Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
24862EXECUTIVE ENGINEER OFFICEsupply order no. 6987/xen date 18/03/2023doRUSAdodo87873/-M/s Amrit Enterprises Patiala953 to 957 date 21/03/2023  
24861UNIVERSITY COMPUTER CENTRESSD 250 GBSSD 250 GBRUSA Infrastructure Grant For Computer and IT Infrastructure23902559750M/s GH Computer Networks, Patiala22.03.23  
24860UNIVERSITY COMPUTER CENTRESwitch L2Switch L2RUSA Infrastructure Grant For Computer and IT Infrastructure19990599950M/s GH Computer Networks, Patiala22.03.23  
24859UNIVERSITY COMPUTER CENTRELaser Printer BrotherLaser Printer BrotherRUSA Infrastructure Grant For Computer and IT Infrastructure1003013130390M/s Smart Edge Education India Pvt. Ltd. 20.3.23  
24858UNIVERSITY COMPUTER CENTREUPS Battery UPS Battery 65 AH with buy back oldRUSA Infrastructure Grant For Computer and IT Infrastructure41000624600M/s GH Computer Networks, Patiala22.03.23  
24857UNIVERSITY COMPUTER CENTRELED ProjectorLED ProjectorRUSA Infrastructure Grant For Computer and IT Infrastructure74240174240M/s Sagar Sales Corporation22.03.23  
24856UNIVERSITY COMPUTER CENTREUSB Sound BarUSB Sound BarRUSA Infrastructure Grant For Computer and IT Infrastructure99780199780M/s GH Computer Networks, Patiala21.03.23  
24855UNIVERSITY COMPUTER CENTREIt EquipmentsAs per BillRUSA Infrastructure Grant For Computer and IT Infrastructure34700As per Bill34700M/s GH Computer Networks, Patiala22.03.23  
24854UNIVERSITY COMPUTER CENTREHigh Speed Laser PrinterHigh Speed Laser Printer RUSA Infrastructure Grant For Computer and IT Infrastructure12300224600M/s Smart Edge Education India Pvt. Ltd. 7.03.23  
24853UNIVERSITY COMPUTER CENTRELaser Printer MFMLaser Printer MFMRUSA Infrastructure Grant For Computer and IT Infrastructure23400370200M/s GH Computer Networks, Patiala22.03.23  
24852Enterpreneurship Innovation and Career Hub (EICH)3IDEA-CRE-CR-SCN-01-DSKTP-WHTAs per BillPHYSICAL SCIENCES ENGG AND IOTAs per Bill011,59,198/-3 Idea Technology LLP.As per Bill  
24851DISTANCE EDUCATION DEPARTMENTas per billas per billRegistrar Contigency as per billas per bill8839Satguru Advertiser, Ragho Majara Nr. Post Office, Patiala,18-02-2023  
24850EXECUTIVE ENGINEER OFFICEdodoRUSAdodo90303/-M/s Durga Enterprises Patiala2534/xen date 20/03/223  
24849EXECUTIVE ENGINEER OFFICEdodoRUSAdodo15340/-M/s Shiv Shakti Trading Co. Patiala158/xen date 20/03/2023  
24848EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel Billas perMaintenance for Vehicleas per14183Mehta Service Centre22-03-2023  
24847HUMAN RESOURCE DEVELOPMENT CENTRERefrigratorRefrigratorWorking Expenses41100341100M/s. Electorwaves, M/s Garg Electronics21-3-2023  
24846CHEMISTRY DEPARTMENTMemento Box PlatFor ConferenceProf. Ashok Kumar Malik ,Gian ProjectAs Per Bill011770Prof. Ashok Kumar Malik08-03-2023  
24845CHEMISTRY DEPARTMENTDupatta PhulkariFor ConferenceProf. Ashok Kumar Malik ,Gian ProjectAs Per Bill031995Prof. Ashok Kumar Malik08-03-2023  
24844Internal Quality Assurance Cell85400/-AIR CONDITIONER Rusa IT AND INFRASTRUCTURE GRANT42700/-0285400/-GARG ELECTRONICS21-03-2023  
24843CHEMISTRY DEPARTMENTFlowers BukaFor ConferenceProf. Ashok Kumar Malik ,Gian ProjectAs Per Bill031050Prof. Ashok Kumar Malik09-03-2023  
24842MUSIC DEPARTMENTas per bill SAAZ REPAIRSitar, 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 Muramat39840-00as per bill (Sitar -10), Tanpura (6), Tabla (13) Tabla Baddi (10)39840-00Patiala Musical, Rose Garden Arya Samaj Road, Patiala, Bill Payment18.3.23  
24841CHEMISTRY DEPARTMENTMemento Box PlatFor ConferenceProf. Ashok Kumar Malik ,Gian ProjectAs Per Bill011770Prof. Ashok Kumar Malik07-03-2023  
24840MUSIC DEPARTMENTas per billas per billRusa Grant99700-0012 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 Shield99700-00Joginder Singh Nage & Sons, Patiala, Bill Payment21.03.23  
24839MUSIC DEPARTMENTas per billMic Audio technica AT 2050Rusa Grant23000.00One23000-00Joginder Singh Nage & Sons, Patiala, Bill Payment21.03.23  
24838CHEMISTRY DEPARTMENTTea, Break Fast, Lunch, Dinner, CoffeeTo guest (Meeting )Prof. Ashok Kumar Malik ,Gian ProjectAs Per Bill5+4+8+6+22310Prof. Ashok Kumar Malik09-03-2023  
24837MUSIC DEPARTMENTYamaha HS 5Yamaha HS 5Rusa Grant34000/-One34000-00Joginder Singh Nage & Sons, Patiala, Bill Payment21.03.23  
24836CHEMISTRY DEPARTMENTHP 128 GB PD V150w BlueFor Research LabProf. Ashok Kumar Malik ,Gian ProjectAs Per Bill021800Prof. Ashok Kumar Malik16-03-2023  
24835BIOTECHNOLOGY DEPARTMENTAs per billAs per billNON UGC Science Festival 27-28 Year20231300/-As per bill1300/-Dr. Balwinder Singh Sooch A/C 55081552346 SBIN0050009 Branch P.U.P.P.U.P Receipt no.RCPT069521,RCPT069520 Date 24/02/2023  
24834PHYSICS DEPARTMENTEQUIPMENTAS PER BILLRUSA GRANTPHYSICS DEPTT. (EQUIPMENT)AS PER BILLAS PER BILL92,495/-BATRA TRADING COMPANY,AMBALA CANTT21/3/2023  
24833Multi-Disciplinary Five Year Integrated Post-graduate Programme in LanguagesstationeryAs Per Billrusa146501314650Aggarwal computer & stationery mart22.02.2023,24.02.2023  
24832EXECUTIVE ENGINEER OFFICEdodoConst. of Synthetic Athletic Track at pupdodo395994/-M/s Syncotts International New delhido  
24831BIOTECHNOLOGY DEPARTMENTAs per billAs per billNON UGC Science Festival 27-28 Year202316000+8300=24300/-Honorarium / Travel Allowance16000+8300=24300/-Dr.Balwinder singh A/C 55081552346 IFSC SBI0050009 BRANCH P.U.P.Date 27/02/2023 Date 28/02/2023  
24830UNIVERSITY COMPUTER CENTREPigtailsPigtailsRUSA Infrastructure Grant For Computer and IT Infrastructure205102050M/s GH Computer Networks, Patiala27.02.23  
24829UNIVERSITY COMPUTER CENTREUPS offlineUPS 600 VARUSA Infrastructure Grant For Computer and IT Infrastructure20504490200Naive Engineers16.02.23  
24828UNIVERSITY COMPUTER CENTREUPS Batteries Battery 12 V 7 AHRUSA Infrastructure Grant For Computer and IT Infrastructure8316049860Agarwal Collections, Bareilly UP13.03.23  
24827UNIVERSITY COMPUTER CENTRERAM 4GB DDR3RAM 4GB DDR3RUSA Infrastructure Grant For Computer and IT Infrastructure692.254027960M/s Noble Computers Amritsar17.03.23  
24826EXAMINATIONweb Hosting servicesweb Hosting services for oneyear till 18-04-2024Rusa Infrastructure Grant For Computer and IT Infrastructureas per bill as per bill 3,05,414.00/-NGBPS LIMITED21-03-2023  
24825IAS AND ALLIED SERVICERS TRAINING CENTREexpenditureprinter repair computer's service running materials and stationery etc. As Per Bill012,478/-Tech cloud opp. pbi uni. patialamarch,2023  
24824TRANSPORT DEPARTMENTService for bus no. PB-11 BF-6961Bill No.IKGAPA2223002387 dated 17/03/2023ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ   14112.00Kalgidhar Automobiles, Patiala17/03/2023  
24823TRANSPORT DEPARTMENTRepair of bus no.PB-11 AH-8359Bill No.IKGAPA2223002388 dated 17/03/2023ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ   12236.00Kalgidhar Automobiles, Patiala17/03/2023  
24822ADMISSION CELLAIR CONDITIONER WITH STABLIZERAIR CONDITIONER 1.5 TON 3 STAR WITH STABLIZER STAND INSTALLATIONRUSA INFRASTRUCTURE GRANT42200142200RICHIE ELECTRONICS21-03-2023  
24821ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAImprestਚਾਹ ਪਾਣੀ ਦਾ ਬਿਲregistrar contigency2830702830Finance officer09.03.2023  
24820RELIGIOUS STUDIES DEPARTMENTAs per billas per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ Celebration of Birth Anniversary of Guru Gobind Singh Ji, Seminars/Conferences, Workshops, Exhibitions, Special LecturesAs per billAs per bill1990/-Royal Stationery Mart, Punjabi University, PatialaBill No. 4844, Dt. 20/02/2023  
24819MATHEMATICS DEPARTMENTlaptop HDD 500GBas per billJRF/SRF Contigencyas per bill11789-00as per bill14-12-2022  
24818MATHEMATICS DEPARTMENTlaptop batteryas per billJRF/SRF Contigencyas per bill11989as per bill12-12-2022  
24817MATHEMATICS DEPARTMENTstationeryas per billJRF/SRF Contigencyas per billas per bill1465as per bill17-10-2022  
24816EXAMINATIONweb Hosting servicesweb Hosting services for two yearsRusa Infrastructure Grant For Computer and IT Infrastructureas per bill as per bill 458121.00 after TDS deductionNGBPS LIMITED19-04-2021  
24815HUMAN RESOURCE DEVELOPMENT CENTREHP Desktop Computer 01HP Desktop Computer 01UGC Budget Head Equipmentas per billas per bill78,000/-M/s. Viki Computech Private Limited, SCF-7, Leela Bhawan Market Patiala18-03-2023  
24814HUMAN RESOURCE DEVELOPMENT CENTREAs per billas per billUGC Budget Head Working Expensesas per billas per bill98,380/-M/s. TPS Computer, Patiala17-03-2023  
24813Gurmat Sangeet Chairਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਗੁਰਮਤਿ ਸੰਗੀਤ ਉਤਸਵਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill39903.98/-Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair)As per Bill  
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