ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
22950 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | MAINTENANCE CHARGES, NSDL | QTRLY. BILL (01.04.2022 to 30.06.2022) | REGISTRAR CONTINGENCY | 16143 | 1 | 16143 | NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAI | BILL NO. SAB-Q12223-45487 DT. 30.06.2022 | | |
22949 | TRANSPORT DEPARTMENT | Diesel for University Exam. vehicles | Bill No.21565 to 21594 dated 31/07/2022, 15/08/2022 | ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | as per bill | 6 bills | 72614.00 | Mehta Service Centre, Patiala | 16/07/2022 to 15/08/2022 | | |
22948 | TRANSPORT DEPARTMENT | Diesel for University buses | Bill No.21571 to 21578 dated 31/07/2022 | ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ | as per bill | 6 bills | 95899.00 | Mehta Service Centre, Patiala | 16/07/2022 to 31/07/2022 | | |
22947 | UNIVERSITY PRESS | as per bill | As per bill detail | contingency and sanitation | 40,000.00 | 01 | 40,000.00 | Prof. Incharge Press, Punjabi University, Patiala | 12.08.2022 | | |
22946 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Guest Gouse Room Rent | 5-8-2022 to 07-08-2022 | MOOCs | as per | 1 | 1211.80 | Director EMRC | 17-8-2022 | | |
22945 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Guest House Lunch Bill | as per | Moocs | as per | 1 | 1342 | Director EMRC | 17-8-2022 | | |
22944 | INCHARGE SANITATION | Diesel | For Tempo and tractor | Sanitation-1 | 86.24/- | 200 letter | 17248/- | Mehta service centre | 03-08-2022 | | |
22943 | IAS AND ALLIED SERVICERS TRAINING CENTRE | Expenditure | Tea.. Sugar.. Milk | Hospitality fund | As per bill | As per bill | 1725/- | Cash paid | July 2022 | | |
22942 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | D link wire or purchase | As Per Bill | registrar contigency | 1800 | 1 | 1800 | Tech Cloud | 16.08.2022 | | |
22941 | HEALTH CENTRE | 8564 | As per bill | Medical kits | As per bill | As per bill | 8564 | Konica Scientific House | 09-08-2022 | | |
22940 | CHEMISTRY DEPARTMENT | Chemicals | Sigma Aldrich | Dr. Bhavna Vyas R.A. Contingency | As Per Bill | 02 | 14166/- | S & G Lab Supplies Chandigarh | 30-06-2022 | | |
22939 | CHEMISTRY DEPARTMENT | Stationery | Rim Paper, File covers, markers, Register, Cutter | Dr. Bhavna Vyas R.A. Contingency | As Per Bill | 29 Items | 1410/- | Dr. Bhawna Vyas | 03-03-2022 | | |
22938 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Gift Item Bill | as per | Moocs No. 6 | as per | 2 | 1300 | Director EMRC | 17-8-2022 | | |
22937 | PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA | Internet uses charges | Internet | Internet suvidha | As per bill | As paper bill | 10120 | Quardant India Ltd | 27.3.2022 to 28.6.2022 | | |
22936 | Research Centre for Punjabi Language Technology | WEB Space | windows based VPS | Contingencies | as per bill | as per bill | 16500 | Pugmarks Intercloud LLP, Mohali | 8-06-2022 | | |
22935 | EXECUTIVE ENGINEER OFFICE | same as Bill | same as Bill | ਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋ | same as Bill | Same as bill | 4250/ | M/s J.K Batteries 16, Gali no 3, Hira Bagh, Rajpura Road, Patiala | 2312, 01.08.22 | | |
22934 | EXECUTIVE ENGINEER OFFICE | same as order | do | AM&R Campus | do | do | do | Sanjeev enterprises, SCF 493, IInd floor, motor market, manimajra, chandigarh | do | | |
22933 | EXECUTIVE ENGINEER OFFICE | As Per Supply order no 4085/Xen dt 04.02.2022 and Bill no 886 dt 31.05.2022 | do | AM&R Campus | do | do | 23946/- | shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala | 886, 31.05.2022 | | |
22932 | EXECUTIVE ENGINEER OFFICE | As Per Supply order no 714/Xen dt 11.05.2022 and Bill no 885 dt 31.05.2022 | do | AM&R Campus | do | do | 11502/- | shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala | same as supply order | | |
22931 | EXECUTIVE ENGINEER OFFICE | as per supply order no 873/Xen dt 16.05.22 and bill no 37 dt 31.05.22 | do | AM&R residence | do | do | 10886/- | Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala | same as supply order | | |
22930 | EXECUTIVE ENGINEER OFFICE | Monthly Rent of Main Exchange | do | EPABX | 18000/PRI | 2No | same as order | Quadrant Televentures | 1.7.22 to 1.08.2022 | | |
22929 | NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA | ਬਿਜਲੀ ਬਿਲ | ਬਿਜਲੀ ਬਿਲ | ਕੈਟੀਜੈਂਸੀ | ਬਿਲ ਅਨੁਸਾਰ | ਦੋ ਮਹੀਨੇ | 5560/- | ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ। | ਮਿਤੀ 15-06-2022 ਤੋਂ 09-08-2022 | | |
22928 | INCHARGE SANITATION | Tempo repair | As per bill | Sanitation-1 | As per bill | As per bill | 7375/- | KALGIDHAR AUTOMOBILES | 06-07-2022 | | |
22927 | PUBLIC ADMINISTRATION DEPARTMENT | As per Bill | As per Bill | Grant for Faculty Development Programme from Rajiv Gandhi National Institute of Youth Dev. | As per Bill | As per Bill | 65745.61 | Dr.Rajbans Singh Gill, Head, Dept. of Public Administration, PUP | 17-3-2022 | | |
22926 | DIRECTOR SPORTS | ਬਾਏ ਏਅਰ ਸਫਰ | - | ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀ | as per bill | as per bill | 14689-00 | AMAN SAINI | as per bill | | |
22925 | PHYSIOTHERAPY DEPARTMENT | Insurance | Insurance | mobilevan Diesel/Petrol Insurance, Road Tax Service Repair | 26300 | As for Bill | 26300-00 | Dr.N.K Multani Head Physiotherpy | 16-8-2022 | | |
22924 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | INSURANCE OF CASH IN TRANSIT AND CHEST | AS PER BILL | REGISTRAR OFFICE CONTINGENCY | 8614 | 1 | 8614 | THE NEW INDIA ASSURANCE COMPANY LTD | 16-08-2022 | | |
22923 | SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA | News Papers | News Papers | library (Books and journals) | As per Bills | As per bills | Rs. 2316/- | Mrs Ajit Kaur House No. 113 Shekhpur | July, 2022 | | |
22922 | HEALTH CENTRE | 8564 | As per bill | Purchase of medical kits | As per bill | As per bill | 8564 | Konica Scientific House | 09-08_2022 | | |
22921 | EXECUTIVE ENGINEER OFFICE | Bill received on 08.08.2022. As per supply order no 882/Xen dt 16.05.2022 and bill no 69 dt 05.08.22 | do | ਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚ | do | do | 54730/- | M/s zimidara agro & allied industries (Regd). vill Baran sirhind road, Patiala | bill received on 08.08.22 against bill no 69 dt 05.08.22 | | |
22920 | EXECUTIVE ENGINEER OFFICE | Bill received on 08.08.2022. As per supply order no 975/Xen dt 19.05.2022 and bill no 68 dt 05.08.22 | do | ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੁਸਾ ਗ੍ਰਰਾਟ ਵਿਚੋ | do | do | 56672/- | M/s zimidara agro & allied industries (Regd). vill Baran sirhind road, Patiala | bill received on 08.08.22 against bill no 68 dt 05.08.22 | | |
22919 | DEAN COLLEGES | Tea, Sugar, Milk, Coffee, etc | As per bills | Dean, College Development Council Contingency | As per bills | As per bills | 3541/- | Dean, College Development Council | As per bills | | |
22918 | Centre of empowerment of persons with disabillity | Tea and Lunch | Tea and Lunch | organization of workshop/sensitization/programmes/seminar | 29986.19/- | As per bill No. 489 dt 28-4-2022 | 29986.19/- | Dr. Kiran Kumari Coordinator | 28-4-2022 | | |
22917 | Centre of empowerment of persons with disabillity | Mementos,Banners, certificate | As per Bill | organization of workshop/sensitization/programmes/seminar | 6050+1680+1500 | as per bill ( bill No's 675, 1719 and 153) | 9230/- | Dr. Kiran Kumari Coordinator | 24,25-2022 | | |
22916 | EXECUTIVE ENGINEER OFFICE | As Per Supply order no 942/Xen dt 29.06.2022 and Bill no 79 dt 29.07.2022 | do | AM&R Campus | do | do | 15231 | M/s shiv Shakti trading Co. Backside 2 No. Division Patiala | Bill no 79 dt 29.07.22 | | |
22915 | EXECUTIVE ENGINEER OFFICE | As per supply order no 756/Xen dt 12.05.22 and Bill no 892 dtd 04.07.2022 | do | AM&R Hostels | do | do | 13932/- | M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patiala | do | | |
22914 | EXECUTIVE ENGINEER OFFICE | as per supply order no 3831/xen dt 17.01.22 bill no 49 dt 22.06.22 | DO | AM&R residence | DO | DO | 17500/- | M/s shiv Shakti trading Co. Backside 2 No. Division Patiala | DO | | |
22913 | EXECUTIVE ENGINEER OFFICE | ਡੀਜਲ ਦੀ ਖਰੀਦ | as per work | ਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ | as per work | as per work | 25872/- | Mehta service centre, Rajpura Road, Opp Punjabi University Patiala | 21586 dtd 02.08.22 | | |
22912 | PHYSICS DEPARTMENT | CONFERENCE+REPAIR | AS PER BILL | DST INSPIRE CONTINGENCY(VISHAL VERMA) | AS PER BILL | AS PER BILL | 7000/- | VISHAL VERMA PHYSICS DEPT.PUNJABI UNI. PATIALA | AS PER BILL | | |
22911 | PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA | Library Racks | Library Racks for Books | Punjab School of Law Department Contingency | 4425 | 03 | 13275 | Espun Industries, Focal Point Patiala | 09/08/22 | | |
22910 | PHYSICS DEPARTMENT | CONFERENCE | AS PER BILL | DST INSPIRE CONTINGENCY(VISHAL VERMA) | AS PER BILL | AS PER BILL | 10,500/- | VISHAL VERMA PHYSICS DEPP.PUNJABI UNI. PATIALA | 18/07/2022 | | |
22909 | PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA | Newspaper and Journal | Newspapers | Punjab School of Law Department Contingency | As per Bill | 9456 to 9458 Total (1) bill | Rs - 5217/- | Smt. Ajit Kaur Agent Newspaper Patiala | 05/08/22 | | |
22908 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | LCMS+Stationery+general items | As per bill | Contingency | 1180,240,40,10,80,20,30,20,40,30,49,96,10,95,130 | 5,5,3,6,1,2,5,4,4,2,1,1,1,1,1 | 8230 | Sophisticated Analytical Instrumentation Facility+ Royal stationery mart+ Singla provision and general store | 25/03/2022, 17/06/2022, 17/06/2022 | | |
22907 | Research Centre for Punjabi Language Technology | T.A. Bill | Travel etc. charges of Project Coordinator for project meetings at Hyderabad | Project "OCR's and Applications in Indian Languages" Budget Head "Travel and Training" | as per bill | as per bill | 44818 | Dr. G.S. Lehal, Director, RCTDPLC | as per bill | | |
22906 | BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO | medicines | as per bill | 116/2 medinices/equitments/ | 1676 | as per required | 1676 | G.G.S pharma | 08.08.2022 | | |
22905 | HEALTH CENTRE | 10130/Insurance 2031van | As per bill | Ambulance Van Expenses | As per bill | As per bill | 10130 | The Oriental Insurance Com.Ltd | 10-08-2022 | | |
22904 | Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patiala | GF/A Micro Filter Sheet | Micro Filter 203x254 (GF/A) (100 sheets) | Consumable | 29137 | 1 | 29137 | Puja Science House | 12/07/2022 | | |
22903 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | chemicals | silica gel 60-120 mesh lona 5696 + gst + round off | consumables | 464 + 83.52 + 0.48 | 1 | 548 | puja science house | 9/8/2022 | | |
22902 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | chemicals | 3(cholromethyl)benzoic acid + igst + round off | consumables | 7133.68 + 1284.06 + 0.26 | 1 | 8418 | s & g lab supplies | 3/8/2022 | | |
22901 | UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABO | various items from imprest | as per bill | contingency Imprest | as per bill | as per various bills | 4729 | Head | various dates | | |