ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
25291 | HEALTH CENTRE | 2701.00(diesel for 2031) | As per bills | Ambulance van expense | As per bills | As per bills | 2701.00 | Mehta service center | 31-05-2023 | | |
25290 | DEAN ACADEMIC AFFAIRS | ਸਨਮਾਨ ਪੱਤਰ ਦੀ ਖਰੀਦ | As per bill | ਵੱਖ-ਵੱਖ ਬਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲ | As per bill | As per bill | 1600/- | Dr. Ashok Kumar Tiwary | 28.04.2023 | | |
25289 | TRANSPORT DEPARTMENT | Service for vehicle no. PB-11 AQ-5361 | Bill No.6/BR/23001323 dated 29/05/2023 | ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ | as per bill | | 8684.00 | Hira Automobiles Ltd. | 29/05/2023 | | |
25288 | RELIGIOUS STUDIES DEPARTMENT | As per bill | as per bill | ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ | As per bill | As per bill | 1200/- | Dashmesh Computer Service, Patiala | Bill No. 467, Dt. 12/05/2023 | | |
25287 | RELIGIOUS STUDIES DEPARTMENT | As per bill | as per bill | ਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂ | As per bill | As per bill | 1320/- | Dashmesh Computer Service, Patiala | Bill No. 466, Dt. 12/05/2023 | | |
25286 | Yadvindra College of Engineering & Technology, Talwandi Sabo | ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ | ਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲ | Discretionary 98/5 | AS PER BILL | TWO BILLS NO. SPL-1 AND 4183 | 1680 | HEAD YDOE TALWANDI SABO | 03-03-2023 ਅਤੇ 29-03-2023 | | |
25285 | PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALA | Advocates Bill | Advocates Bill | Student Activities and extension lectures including programs and court visit etc | 2000/- | 12 | 24000/- | Advocate's | 02-06-2023 | | |
25284 | Museum and Art Gallary, Punjabi University Patiala | as per bill | as per bill | contigency | as per bill | as per bill | 1220+773=1993 | Dr.Kavita Singh,Incharge Museum And Art Gallery | 24.05.23/ 18.05.23 | | |
25283 | Vehicle Pass Cell | AS PER BILL NO. 34 DATED 22.05.2023 | CHART PAPER | IMPREST | AS PER BILL NO. 34 DATED 22.05.2023 | AS PER BILL NO. 34 DATED 22.05.2023 | 896 | AS PER BILL NO. 34 DATED 22.05.2023 | 22.05.2023 | | |
25282 | Vehicle Pass Cell | AS PER BILL NO. 33 DATED 19.05.2023 | CHART PAPER | IMPREST | AS PER BILL NO. 33 DATED 19.05.2023 | AS PER BILL NO. 33 DATED 19.05.2023 | 896 | AS PER BILL NO. 33 DATED 19.05.2023 | 19.05.2023 | | |
25281 | BOTANY DEPARTMENT | glassware | as per bill | Non-UGC,Dr, Geetika Sirhindi,Botany, | as per bill | as per bill | 53945/- | Puja Science House,Patiala | 01.06.2023 | | |
25280 | ADMISSION CELL | whatsapp Buisness, Bulk Whatsapp Pack, Bulk SMS Pack, DLT Registration Charges | Adjustment of Advance of Rs. 93220/- | Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche Aad | As Per Bill | As Per Bill | 93220/- | Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell | 15-05-2023 | | |
25279 | LEGAL BRANCH | Counsel fee Bill | Legal expenses | Counsel fee bill | 15000/- | 7 | 94500/-(10%tax deduction) 1,05,000-10500/-= 94500/- | Adv. Harchand Singh Baath | 15.11.2021 | | |
25278 | PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB | ਇੰਟਰਨੈੱਟ ਦਾ ਬਿਲ | as per bill | muramat bijali and telephone | As per bill | As per bill | 4242 | Net Plus Broadband Service Pvt. Ltd., Bathinda | 15-04-2023 | | |
25277 | PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB | ਦਫ਼ਤਰ ਵਿੱਚ ਖਰਚੇ ਦੇ ਬਿਲਾਂ | ਬਿਲਾਂ ਮੁਤਾਬਿਕ | ਕੰਟੀਜੈਂਸੀ ਆਦਿ | ਬਿਲਾਂ ਮੁਤਾਬਿਕ | ਬਿਲਾਂ ਮੁਤਾਬਿਕ | 1964 | Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo) | As per bill | | |
25276 | Dr. Raminder Kaur, Physics Department (Project) | As per bill | As per bill | Contingency | As per bill | | 1180/- | GNDU, Amritsar, Emerging life sciences | 26-05-2023 | | |
25275 | Dr. Raminder Kaur, Physics Department (Project) | As per bill | As per bill | Contingency | As per bill | | 1180/- | GNDU, Amritsar, Emerging life sciences | 26-05-2023 | | |
25274 | Dr. Raminder Kaur, Physics Department (Project) | As per bill | As per bill | Contingency | | | 1770/- | GNDU, Amritsar, Emerging life sciences | 26-05-2023 | | |
25273 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No.238 | as per bill | Development Fund | 1888/- | as per bill | 1888/- | Tech Cloud | 18.05.2023 | | |
25272 | DEAN ACADEMIC AFFAIRS | Milk, Tea, Green-Tea and Soap | As per bill | ਡਿਸਕ੍ਰਿਸ਼ਨਰੀ | As per bill | As per bill | 6270/- | Dr. Ashok Kumar Tiwary | 24.05.2023 | | |
25271 | HEALTH CENTRE | 8000-00 | As per bill | Contigency | As per bill | As per bill | 8000-00 | Sanjeev Traders | 30-05-2023 | | |
25270 | YOUTH WELFARE | as per bill/receipt | as per bills/receipt | Theatre item north te national | as per bills/receipt | as per bills/receipt | 73500 | as per bills/receipt | 5-05-2023 | | |
25269 | YOUTH WELFARE | as per bill/receipt | as per bills/receipt | Theatre item north te national | as per bills/receipt | as per bills/receipt | 73500 | as per bills/receipt | 5-05-2023 | | |
25268 | YOUTH WELFARE | as per bill/receipt | as per bills/receipt | Theatre item north te national | as per bills/receipt | as per bills/receipt | 73500 | as per bills/receipt | 5-05-2023 | | |
25267 | YOUTH WELFARE | as per bill/receipt | as per bills/receipt | ਪੰਜਾਬ ਸਟੇਟ, ਦਿੱਲੀ ਸਟੇਟ ਅਤੇ ਓਪਨ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈ | as per bills/receipt | as per bills/receipt | 31500 | as per bills/receipt | 5-05-2023 | | |
25266 | Dr. Raminder Kaur, Physics Department (Project) | As per bill | As per bill | Consumables | As per bill | | 1995/- | Shilpa Enterprises, Yadav Nagar, Maharashtra, India | 16-05-2023 | | |
25265 | Dr. Raminder Kaur, Physics Department (Project) | As per bill | As per bill | Consumables | As per bill | | 1905/- | Shilpa Enterprises, Yadav Nagar, Maharashtra, India | 16-05-2023 | | |
25264 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No.740 | as per bill | contingency grant | 3975/- | as per bill | 3975/- | Head, Dept. of Zoology & Evs. Sciences | 30.05-2023 | | |
25263 | BOTANY DEPARTMENT | printer | as per bill | Non-UGC,Dr, Geetika Sirhindi,Botany, | as per bill | 1pc | 30,000/- | Viki Computech Pvt,Ltd,Patiala | 22.05.2023 | | |
25262 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | Stationery items | As per bill | Contingency | As per bill | As per bill | 1220 | Vinni Kalra | 18/05/2023 | | |
25261 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | As per bill | As per bill | Contingency | As per bill | As per bill | 1510 | Vinni Kalra | 16/05/2023 | | |
25260 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | Stationery items | As per bill | Contingency | As per bill | As per bill | 1930 | Vinni Kalra | 16/05/2023 | | |
25259 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | Stationery items | As per bill | Contingency | As per bill | As per bill | 1830 | Vinni Kalra | 12/05/2023 | | |
25258 | HEALTH CENTRE | 6317.00 | As per bill | Purchase of medicine | As per bill | As per bill | 6317.00 | Rekhi Pharma | 29.05.2023 | | |
25257 | HEALTH CENTRE | 33140.00 | As per bill | Purchase of medicine | As per bill | As per bill | 33140.00 | Shree Ganesh Pharmaceticals | 27.05.2023 | | |
25256 | HEALTH CENTRE | 6930.00 | As per bill | Purchase of medicine | As per bill | As per bill | 6930.00 | Ram Lal and Co. | 29.05.2023 | | |
25255 | HEALTH CENTRE | 37447.00 | As per bill | Purchase of medicine | As per bill | As per bill | 37447.00 | Ram Lal and Co. | 25.05.2023 | | |
25254 | HEALTH CENTRE | 2636.00 | As per bill | Purchase of medicine | As per bill | As per bill | 2636.00 | Mittal medical agencies | 25.05.2023 | | |
25253 | HEALTH CENTRE | 4990.00 | As per bill | Purchase of medicine | As per bill | As per bill | 4990.00 | Jagdambay medical traders | 26.05.2023 | | |
25252 | HEALTH CENTRE | 5603.00 | As per bill | Purchase of medicine | As per bill | As per bill | 5603.00 | Kesho Ram and Sons | 25-03-2023 | | |
25251 | LEGAL BRANCH | Payment of remuneration to stenographer Smt. Paramdeep Kaur | Inquiry fee bill | Registrar contingency | 500/- | 1 | 450/- =500/- (10% tax deduction) total=450 | Smt. Paramdeep Kaur, Senior stenographer, Legal Cell. | 30.05.2023 | | |
25250 | LEGAL BRANCH | Payment of remuneration to Presenting officer Mr. Jagdeep Singh | Inquiry fee bill | Registrar contingency | 1500 | 1 | 1350/- =1500/- (10% tax deduction) total=1350 | Mr. Jagdeep Singh, P.A. Examination branch | 30.05.2023 | | |
25249 | LEGAL BRANCH | Payment of remuneration to enquiry officer Mr. B.R. Bansal | Inquiry fee bill | Registrar contingency | 11000/- | 1 | 9,900/- =11,000/- (10% tax deduction) total=9,900/- | Mr. B.R. Bansal, Additional District & Session Judge (Retd.) | 30.05.2023 | | |
25248 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No.3510 | as per bill | contingency grant | 1569/- | as per bill | 1569/- | Navdeep Singh | 18-01-2021 | | |
25247 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No.47779 | as per bill | contingency grant | 2100/- | as per bill | 2100/- | Navdeep Singh | 22-03-2021 | | |
25246 | HEALTH CENTRE | 3941 | As per bill | Contigency | As per bill | As per bill | 3941 | SMO punjabi University Patiala | 30-05-2023 | | |
25245 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Guest House Lunch Bill/courier slips | as per | MOOCs | as per | 1 | 1504 | Director EMRC | 30-05-2023 | | |
25244 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Tea Snack Bill | as per | MOOCs | as per | 1 | 1900 | Director EMRC | 30-05-2023 | | |
25243 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Director Room Furniture | as per | MOOCs | as per | 1 | 279202 | Durian Industries Ltd | 30-05-2023 | | |
25242 | EDUCATIONAL MULTIMEDIA RESEARCH CENTRE | Director Room Furniture | as per | MOOCs | as per | 1 | 13194 | Durian Industries Ltd | 30-05-2023 | | |