Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
22950ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAMAINTENANCE CHARGES, NSDLQTRLY. BILL (01.04.2022 to 30.06.2022)REGISTRAR CONTINGENCY16143116143NSDL e-GOVERNANCE INFRASTRUCTURE LTD., MUMBAIBILL NO. SAB-Q12223-45487 DT. 30.06.2022  
22949TRANSPORT DEPARTMENTDiesel for University Exam. vehiclesBill No.21565 to 21594 dated 31/07/2022, 15/08/2022ਪ੍ਰੀਖਿਆ ਸ਼ਾਖਾ ਦੇ ਪ੍ਰਬੰਧ ਵਿਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill6 bills72614.00Mehta Service Centre, Patiala16/07/2022 to 15/08/2022  
22948TRANSPORT DEPARTMENTDiesel for University busesBill No.21571 to 21578 dated 31/07/2022ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇas per bill6 bills95899.00Mehta Service Centre, Patiala16/07/2022 to 31/07/2022  
22947UNIVERSITY PRESSas per billAs per bill detailcontingency and sanitation40,000.000140,000.00Prof. Incharge Press, Punjabi University, Patiala12.08.2022  
22946EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest Gouse Room Rent5-8-2022 to 07-08-2022MOOCsas per11211.80Director EMRC17-8-2022  
22945EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunch Billas perMoocsas per11342Director EMRC17-8-2022  
22944INCHARGE SANITATIONDieselFor Tempo and tractorSanitation-186.24/-200 letter 17248/-Mehta service centre 03-08-2022  
22943IAS AND ALLIED SERVICERS TRAINING CENTREExpenditure Tea.. Sugar.. MilkHospitality fundAs per billAs per bill1725/-Cash paidJuly 2022  
22942ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAD link wire or purchaseAs Per Billregistrar contigency180011800Tech Cloud16.08.2022  
22941HEALTH CENTRE8564As per billMedical kitsAs per billAs per bill8564Konica Scientific House09-08-2022  
22940CHEMISTRY DEPARTMENTChemicalsSigma Aldrich Dr. Bhavna Vyas R.A. ContingencyAs Per Bill0214166/-S & G Lab Supplies Chandigarh30-06-2022  
22939CHEMISTRY DEPARTMENTStationeryRim Paper, File covers, markers, Register, CutterDr. Bhavna Vyas R.A. ContingencyAs Per Bill29 Items1410/-Dr. Bhawna Vyas03-03-2022  
22938EDUCATIONAL MULTIMEDIA RESEARCH CENTREGift Item Billas perMoocs No. 6as per21300Director EMRC17-8-2022  
22937PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSAInternet uses charges Internet Internet suvidha As per billAs paper bill10120Quardant India Ltd27.3.2022 to 28.6.2022  
22936Research Centre for Punjabi Language TechnologyWEB Spacewindows based VPS Contingenciesas per billas per bill16500Pugmarks Intercloud LLP, Mohali8-06-2022  
22935EXECUTIVE ENGINEER OFFICEsame as Billsame as Billਲਾਅਨਜ ਨਰਸਰੀ ਅਤੇ ਲੈਡਸਕੇਪਿੰਗ ਦੇ ਵਿਕਾਸ ਅਤੇ ਦੇਖਭਾਲ ਵਿਚੋsame as BillSame as bill4250/M/s J.K Batteries 16, Gali no 3, Hira Bagh, Rajpura Road, Patiala2312, 01.08.22  
22934EXECUTIVE ENGINEER OFFICEsame as orderdoAM&R CampusdododoSanjeev enterprises, SCF 493, IInd floor, motor market, manimajra, chandigarhdo  
22933EXECUTIVE ENGINEER OFFICEAs Per Supply order no 4085/Xen dt 04.02.2022 and Bill no 886 dt 31.05.2022doAM&R Campusdodo23946/-shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patiala886, 31.05.2022  
22932EXECUTIVE ENGINEER OFFICEAs Per Supply order no 714/Xen dt 11.05.2022 and Bill no 885 dt 31.05.2022doAM&R Campusdodo11502/-shri ganesh trading co. Gainda ram street, sabzi mandi road, Raghomajra, Patialasame as supply order  
22931EXECUTIVE ENGINEER OFFICEas per supply order no 873/Xen dt 16.05.22 and bill no 37 dt 31.05.22doAM&R residencedodo10886/-Rishu Sanitary Parts, Sabji Mandi Road Raghumajra, Patialasame as supply order  
22930EXECUTIVE ENGINEER OFFICEMonthly Rent of Main ExchangedoEPABX18000/PRI2Nosame as orderQuadrant Televentures1.7.22 to 1.08.2022  
22929NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀਬਿਲ ਅਨੁਸਾਰਦੋ ਮਹੀਨੇ5560/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ।ਮਿਤੀ 15-06-2022 ਤੋਂ 09-08-2022  
22928INCHARGE SANITATIONTempo repairAs per billSanitation-1As per billAs per bill7375/-KALGIDHAR AUTOMOBILES 06-07-2022  
22927PUBLIC ADMINISTRATION DEPARTMENTAs per BillAs per BillGrant for Faculty Development Programme from Rajiv Gandhi National Institute of Youth Dev.As per BillAs per Bill65745.61Dr.Rajbans Singh Gill, Head, Dept. of Public Administration, PUP17-3-2022  
22926DIRECTOR SPORTSਬਾਏ ਏਅਰ ਸਫਰ-ਆਲ ਇੰਡੀਆ ਇੰਟਵਰਸਿਟੀ ਮੁਕਾਬਲਿਆਂ ਵਿੱਚ ਮਹਿਲਾ ਅਤੇ ਪੁਰਸ਼ ਟੀਮਾਂ ਦੀ ਭਾਗੀਦਾਰੀas per billas per bill14689-00AMAN SAINIas per bill  
22925PHYSIOTHERAPY DEPARTMENTInsuranceInsurancemobilevan Diesel/Petrol Insurance, Road Tax Service Repair26300As for Bill26300-00Dr.N.K Multani Head Physiotherpy16-8-2022  
22924ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAINSURANCE OF CASH IN TRANSIT AND CHESTAS PER BILLREGISTRAR OFFICE CONTINGENCY861418614THE NEW INDIA ASSURANCE COMPANY LTD16-08-2022  
22923SCHOOL OF MANAGEMENT STUDIES, PUNJABI UNIVERSITY, PATIALANews Papers News Papers library (Books and journals)As per BillsAs per bills Rs. 2316/-Mrs Ajit Kaur House No. 113 ShekhpurJuly, 2022  
22922HEALTH CENTRE8564As per billPurchase of medical kitsAs per billAs per bill8564Konica Scientific House09-08_2022  
22921EXECUTIVE ENGINEER OFFICEBill received on 08.08.2022. As per supply order no 882/Xen dt 16.05.2022 and bill no 69 dt 05.08.22doਸਾਲ 2022 ਦੋਰਾਨ ਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੂਸਾ ਦੀ ਗ੍ਰਾਂਟ ਵਿੱਚdodo54730/-M/s zimidara agro & allied industries (Regd). vill Baran sirhind road, Patialabill received on 08.08.22 against bill no 69 dt 05.08.22  
22920EXECUTIVE ENGINEER OFFICEBill received on 08.08.2022. As per supply order no 975/Xen dt 19.05.2022 and bill no 68 dt 05.08.22doਯੂਨੀਵਰਸਿਟੀ ਨੂੰ ਪ੍ਰਾਪਤ ਹੋਈ ਰੁਸਾ ਗ੍ਰਰਾਟ ਵਿਚੋdodo56672/-M/s zimidara agro & allied industries (Regd). vill Baran sirhind road, Patialabill received on 08.08.22 against bill no 68 dt 05.08.22  
22919DEAN COLLEGESTea, Sugar, Milk, Coffee, etc As per billsDean, College Development Council Contingency As per billsAs per bills3541/-Dean, College Development Council As per bills   
22918Centre of empowerment of persons with disabillityTea and Lunch Tea and Lunch organization of workshop/sensitization/programmes/seminar 29986.19/-As per bill No. 489 dt 28-4-202229986.19/-Dr. Kiran Kumari Coordinator28-4-2022  
22917Centre of empowerment of persons with disabillityMementos,Banners, certificate As per Billorganization of workshop/sensitization/programmes/seminar 6050+1680+1500as per bill ( bill No's 675, 1719 and 153)9230/-Dr. Kiran Kumari Coordinator24,25-2022  
22916EXECUTIVE ENGINEER OFFICEAs Per Supply order no 942/Xen dt 29.06.2022 and Bill no 79 dt 29.07.2022doAM&R Campusdodo15231M/s shiv Shakti trading Co. Backside 2 No. Division PatialaBill no 79 dt 29.07.22  
22915EXECUTIVE ENGINEER OFFICEAs per supply order no 756/Xen dt 12.05.22 and Bill no 892 dtd 04.07.2022doAM&R Hostelsdodo13932/-M/s Shri Ganesh Trading Co. Gainda Ram Street Sabzi Mandi Road Peepal Wali Gali Raghumajra, Patialado  
22914EXECUTIVE ENGINEER OFFICEas per supply order no 3831/xen dt 17.01.22 bill no 49 dt 22.06.22DOAM&R residenceDODO17500/-M/s shiv Shakti trading Co. Backside 2 No. Division PatialaDO  
22913EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖਰੀਦ as per workਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣas per workas per work25872/-Mehta service centre, Rajpura Road, Opp Punjabi University Patiala21586 dtd 02.08.22  
22912PHYSICS DEPARTMENTCONFERENCE+REPAIRAS PER BILLDST INSPIRE CONTINGENCY(VISHAL VERMA)AS PER BILLAS PER BILL7000/-VISHAL VERMA PHYSICS DEPT.PUNJABI UNI. PATIALAAS PER BILL  
22911PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALALibrary RacksLibrary Racks for BooksPunjab School of Law Department Contingency 44250313275Espun Industries, Focal Point Patiala09/08/22  
22910PHYSICS DEPARTMENTCONFERENCEAS PER BILLDST INSPIRE CONTINGENCY(VISHAL VERMA)AS PER BILLAS PER BILL10,500/-VISHAL VERMA PHYSICS DEPP.PUNJABI UNI. PATIALA18/07/2022  
22909PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALANewspaper and JournalNewspapersPunjab School of Law Department Contingency As per Bill9456 to 9458 Total (1) billRs - 5217/-Smt. Ajit Kaur Agent Newspaper Patiala05/08/22  
22908PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTLCMS+Stationery+general itemsAs per billContingency1180,240,40,10,80,20,30,20,40,30,49,96,10,95,1305,5,3,6,1,2,5,4,4,2,1,1,1,1,18230Sophisticated Analytical Instrumentation Facility+ Royal stationery mart+ Singla provision and general store25/03/2022, 17/06/2022, 17/06/2022  
22907Research Centre for Punjabi Language TechnologyT.A. BillTravel etc. charges of Project Coordinator for project meetings at HyderabadProject "OCR's and Applications in Indian Languages" Budget Head "Travel and Training"as per billas per bill44818Dr. G.S. Lehal, Director, RCTDPLCas per bill  
22906BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOmedicinesas per bill116/2 medinices/equitments/1676as per required1676G.G.S pharma08.08.2022  
22905HEALTH CENTRE10130/Insurance 2031vanAs per billAmbulance Van ExpensesAs per billAs per bill10130The Oriental Insurance Com.Ltd10-08-2022  
22904Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University PatialaGF/A Micro Filter Sheet Micro Filter 203x254 (GF/A) (100 sheets)Consumable 29137129137Puja Science House12/07/2022  
22903PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTchemicalssilica gel 60-120 mesh lona 5696 + gst + round offconsumables464 + 83.52 + 0.481548puja science house9/8/2022  
22902PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTchemicals3(cholromethyl)benzoic acid + igst + round offconsumables7133.68 + 1284.06 + 0.2618418s & g lab supplies3/8/2022  
22901UNIVERSITY SCHOOL OF BUSINESS STUDIES, GURU KASHI CAMPUS, TALWANDI SABOvarious items from imprestas per billcontingency Imprestas per billas per various bills4729Headvarious dates  
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