.03.23 | | |
24854 | UNIVERSITY COMPUTER CENTRE | High Speed Laser Printer | High Speed Laser Printer | RUSA Infrastructure Grant For Computer and IT Infrastructure | 12300 | 2 | 24600 | M/s Smart Edge Education India Pvt. Ltd. | 7.03.23 | | |
24853 | UNIVERSITY COMPUTER CENTRE | Laser Printer MFM | Laser Printer MFM | RUSA Infrastructure Grant For Computer and IT Infrastructure | 23400 | 3 | 70200 | M/s GH Computer Networks, Patiala | 22.03.23 | | |
24852 | Enterpreneurship Innovation and Career Hub (EICH) | 3IDEA-CRE-CR-SCN-01-DSKTP-WHT | As per Bill | PHYSICAL SCIENCES ENGG AND IOT | As per Bill | 01 | 1,59,198/- | 3 Idea Technology LLP. | As per Bill | | |
24851 | DISTANCE EDUCATION DEPARTMENT | as per bill | as per bill | Registrar Contigency | as per bill | as per bill | 8839 | Satguru Advertiser, Ragho Majara Nr. Post Office, Patiala, | 18-02-2023 | | |
24850 | EXECUTIVE ENGINEER OFFICE | do | do | RUSA | do | do | 90303/- | M/s Durga Enterprises Patiala | 2534/xen date 20/03/223 | | |
24849 | EXECUTIVE ENGINEER OFFICE | do | do | RUSA | do | do | 15340/- | M/s Shiv Shakti Trading Co. Patiala | 158/xen date 20/03/2023 | | |
24848 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Diesel Bill | as per | Maintenance for Vehicle | as per | 1 | 4183 | Mehta Service Centre | 22-03-2023 | | |
24847 | HUMAN RESOURCE DEVELOPMENT CENTRE | Refrigrator | Refrigrator | Working Expenses | 41100 | 3 | 41100 | M/s. Electorwaves, M/s Garg Electronics | 21-3-2023 | | |
24846 | CHEMISTRY DEPARTMENT | Memento Box Plat | For Conference | Prof. Ashok Kumar Malik ,Gian Project | As Per Bill | 01 | 1770 | Prof. Ashok Kumar Malik | 08-03-2023 | | |
24845 | CHEMISTRY DEPARTMENT | Dupatta Phulkari | For Conference | Prof. Ashok Kumar Malik ,Gian Project | As Per Bill | 03 | 1995 | Prof. Ashok Kumar Malik | 08-03-2023 | | |
24844 | Internal Quality Assurance Cell | 85400/- | AIR CONDITIONER | Rusa IT AND INFRASTRUCTURE GRANT | 42700/- | 02 | 85400/- | GARG ELECTRONICS | 21-03-2023 | | |
24843 | CHEMISTRY DEPARTMENT | Flowers Buka | For Conference | Prof. Ashok Kumar Malik ,Gian Project | As Per Bill | 03 | 1050 | Prof. Ashok Kumar Malik | 09-03-2023 | | |
24842 | MUSIC DEPARTMENT | as per bill SAAZ REPAIR | Sitar, Taar, Jwari & Parda(10) ,Tanpura, Taar & Jwari setting (6), Tabla Hand made Puda(13), Tabla Baddi (10) | Sangeet De Saazain & Audio-Visual Yantra Di Kharid , Sambhaal, Ate Muramat | 39840-00 | as per bill (Sitar -10), Tanpura (6), Tabla (13) Tabla Baddi (10) | 39840-00 | Patiala Musical, Rose Garden Arya Samaj Road, Patiala, Bill Payment | 18.3.23 | | |
24841 | CHEMISTRY DEPARTMENT | Memento Box Plat | For Conference | Prof. Ashok Kumar Malik ,Gian Project | As Per Bill | 01 | 1770 | Prof. Ashok Kumar Malik | 07-03-2023 | | |
24840 | MUSIC DEPARTMENT | as per bill | as per bill | Rusa Grant | 99700-00 | 12 items ( Yamaha HS 5, Mic Audio Tecnhica AT 2050, Yamaha Keyboard PSR1-500, with standard Bag, M Audio M-Track Duo, Head Phone pre Amp, XLR Cable, Cable Jack to XLR, Cable Jack to Jack, Notation Stand, Pop Shield | 99700-00 | Joginder Singh Nage & Sons, Patiala, Bill Payment | 21.03.23 | | |
24839 | MUSIC DEPARTMENT | as per bill | Mic Audio technica AT 2050 | Rusa Grant | 23000.00 | One | 23000-00 | Joginder Singh Nage & Sons, Patiala, Bill Payment | 21.03.23 | | |
24838 | CHEMISTRY DEPARTMENT | Tea, Break Fast, Lunch, Dinner, Coffee | To guest (Meeting ) | Prof. Ashok Kumar Malik ,Gian Project | As Per Bill | 5+4+8+6+2 | 2310 | Prof. Ashok Kumar Malik | 09-03-2023 | | |
24837 | MUSIC DEPARTMENT | Yamaha HS 5 | Yamaha HS 5 | Rusa Grant | 34000/- | One | 34000-00 | Joginder Singh Nage & Sons, Patiala, Bill Payment | 21.03.23 | | |
24836 | CHEMISTRY DEPARTMENT | HP 128 GB PD V150w Blue | For Research Lab | Prof. Ashok Kumar Malik ,Gian Project | As Per Bill | 02 | 1800 | Prof. Ashok Kumar Malik | 16-03-2023 | | |
24835 | BIOTECHNOLOGY DEPARTMENT | As per bill | As per bill | NON UGC Science Festival 27-28 Year2023 | 1300/- | As per bill | 1300/- | Dr. Balwinder Singh Sooch A/C 55081552346 SBIN0050009 Branch P.U.P. | P.U.P Receipt no.RCPT069521,RCPT069520 Date 24/02/2023 | | |
24834 | PHYSICS DEPARTMENT | EQUIPMENT | AS PER BILL | RUSA GRANTPHYSICS DEPTT. (EQUIPMENT) | AS PER BILL | AS PER BILL | 92,495/- | BATRA TRADING COMPANY,AMBALA CANTT | 21/3/2023 | | |
24833 | Multi-Disciplinary Five Year Integrated Post-graduate Programme in Languages | stationery | As Per Bill | rusa | 14650 | 13 | 14650 | Aggarwal computer & stationery mart | 22.02.2023,24.02.2023 | | |
24832 | EXECUTIVE ENGINEER OFFICE | do | do | Const. of Synthetic Athletic Track at pup | do | do | 395994/- | M/s Syncotts International New delhi | do | | |
24831 | BIOTECHNOLOGY DEPARTMENT | As per bill | As per bill | NON UGC Science Festival 27-28 Year2023 | 16000+8300=24300/- | Honorarium / Travel Allowance | 16000+8300=24300/- | Dr.Balwinder singh A/C 55081552346 IFSC SBI0050009 BRANCH P.U.P. | Date 27/02/2023 Date 28/02/2023 | | |
24830 | UNIVERSITY COMPUTER CENTRE | Pigtails | Pigtails | RUSA Infrastructure Grant For Computer and IT Infrastructure | 205 | 10 | 2050 | M/s GH Computer Networks, Patiala | 27.02.23 | | |
24829 | UNIVERSITY COMPUTER CENTRE | UPS offline | UPS 600 VA | RUSA Infrastructure Grant For Computer and IT Infrastructure | 2050 | 44 | 90200 | Naive Engineers | 16.02.23 | | |
24828 | UNIVERSITY COMPUTER CENTRE | UPS Batteries | Battery 12 V 7 AH | RUSA Infrastructure Grant For Computer and IT Infrastructure | 831 | 60 | 49860 | Agarwal Collections, Bareilly UP | 13.03.23 | | |
24827 | UNIVERSITY COMPUTER CENTRE | RAM 4GB DDR3 | RAM 4GB DDR3 | RUSA Infrastructure Grant For Computer and IT Infrastructure | 692.25 | 40 | 27960 | M/s Noble Computers Amritsar | 17.03.23 | | |
24826 | EXAMINATION | web Hosting services | web Hosting services for oneyear till 18-04-2024 | Rusa Infrastructure Grant For Computer and IT Infrastructure | as per bill | as per bill | 3,05,414.00/- | NGBPS LIMITED | 21-03-2023 | | |
24825 | IAS AND ALLIED SERVICERS TRAINING CENTRE | expenditure | printer repair | computer's service running materials and stationery etc. | As Per Bill | 01 | 2,478/- | Tech cloud opp. pbi uni. patiala | march,2023 | | |
24824 | TRANSPORT DEPARTMENT | Service for bus no. PB-11 BF-6961 | Bill No.IKGAPA2223002387 dated 17/03/2023 | ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ | | | 14112.00 | Kalgidhar Automobiles, Patiala | 17/03/2023 | | |
24823 | TRANSPORT DEPARTMENT | Repair of bus no.PB-11 AH-8359 | Bill No.IKGAPA2223002388 dated 17/03/2023 | ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ | | | 12236.00 | Kalgidhar Automobiles, Patiala | 17/03/2023 | | |
24822 | ADMISSION CELL | AIR CONDITIONER WITH STABLIZER | AIR CONDITIONER 1.5 TON 3 STAR WITH STABLIZER STAND INSTALLATION | RUSA INFRASTRUCTURE GRANT | 42200 | 1 | 42200 | RICHIE ELECTRONICS | 21-03-2023 | | |
24821 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | Imprest | ਚਾਹ ਪਾਣੀ ਦਾ ਬਿਲ | registrar contigency | 2830 | 70 | 2830 | Finance officer | 09.03.2023 | | |
24820 | RELIGIOUS STUDIES DEPARTMENT | As per bill | as per bill | ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special Lectures | As per bill | As per bill | 1990/- | Royal Stationery Mart, Punjabi University, Patiala | Bill No. 4844, Dt. 20/02/2023 | | |
24819 | MATHEMATICS DEPARTMENT | laptop HDD 500GB | as per bill | JRF/SRF Contigency | as per bill | 1 | 1789-00 | as per bill | 14-12-2022 | | |
24818 | MATHEMATICS DEPARTMENT | laptop battery | as per bill | JRF/SRF Contigency | as per bill | 1 | 1989 | as per bill | 12-12-2022 | | |
24817 | MATHEMATICS DEPARTMENT | stationery | as per bill | JRF/SRF Contigency | as per bill | as per bill | 1465 | as per bill | 17-10-2022 | | |
24816 | EXAMINATION | web Hosting services | web Hosting services for two years | Rusa Infrastructure Grant For Computer and IT Infrastructure | as per bill | as per bill | 458121.00 after TDS deduction | NGBPS LIMITED | 19-04-2021 | | |
24815 | HUMAN RESOURCE DEVELOPMENT CENTRE | HP Desktop Computer 01 | HP Desktop Computer 01 | UGC Budget Head Equipment | as per bill | as per bill | 78,000/- | M/s. Viki Computech Private Limited, SCF-7, Leela Bhawan Market Patiala | 18-03-2023 | | |
24814 | HUMAN RESOURCE DEVELOPMENT CENTRE | As per bill | as per bill | UGC Budget Head Working Expenses | as per bill | as per bill | 98,380/- | M/s. TPS Computer, Patiala | 17-03-2023 | | |
24813 | Gurmat Sangeet Chair | ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ | As per Bill | ਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ | ਬਿਲਾਂ ਅਨੁਸਾਰ | As per Bill | 39903.98/- | Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair) | As per Bill | | |