ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
28735 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | Workstation Intel Core I9 | as per bill | Non-Recurring | as per bill | 1 | 2,96,800 | DMS ENTERPRISES | 13/03/2024 | | |
28734 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | Software | Cresset's Drug Design Software Flare V8 | Non-Recurring | as per bill | 1 | 4,37,950 | Neotel System & Services | 18/03/2024 | | |
28733 | TRANSPORT DEPARTMENT | DEF 10 buckets for new Bus No.T0124GA0054A & T0124GA0055A | No.IKGAPA2324002158 & 2159 28/02/2024 | ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ | as per bill | 2 bills | 12256.00 | Kalgidhar Automobiles, Patiala | 28/02/2024 | | |
28732 | TRANSPORT DEPARTMENT | Service for vehicle no. PB-11 AQ-3725 | Bill No.R/BR/23007247 dated 06/02/2024 | ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ | as per bill | | 8063.00 | Hira Automobiles Ltd. | 06/02/2024 | | |
28731 | SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALA | Indian management journal | Indian management journal | lesson written and correction Answer sheet | as per bills | 100 Copies | 22996+532=22996/- | M/s western Printers | 6.03..2024 | | |
28730 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 4412 | Arihant computer centre | 26,28,,29.02.2024 | | |
28729 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 7275 | Arihant computer centre | 11,13,20,22.02.2024 | | |
28728 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 7480 | Arihant computer centre | 01,06.07,08.2.2024 | | |
28727 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 3316 | Arihant computer centre | 17,18.02.2024 | | |
28726 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 1368 | Arihant computer centre | 15.01.2024 | | |
28725 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 3550 | SUNNY BOOK CENTER | 28.2.2024,29.2024 | | |
28724 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 1870 | SUNNY BOOK CENTER | 25.2.2024 | | |
28723 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 5380 | SUNNY BOOK CENTER | 17.01.24,1920.2024 | | |
28722 | University College Miranpur | As par bill | As par bill | university college miranpur | As par bill | As par bill | 7725 | SUNNY BOOK CENTER | 15.01.24,16,17,2024 | | |
28721 | PUNJABI COMUTER HELP CENTRE | renew website domain name | Website Domain name | ਕੰਟੀਜੈਂਸੀ | 1415 | 1 | 1415 | Dr. C P Kamboj for Advance | 18/03/2024 | | |
28720 | Centre of empowerment of persons with disabillity | vinil printing lemination frame welding | as per bills | Construction of the Building for this centre | 1912/- | 3 | 1912/- | Dr. Kiran, Coordinator, CEPWD | 4-2-2024 | | |
28719 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Sign Language Payment | as per bill | MOOCs | as per bill | 1 | 3,000/- | Ravinder Kaur | 18.03.2024 | | |
28718 | DEAN COLLEGES | Tea, Sugar,Milk,Coffee, etc | As per Bills | Dean, college Development Council Contingency | As Per Bills | As Per Bills | 3775/- | Dean, college Development council | As Per Bills | | |
28717 | DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA | ਬਿਲ ਅਨੁਸਾਰ | ਅਗੇਤੀ ਰਾਸ਼ੀ ਦੇ ਮਿਲਾਨ ਸਬੰਧੀ | ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ | 20,000/- | ਬਿਲ ਅਨੁਸਾਰ | 20,000/- | ਅਗੇਤੀ ਰਾਸ਼ੀ ਮਿਲਾਨ: ਡਾ. ਰਕਸ਼ਿੰਦਰ ਕੌਰ, ਮੁਖੀ ਐਜੂਕੇਸ਼ਨ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ ਰੀਜਨਲ ਸੈਂਟਰ, ਬਠਿੰਡਾ। | ਬਿਲ ਅਨੁਸਾਰ | | |
28716 | Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathinda | 140000 | guest faculty salary | guest faculty salary | 140000 | 4 person | 140000 | head | 15-3-2024 | | |
28715 | HOSTEL AMBEDKAR | As per Bill | News Paper | Contingency | As per Bill | As per Bill | 7548 | Smt. Amarjit Kaur (Agent Newspaper Patiala | 25-02-2024 | | |
28714 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per bill | As per bill | Contingency | As per bill | As per bill | 1982 | Mahaveer Scientific Corporation | 14/3/2024 | | |
28713 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per bill | As per bill | Contingency | As per bill | As per bill | 1947 | Mahaveer Scientific Corporation | 9/3/2024 | | |
28712 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per bill | As per bill | Contingency | As per bill | As per bill | 1805 | Mahaveer Scientific Corporation | 8/3/2024 | | |
28711 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per bill | As per bill | Contingency | As per bill | As per bill | 1935 | Mahaveer Scientific Corporation | 4/3/2024 | | |
28710 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per bill | As per bill | Contingency | As per bill | As per bill | 1994 | Mahaveer Scientific Corporation | 2/3/2024 | | |
28709 | HUMAN RESOURCE DEVELOPMENT CENTRE | Imprest | Imprest | working Expenses | 4780 | one | 4780 | Director Malaviya Mission Teacher Training Centre | 15-03-2024 | | |
28708 | BOTANY DEPARTMENT | as per bill | as per bill | Celebration Of National Science Day 2024 Punjab | as per bill | as per bill | 10,384/- | M/s Unique Industries | 01/03/2024 | | |
28707 | BOTANY DEPARTMENT | as per bill | as per bill | Celebration Of National Science Day 2024 Punjab | as per bill | as per bill | 1950/- | Dr.Manish Kapoor Prof.&Head Botany | 01/03/2024 | | |
28706 | HEALTH CENTRE | 1967.00 | As per bills | Registrar contingency | As per bills | As per bills | 1967.00 | Rainbow environments Pvt. Ltd | 1-3-24 | | |
28705 | Research Centre for Punjabi Language Technology | As per Bill | as per bill | Project "OCR's and Applications in Indian Languages" Budget Head "Travel and Traning" | 5900 | as per bill | 5900 | Dalvinder Kaur | as per bill | | |
28704 | Five Year Integrated Program - Performing and Visual Arts | Photocopy | photocopy 1130 | Contingency | one rs page | 1130 copy | 1130-00 | Coordinator FYIPPVA | 11.3.2024 | | |
28703 | EXECUTIVE ENGINEER OFFICE | as per bill | as per bill | AM&R Campus | as per bill | as per bill | 95161/- | M/s Rishu sanitary parts Patiala | 4309/xen date 16/10/2024 | | |
28702 | DEPARTMENT OF EDUCATION , PUNJABI UNIVERSITY REGIONAL CENTRE, BATHINDA | as per bill | adjustment | ਅਮਲਗਾਮੇਟਿਡ ਫੰਡ | as per bill | as per bill | 20 | Head Department of Education, Punjabi University Regional Centre, Bathinda | as per bill | | |
28701 | EXAMINATION | Tea, Sugar, Biscuit, Milk | Tea, Sugar, Biscuit, Milk | Imptrest bill | 400, 40,20, 30 | 1 kg 5 kg 05 pkt, 160pkt | 5525/- | Controller Examinations | As per Bill | | |
28700 | HEALTH CENTRE | 13227.00 | As per bill | Purchase of medicine | As per bill | As per bill | 13227.00 | Kesho ram and sons | 6-3-24 | | |
28699 | HEALTH CENTRE | 9800.00 | As per bill | Purchase of medicine | As per bill | As per bill | 9800.00 | Ram lal and co. | 6-3-24 | | |
28698 | HEALTH CENTRE | 1500.00 | As per bill | Purchase of medicine | As per bill | As per bill | 1500.00 | Shree Ganesh Pharmaceuticals | 7-3-24 | | |
28697 | HEALTH CENTRE | 5280.00 | As per bill | Purchase of medicine | As per bill | As per bill | 5280.00 | Kesho ram and sons | 6-3-24 | | |
28696 | HEALTH CENTRE | 3800.00 | As per bill | Purchase of medicine | As per bill | As per bill | ,3800.00 | Skylab medical agencies | 7-3-24 | | |
28695 | INCHARGE SANITATION | Road tax of tempo Tata Ace | As per bill | Sanitation-1 | As per bill | As per bill | 8000/- | Devki Devi incharge campus upKeep | 13-03-2024 | | |
28694 | INCHARGE SANITATION | Tractor service | As per bill | Sanitation-1 | As per bill | As per bill | 8060/- | Sharma Enterprises, Swaraj Tractor and combine showroom number 10, opposite Chaura mor, Rajpura road, patiala-147001. | 12-03-2024 | | |
28693 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill. No. BI/23-24/00238, BI/23-24/00311 | as per bill | DST PROJECT Consumable Grant | 16,407/- | as per bill | 16,407/- | Infinity Bioscience, SAS NAGAR | 30.09.2023, 20.11.2023 | | |
28692 | EXAMINATION | ਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ (145) | ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲ | ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ | 1,28.771/- | 145 | 1,28.771/- | Sh. Dinesh Jain Author of Vallabh Dass Jain and Co. | As per Bill | | |
28691 | EXAMINATION | ਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ | ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲ | ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ | 2290/- | 145 | 2290/- | Manager State Bank of India (text for Medal) | As per Bill | | |
28690 | Dean, Five Year Integrated Programmee | Food | | Honorarium/TA/DA etc | 3479 | 1 | 3479 | Incharge, Guest House | 28-29/02/2024 | | |
28689 | EXAMINATION | ਗੋਲਡ ਐਂਡ ਸਿਲਰ ਮੈਡਲ (145) | ਗੋਲਡਨ ਸਿਲਵਰ ਮੈਡਲ | ਯੂਨੀਵਰਸਿਟੀ ਮੈਡਲ | 1,00,000/- | 145 | 1,00,000/- | Dr. Vishal Goyal (Adjustment) | As per Bill | | |
28688 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Final Cut Software | as per | Other office | as per | 1 | 149600 | AAA Media Technologies, New Delhi | 6-3-2024 | | |
28687 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Final Cut Software | as per | Other office | as per | 1 | 149600 | AAA Media Technologies, New Delhi | 6-3-2024 | | |
28686 | EXECUTIVE ENGINEER OFFICE | as per bill | as per bill | AM&R campus | As per Bill | as per bill | 71,601/- | M/s RAkesh Singla Engineers & Contractors Patiala | 30/01/2024 | | |