Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
22672SECURITY OFFICEAs per billAs per billHoliday home Andhreta ContigencyAs per billAs per bill3351Security officer, Punjabi University Patiala14-06-2022  
22671PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTbalance and interestas per billUGC-DRS-II (SAP-II)as per bill112014UGC, New Delhi6/07/2022  
22670PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTbalance and interestas per billUGC-DRS-II (SAP-II)as per bill124028UGC, New Delhi6/07/2022  
22669PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTbalance and interestas per billUGC-DRS-II (SAP-II)as per bill1114132UGC, New Delhi6/07/2022  
22668HEALTH CENTRE6786/biomedical wasreas per the bill Registrar contingencyAs per the authorized dealerAs per the bill6786medicare pvt.ltd30/04/2022  
22667REGISTRAR OFFICETea, Milk, Sugar, Biscuits, Green Tea, Vim Bar etc. for Registrar Office (For meetings held in Registrar Office)As Per BillDiscretionary FundAs Per BillAs per required5751.00 (Five Thousand Seven Hundred Fifty One Only) Superintendent, Registrar Office06.06.22, 28.06.22 & 04.07.2022  
22666UNIVERSITY COMPUTER CENTREBandwidthAs per billInternet facility in Punjabi University Campus As per Bill1 Gbps196176M/s BSNL As per bill  
22665INCHARGE SANITATIONSweeper materialAs per billSanitation-1As per billAs per bill48675/-Raheja traders Arya Samaja chowk patiala 30-06-2022  
22664VC OFFICEAs per billMilk, sugar, tea, coffee, sugar cube etc. DiscretionaryAs per billAs per bill7612Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala8-6-2022 to 30-6-2022  
22663PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULਮੈਗਜ਼ੀਨ ਬੁੱਕ10ਲਾਇਬ੍ਰੇਰੀ ਕਿਤਾਬਾਂ ਅਤੇ ਮੈਗਜ਼ੀਨ4425104425Amrik Singh news agency28.02.2022  
22662ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 04597As per billContingency Grant3,976/-As per bill3,976/-Harpreet Kaur30-06-2022  
22661ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 4650As per billContingency Grant1180/-As per bill1180/-Harpreet Kaur24-05-2022  
22660HEALTH CENTRE1294/dieselas per the bill AmbulanceAs per the authorized dealerAs per the bill1294Mehta service station2/7/2022  
22659HEALTH CENTRE1380/dieselas per the bill AmbulanceAs per the authorized dealerAs per the bill1380Mehta service station2/7/2022  
22658PHYSICAL EDUCATION DEPARTMENTRicoh Toner MP 250ISRicoh Toner MP 250ISContingencyas per Bill011600/-Bharat Trading Co., Behind Malwa Cinema, Chotti Baradari, Patiala04-07-2022  
22657PUBLICATION BUREAUOil, Pollution certificateਬਿਲ ਅਨੁਸਾਰਮੋਬਾਇਲ ਵੈਨ ਦੇ ਫੁਟਕਲ ਖਰਚੇਬਿਲ ਅਨੁਸਾਰ2540-00ਚੈਕ ਅਨੂਸਾਰ20-7-2021  
22656TRANSPORT DEPARTMENTImprest recoupUniversity Transport Mainpool vehicle's Toll Tax, Pollution, Grease bill etc.ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇas per bill 19408.00Security-cum-transport officerMarch, April, May-2022  
22655EXECUTIVE ENGINEER OFFICEAs per supply order no 2545/Xen-2 dt 19.10.2021 and bill no 899 dt 04.02.2022doਗਰਾਉਂਡਾ ਦੀ ਮੈਨਟੀਨੈੰਸ ਅਤੇ ਫਲਡ ਲਾਈਟਾ ਦੀ ਰਿਪੇਅਰ ਅਤੇ ਲਾਅਨ ਮੋਵਰ ਘਾਹ ਕੱਟਣ ਦੀ ਮਸ਼ੀਨ ਵਿੱਚੋdodo10492/-Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patiala04.02.22  
22654EXECUTIVE ENGINEER OFFICEAs per supply order no 1371/Xen dt 07.06.2022 and bill no 501 dt 24.06.2022doਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚdodo49135/-Amrit Enterprises, Gali No.1, Rishi Colony, Hira Bagh, Patiala24.06.2022  
22653EXECUTIVE ENGINEER OFFICEAs per supply order no 1234/Xen dt 01.06.2022 and bill no 48 dt 22.06.2022doਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚdodo45760/-Shiv Shakti Trading Co. 28, Raghubir Nagar, Patiala22.06.2022  
22652EXECUTIVE ENGINEER OFFICEAs per supply order no 861/Xen dt 16.05.2022 and bill no 5663 dt 16.06.2022doਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚdodo55710/-Kesar Singh Varinder pal Singh, Purani Anaj Mandi, Nabha Gate, Patiala16.06.2022  
22651EXECUTIVE ENGINEER OFFICEAs per supply order no 534/xen dt 30.04.2022 and Bill no 596 dt 15.06.2022doਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚdodo35850/-Durga Enterprises C-91-93, Focal Point Patiala15.06.2022  
22650PHYSICS DEPARTMENTREPAIRROdeptt. contingencyAS PER BILLAS PER BILL1890/-D S TRADING CO. PATIALA26/5/22  
22649BIOTECHNOLOGY DEPARTMENTAs Per BillAs Per BillL.P.G.1012.50/-033037.50/-Head Daparatment Of Biotechnology Punjabi University PatialaInvoice no.5-102320372790 Date29/06/2022 ,Invoice no.5-102320374651 Date29/06/2022Invoice no,.5-102320375928 Date29/06/2022  
22648ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAS PER BILLAS PER BILLFo sahib di esha anusar kharchan jog rashiAS PER BILLAS PER BILL3360FINANCE OFFICER01.05.2022to31.05.2022  
22647RELIGIOUS STUDIES DEPARTMENTAs per billas per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂAs per billAs per bill1920/-Bala Ji Electrical Works, Near Apolo Public School, ph-1, PatialaBill No. 844, Dt. 23/04/2022  
22646RELIGIOUS STUDIES DEPARTMENTAs per billas per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂAs per billAs per bill1690/-Dashmesh Computer Service, PatialaBill No. 617, Dt. 28/06/2022  
22645RELIGIOUS STUDIES DEPARTMENTAs per billas per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂAs per billAs per bill1990/-Bala Ji Electrical Works, Near Apolo Public School, ph-1, PatialaBill NO. 820, dt. 11/05/2022  
22644Yadvindra College of Engineering & Technology, Talwandi SaboFlex for admissionsFlex 5x4 sq. ft.98/4 contingency 4.75/ sq.ft. + (18% GST) 17819954 SONI FLEX PRINTERS08-06-2022  
22643PHYSIOTHERAPY DEPARTMENTRepairas per billMOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.5574as per bill5574N.K. AUTOMOBILES PATIALA28/5/2022  
22642NSS DEPARTMENTਰਿਫਰੈਸ਼ਮੈਂਟ , ਲੱਸੀ,ਬੈਨਰAs per billਫੁਟਕਲ ਖਰਚੇ1413As per bill1413/-ਪ੍ਰੋ.ਮਮਤਾ ਸਰਮਾ ਕੋਆਰਡੀਨੇਟਰ. Sukhija Printing prees 8-9 Kahlon Complex, Opp. Pup .19-20-06-2022  
22641LEGAL BRANCHCounsel Fee BillCWP No 5387 of 2022Legal Expenses 15000/115000/- (15000-10% income tax+ 13500/-Advocate Harchand Singh30.06.2022  
22640TRANSPORT DEPARTMENTService/Repair (Engine, block) of Bus No.PB-11 AH-8360Bill No.IMLAAT2223001079 dated 17/06/2022ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇas per bill 52999.00Libra Automobiles Ltd. Patiala17/06/2022  
22639EDUCATIONAL MULTIMEDIA RESEARCH CENTREWD Hard disk2TBMOOCs5200/-526,000/-JEEWAN KALA STUDIO24-06-2022  
22638ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 102As per billContingency Grant1,770/-As per bill1,770/-ANA BIOENERGY04.06.2022   
22637ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 137As per billContingency Grant1,770/-As per bill1,770/-ANA BIOENERGY21.06.2022   
22636ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 121As per billContingency Grant1,770/-As per bill1,770ANA BIOENERGY16-06-2022  
22635ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 134As per billContingency Grant1,770/-As per bill1,770ANA BIOENERGY20-06-2022  
22634ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill. No. 5234As per billChemical Grant53,386/-As per bill53,386/-Puja Science House27-06-2022  
22633HEALTH CENTRE3964/imprestas per the bill ContingencyAs per the authorized dealeras per the bill3964Smo29/06/2022  
22632DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDAਇਮਪਰੈਸਟ ਬਿੱਲ As per bill detailਕੰਟੀਜੈਂਸੀ 55/23785/-As per bill detail3785/-ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ ਬਠਿੰਡਾ28.06.2022  
22631Research Centre for Punjabi Language TechnologyLED MonitorHP 24 Inch Display monitor"ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾਂ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ.."as per billas per bill19990G.H. Computer Networks, Pta.24-06-2022  
22630TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdiesel & petrol desiel & petrol for vehicles 126/29.2 CONTIGENCYAS PER BILLAS PER BILL71074 rupeespartap petro28 june 2022  
22629TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdiesel & petrol desiel & petrol for vehicles 126/29.2 CONTIGENCYAS PER BILLAS PER BILL12793 rupeesGURU KANSHI PETRO SUPPLY CO. TALWANDI SABO (BTI)28 june 2022  
22628MECHANICAL ENGINEERING DEPARTMENT DEPARTMENTCane Chair repair,Suger cubes,Tea bags,biscute,Dry milk,Dell mouse , mouse pad,sanddisk pen drive, hdmi cable,AS PER BILLCONTEGENCY600,464,498,498,485,495,480,480As per Bills4000MECHANICAL ENGG DEPARTMENT31/03/22 to 07/06/22  
22627TRANSPORT DEPARTMENTService of Exam. vehicle no. PB-11 AK-4361Bill No.IMLAAT2223001091 dated 18/06/2022ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill 4797.00Libra Automobiles Ltd. Patiala18/06/2022  
22626TRANSPORT DEPARTMENTDiesel for University busesBill No.IMLAAT2223001090 dated 18/06/2022ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇas per bill 10149.00Libra Automobiles Ltd. Patiala18/06/2022  
22625EXECUTIVE ENGINEER OFFICEWork order no. 1384/xen date 07-06-2022as per billਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚas per billas per bill67,07,506/-York Builders Pvt.ltd. Zirakpur15-06-2022  
22624EXECUTIVE ENGINEER OFFICEas per supply order no 990/xen-2 date 20-05-2022 and bill no. 35, date 27-05-2022doAM&R residencedodo5379/-M/s Rishu sanitary parts Patialabill no. 35 date 27-05-2022  
22623EXECUTIVE ENGINEER OFFICEas per supply order no. 4630/-xen-2 date 30-03-2022 and bill no. 582, date 27-05-2022`doAM&R residencedodo11608/-M/s Aman Sanitary store Patialabill no. 582, date 27-5-2022  
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