ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
26596 | DISTANCE EDUCATION DEPARTMENT | Purchase of Postal Tickets related | as per bill | Postal Charges | as per bill | as per bill | 100000 | Senior Post Master, Patiala | 30-11-2023 | | |
26595 | PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA | 79984 | Books Purchased 2023-24 | Punjab School of Law Department Contingency | As per Bill | As per bill | 79984 | Madan Book House | 15-11-23 | | |
26594 | RTI CELL | Stationery items | Demper, Tages, Markers, Tape Rolls, Pin 24/6, Registers & Crockeries | contigency 2023-24 | 1170+100+220+150+100+100 | ........ | 1840/- | Prof Incharge RTI- Cell | 26.9.23, 29.9.23, 7.10.23, 30.10.23, 9.11.23, 15.11.23 | | |
26593 | TOURISM, HOSPITALITY AND HOTEL MANAGEMENT DEPARTMENT | Copper pipe , wire , gas changing | Ac repair | Contingency for practical | | One | 8319 | Darshan refrigeration | 6/9/2023 | | |
26592 | EXECUTIVE ENGINEER OFFICE | Rerwinding of ceiling fans in different department at pup | as per bill | AM&R Campus | as per bill | as per bill | 66,170/- | M/s Singh electrical Patiala | 1740/xen date 22/06/2023 | | |
26591 | EXECUTIVE ENGINEER OFFICE | w.o. no. 4624/xen date 02/11/2023 | as per bill | AM&R Campus | as per bill | as per bill | 1,47,514/- | M/s Rishu sanitary parts Patiala | 17/11/2023 | | |
26590 | Internal Quality Assurance Cell | As per bill | As per bill | ਰਜਿਸਟਰਾਰ ਦਫ਼ਤਰ ਕੰਟੀਜੈਂਸੀ, ਸਟੇਸ਼ਨਰੀ, ਪਾਣੀ ਦਾ ਟੈਕਸ, ਜਿਲਦਬੰਦੀ, ਸਫਾਈ ਆਦਿ | As per bill | As per bill | 40989 | Reimbursement | As per bill | | |
26589 | EXAMINATION | Tea, Sugar, Biscuit, Milk | Tea, Sugar, Biscuit, Milk | Imptrest bill | 400,45, 20, 30 | 1 kg 500 gm, 8 kg 10pkt, | 600,360,200,8100=9260 | controller examinations | 23/26.10.2023 and 46501/28.11.2023 | | |
26588 | UNIVERSITY MAIN LIBRARY | Journals | Journals | Subscription of periodicals | As per bill | As per bill | 3,626/- | M/s Satish Serial Publications, Delhi | 10-10-23 | | |
26587 | UNIVERSITY MAIN LIBRARY | Journals | | Subscription of periodicals | As per bill | As per bill | 1,005/- | M/s Sangeet Karyalaya, Hathras (U.P.) | 11-10-23 | | |
26586 | PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB | as per bills | as per bill | Contigency | As per bill | As per bill | 1980 | Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo) | As per bill | | |
26585 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Electric Items | as per bill | Other office expenses | as per bill | 1 | 5,546/- | Jaspal Singh Govt. Cont. & Engg. Patiala | 30.11.2023 | | |
26584 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Electric Items | as per bill | Other office expenses | as per bill | 1 | 6,797/- | Jaspal Singh Govt. Cont. & Engg., Patiala | 30.11.2023 | | |
26583 | INCHARGE SANITATION | Waste remover and transportation charges | As per bill | Register contingency | As per bill | As per bill | 37000/- | Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala | 21-11-2023 | | |
26582 | HEALTH CENTRE | 3985.00 | As per bills | Contingency | As per bills | As per bills | 3985.00 | Senior medical officer | 30-11-2023 | | |
26580 | CHEMISTRY DEPARTMENT | SSD 240 GB -SATA | Computer Accessories | Prof. Ashok Kumar Malik ,SERB-Vajra Project | As Per Bill | 01 | 1900 | Swaran Computers Patiala | 28-11-2023 | | |
26579 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | contingency | as per bill | as per bill | 1705 | vinni kalra | 7/11/23 | | |
26578 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | contingency | as per bill | as per bill | 1980 | vinni kalra | 4/11/23 | | |
26577 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | contingency | as per bill | as per bill | 1400 | vinni kalra | 2/11/23 | | |
26576 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | contingency | as per bill | as per bill | 1965 | vinni kalra | 19/10/2023 | | |
26575 | TRANSPORT DEPARTMENT | Repair of vehicle no.PB-11 BA-7161 | Bill No.RBR24A003461 dated 28/11/2023 | ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | as per bill | | 12145.00 | Raj Vehicles Pvt. Ltd. | 28/11/2023 | | |
26574 | CHEMISTRY DEPARTMENT | UPS Battery +Tenda W311 MI | For Research Lab | Prof. Ashok Kumar Malik, SERB-Vajra Project | As Per Bill | 2+1 | 1950/- | Swaran Computers Patiala | 27-11-2023 | | |
26573 | CHEMISTRY DEPARTMENT | Stationery & others Items | For Research Lab | Prof. Ashok Kumar Malik, SERB-Vajra Project | As Per Bill | 32 | 1980/- | Royal stationery Mart, Patiala | 20-11-2023 | | |
26572 | CHEMISTRY DEPARTMENT | Stationery & others Items | For Research Lab | Prof. Ashok Kumar Malik, SERB -Vajra Project | As Per Bill | 76 | 1980/- | Royal stationery Mart, Patiala | 17-11-2023 | | |
26571 | Senior Secondary Model School, Punjabi University, Patiala | ਕਿਤਾਬਾਂ | ਕਿਤਾਬਾਂ | ਲਾਇਬ੍ਰੇਰੀ | ਬਿੱਲ ਅਨੁਸਾਰ | ਬਿੱਲ ਅਨੁਸਾਰ | 9424/- | ਮਾਡਲ ਸਕੂਲ (ਸ਼ਾਤੀ ਦੇਵੀ੍) | 13 ਅਕਤੂਬਰ2023 | | |
26570 | EXAMINATION | As per Bill | As per Bill | “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਸਬੰਧੀ” ਦੀ ਉਪ ਮੱਦ “ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ-ਸਮਾਨ ਸਮੇਤ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ” | As per Bill | As per Bill | 59067/-(3400+23714+22870+4823+4260) | Jogindera Trading Co., Vijay Traders, Raj Trading Company ਅਤੇ PATIALA TRADERS | 06.06.23, 09.06.23, 05.06.23, 05.06.23, 01.06.23 | | |
26569 | VC OFFICE | As per bill | fevi stick, pencils, slip pads, pen drive, highlights etc. | contingency | As per bill | As per bill | 4748 | Deputy Registrar, Vice Chancellor Office, Punjabi University, Patiala | 17-6-2023 to 18-10-2023 | | |
26568 | HEALTH CENTRE | 4000.00(Dr Trideep kaur Payment) | As per bills | Registrar contingency | As per bills | As per bills | 4000.00 | Dr Trideep kaur | 29-11-23 | | |
26567 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | guest house bill | as per | moocs | as per | 1 | 6546 | Director, EMRC | 29-11-2023 | | |
26566 | TRANSPORT DEPARTMENT | Diesel/Petrol bill for mainpool vehicles | Bill No.22659 to 22676 dated 15/11/2023 | ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ | as per bill | 6 bills | 24469.00 | Mehta Service Centre Patiala | 01/11/2023 to 15/11/2023 | | |
26565 | TRANSPORT DEPARTMENT | Diesel/Petrol bill for exam. vehicles | Bill No.22666 to 22669 dated 15/11/2023 | ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | as per bill | 4 bills | 33049.00 | Mehta Service Centre Patiala | 01/11/2023 to 15/11/2023 | | |
26564 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | reimbursement | as per | moocs | as per | 1 | 3700 | Director EMRC | 29-11-2023 | | |
26563 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Postage | as per bill | Other office expenses | as per bill | 1 | 1,450/- | Director, EMRC, Punjabi University, Patiala | 17.11.2023 | | |
26562 | Post Matric Scholarship for SC/ST | stationery | As per Bill | contigency(with Stationery) | As per Bill | As per Bill | 1975 | Pooja Book Depot(Hindu Dharamshala Market)Ghanaur | 14-11-2023 | | |
26561 | EXECUTIVE ENGINEER OFFICE | as per work order | as per work order | ਮਲ ਵਿਵਸਥਾ ਦਾ ਨਿਕਾਸ ਵਿਚੋ ਐਨ ਆਰ ਵਿਵਸਥਾ ਵਿਚੋਂ | as per work order | as per work order | 35,540/- | M/s Darshan electrical works patiala | 3611/xen date 21/09/2023 | | |
26560 | EXECUTIVE ENGINEER OFFICE | as per work order | as per work order | ਮੱਲ ਵਿਵਸਥਾ ਦੇ ਨਿਕਾਸ ਵਿਚੋ ਐਨ ਆਰ ਵਿਵਸਥਾ ਵਿਚੋਂ | as per work order | as per work order | 57,770/- | M/s Darshan electrical works patiala | 3364/xen date 13/09/2023 | | |
26559 | EXECUTIVE ENGINEER OFFICE | Repair & servicing of 500LPH RO system in UCOE at pup | as per bill | AM&R Campus | as per bill | as per bill | 82,560/- | M/s Simar Enterprises Patiala | 4727/xen date 09/11/2023 | | |
26558 | EXECUTIVE ENGINEER OFFICE | repair/Service of 100LPH RO system at G.H & W.B at pup | as per bill | AM&R Campus | as per bill | do | 50,060/- | M/s Simar Enterprises Patiala | 4170/xen date 12/10/2023 | | |
26557 | PHYSICS DEPARTMENT | SAMPLE CHARACTERIZATION | HRTEM, SAED | CONTINGENCY | AS PER BILL | 2 SAMPLES | 5192 | SAVITA, SRF, DEPARTMENT OF PHYSICS | 01-11-2023 | | |
26556 | PHYSICS DEPARTMENT | stationary | Ream legal and A4 , stapler, envelopes, pkt pencils, diary, special register, fevicol, Index files | As per bill | as per bill | as per bill | Rs. 1990 | Savita, SRF, Department of physics | 3/8/23 | | |
26555 | Centre of empowerment of persons with disabillity | stationary, office wall clock | as per bills (two Bills) | Contingency | 2480/- | as per bills | 2480/- | Dr. Kiran, Coordinator, CEPWD | 10-11-23 and 23-11-2023 | | |
26554 | Centre of empowerment of persons with disabillity | Samsung Refrigerator DC , Solo Oven IFB | Samsung Refrigerator DC , Solo Oven IFB | contingency | 21,300/- | 2 piece (01 Refrigerator and -01 oven solo) | 21,300/- | M R ENTERPRISES, #4, Thana Road, Tripuri Town Patiala | 23-11-2023 | | |
26553 | ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALA | Imprest | As per bill | Resitrar contgency | 3855 | As per bill | 3855 | Finance officer | 3.11.23,15.11.23 | | |
26552 | Gurmat Sangeet Chair | ਪ੍ਰੋ. ਤਾਰਾ ਸਿੰਘ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀ | As per Bill | ਗੁਰਮਤਿ ਸੰਗੀਤਾਚਾਰੀਆ ਪ੍ਰੋਫੈਸਰ ਤਾਰਾ ਸਿੰਘ ਵਿਸ਼ੇਸ਼ ਸਿਮ੍ਰਤੀ ਲੈਕਚਰ ਅਤੇ ਇਨਾਮ ਗੁਰਮਤਿ ਸੰਗੀਤ ਪ੍ਰਤਿਯੋਗਤਾ | ਬਿਲਾਂ ਅਨੁਸਾਰ | As per Bill | 16,048.65/- | Adjustment of Advance (Dr. Alankar Singh, Incharge Gurmat Sangeet Chair) | As per Bill | | |
26551 | EXECUTIVE ENGINEER OFFICE | as per bill | as per bill | AM&R Campus | as per bill | as per bill | 11,186/- | M/s Shree bala ji Traders, Patiala | 23/09/2023 | | |
26550 | EXECUTIVE ENGINEER OFFICE | as per bill | as per bill | AM&R Campus | as per bill | as per bill | 38234/- | M/s Shri Ganesh Trading co. patiala | 15/09/2023 | | |
26549 | EXECUTIVE ENGINEER OFFICE | as per bill | as per bill | AM&R Campus | as per bill | as per bill | 5876/- | M/s Shiv Shakti Trading Co. patiala | 28/09/2023 | | |
26548 | EXECUTIVE ENGINEER OFFICE | w.o. no. 4294/xen date 17/10/2023 | do | AM&R Campus | do | do | 458593/- | M/s Rishu sanitary parts Patiala | 08/11/23 | | |
26547 | EXECUTIVE ENGINEER OFFICE | w.o. no. 3369/xen date 13/09/23 | as per work order | ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ | as per work order | as per work order | 98961/- | M/s Bawa Electrical works patiala | 13/09/23 | | |
26546 | EXECUTIVE ENGINEER OFFICE | w.o. no. 3299/xen date 12/09/2023 | as per work order | ਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ | as per work order | as per work order | 25072/- | M/s Bawa Electrical works patiala | 12/09/2023 | | |