Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
28966LEGAL BRANCHCounsel fee billCWP 25696/ 2013, CWP 26138/2013, CWP 27582/2013, CWP 558/2014, CWP 9677/2014, CWP 10640/2014 & CWP 12183/2014Legal expenses15,000/-71,05,000/- (1,05,000 - 10% tax 10,500 = 94,500/-)Advocate Harchand Singh Batth22-04-2024  
28965LEGAL BRANCHCounsel fee billCWP 28805 of 2023, CWP 5681 of 2024 & CWP 22878 of 2023Legal expenses15,000/-345,000/- (45,000 - 10% tax 4,500 = 40,500/-)Advocate Harchand Singh Batth22-04-2024  
28964LEGAL BRANCHCounsel fee billCWP 19919 of 2023 (Jasvir Kaur versus State of Punjab & Others)Legal expenses15,000/-115,000/- ( 15,000 - 10% tax 15,00 = 13,500/-)Advocate Divya Godara22-04-2024  
28963HOSTEL BIBI SAHIB KAURfurniture Samanas per bill hostel contigencyas per billas per bill7704/-JANTA TIMBER STORE09.04.2024  
28962HEALTH CENTRERs2690-00As per billRegistrar ContigencyAs per billAs per bill Rs 2690-00Ultra -Tech.Laboratories Ltd21-02-2024  
28961EXECUTIVE ENGINEER OFFICEਡੀਜਲ ਦੀ ਖਰੀਦ as per billਟਰੈਕਟਰ ਆਦਿ ਦੀ ਮੁਰੰਮਤ ਅਤੇ ਸੰਚਾਲਣ45 ਲੀਟਰ 45 ਲੀਟਰ 3966/-M/s Mehta Service Centre patialabill no. 22922 date 29/02/2024  
28960RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills5459/-KRISHAN CATERERS, Seal Road, Bahadurgarh.Bill No. 805, Date 29/03/2024  
28959RELIGIOUS STUDIES DEPARTMENTas per billsas per billsਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books and Journals, Contigency, Research Projects, Travel and Field Work, Publicationsas per billsas per bills13,300/-pay to registrar, punjabi university, patiala29/03/2024 Academic tour  
28958EDUCATIONAL MULTIMEDIA RESEARCH CENTRETeaching Assistantas perMOOCSas per120000Jaspreet Kaur19-04-2024  
28957EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per1183750Dr Sharanjit Kaur19-04-2024  
28956EDUCATIONAL MULTIMEDIA RESEARCH CENTRECourse Coordinatoras permoocsas per 100000Dr. Sharanjit Kaur19-04-2024  
28955LEGAL BRANCHPayment of remuneration to StenographerInquiry billRegistrar contingency1000/-11000/- Less 20% tax- 200/- & +4% Ecess= 8/- total payable= 792/-Mr. Kawaljit Singh, Stenographer19.04.2024  
28954LEGAL BRANCHPayment of remuneration to presenting officerInquiry billRegistrar contingency2000/-12000/- Less 20% tax- 400/- & +4% Ecess= 16/- total payable= 1584/-Mr. Jagdeep Singh, Presenting Officer19.04.2024  
28953LEGAL BRANCHPayment of remuneration to inquiry officerInquiry billRegistrar contingency21000/-121000/- Less 10% tax- 2100/- total payable= 18900/-Mr. Vinod Kumar Gupta, Inquiry officer19.04.2024  
28952LEGAL BRANCHPayment of remuneration to InInquiry billRegistrar contingency1000/-11000/- Less 20% tax- 200/- & less +4% Ecess=8 total payable= 792/-Smt. Rajni Dixit, Senior Stenographer18.04.2024  
28951ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill3240Fo10.4.24,  
28950Gurmat Sangeet Chairਰਬਾਬੀ ਭਾਈ ਮਰਦਾਨਾ ਸ਼ਾਸਤਰੀ ਸੰਗੀਤ ਸੰਮੇਲਨ ਦੌਰਾਨ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਐਡਾਓਮੈਂਟ ਫੰਡ ਦੀ ਵਿਆਜ ਰਾਸ਼ੀ ਵਿਚੋਂਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill41,708/-Dr. Alankar Singh-Incharge, Gurmat Sangeet ChairAs per Bill  
28949Gurmat Sangeet Chairਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹ ਦੇ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਸਬੰਧੀAs per Billਬੀਬੀ ਜਸਬੀਰ ਕੌਰ ਖਾਲਸਾ ਸਿਮ੍ਰਤੀ ਸਮਾਰੋਹਬਿਲਾਂ ਅਨੁਸਾਰAs per Bill19,104ੇ/-Dr. Alankar Singh-Incharge, Gurmat Sangeet Chair, Krishan Caterers PatialaAs per Bill  
28948DEAN ACADEMIC AFFAIRSAnnual subscription fee for Association of Indian Universitiesmembership fee of year 2024-25ਸਿੱਖਿਆ ਦਾ ਸੁਧਾਰ ਮੱਦ ਨੰਬਰ 5 ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਯੂਨੀਵਰਸਿਟੀ, ਐਸੋਸੀਏਸ਼ਨ ਆਫ ਇੰਡੀਅਨ ਯੁਨੀਵਰਸਿਟੀਜ਼ ਅਤੇ ਵੱਖ-ਵੱਖ ਇੰਸਟੀਚਿੳਟਾਂ/ਸੰਸਥਾਵਾਂ ਨੁੰ ਚੰਦਾ/ਮੈਂਬਰਸ਼ਿਪ ਫੀਸ (ਵਾਈਸ-ਚਾਂਸਲਰ ਸਾਹਿਬ ਵਲੋਂ ਨਿਰਧਾਰਤ ਕੀਤੀ ਜਾਣ ਵਾਲੀ ਰਕਮ)59,000/- (50,000+9000 (18%GST)159,000/- (50,000+9000 (18%GST)Association of Indian University, New Delhi19-04-2024  
28947Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindatea bill of feb marchtea billdiscretionary of ydos 1850tea bill1850head ydos19-04-2024  
28946Yadavindra Department of Sciences Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo), Bathindasalary guest faculty sallaryguest faculty1400000414000head yds19-04-2024  
28945LEGAL BRANCHPayment of remuneration to StenographerInquiry billRegistrar contingency1000/-11000/- Less 20% tax- 200/- & less +4% Ecess=8 total payable= 792/-Smt. Rajni Dixit, Senior Stenographer18.04.2024  
28944LEGAL BRANCHPayment of remuneration to presenting officerInquiry billRegistrar contingency2000/-12,000/- Less 20% tax- 400/- & less +4% Ecess=16 total payable= 1584/-Mr. Rajesh Kumar, Superintendent, Presenting Officer18.04.2024  
28943LEGAL BRANCHPayment of remuneration to inquiry officerInquiry billRegistrar contingency21000/-121,000/- Less 10% tax- 2,100/- total payable= 18,900/-Mr. Jagjit Puri, Inquiry Officer18.04.2024  
28942BOTANY DEPARTMENTDeduction of GST(18%)as per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill3,62,441Dr.Geetika Sirhindi,Deptt,of Botany,PUP18-04-2024  
28941IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund As per billAs per bill1930cash paidmarch 2024  
28940EDUCATIONAL MULTIMEDIA RESEARCH CENTRETechnical Supportas permoocsas per119000Alisha18-04-2024  
28939EDUCATIONAL MULTIMEDIA RESEARCH CENTREEditoras permoocsas per130000Gagandeep Singh18-04-2024  
28938EDUCATIONAL MULTIMEDIA RESEARCH CENTREFreelancer Editoras permoocsas per195000Parvesh Sharma18-04-2024  
28937EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras permoocsas per150000Dr. Janaki Srinivasan 18-04-2024  
28936EDUCATIONAL MULTIMEDIA RESEARCH CENTREAcademic Revieweras permoocsas per150000Dr. Mohammad Sohail18-04-2024  
28935EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per18750Dr. Vageshwari Deswal18-04-2024  
28934EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per117500Dr. Princy Chahar18-04-2024  
28933EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per135000Ayesha Gupta18-04-2024  
28932EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per18750Dr. Igona Gorakhnath18-04-2024  
28931EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per135000Dr. Bharat18-04-2024  
28930EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per143750Dr. Arti Aneja18-04-2024  
28929EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per117500Dr. Purnima Khanna18-04-2024  
28928EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per126250Dr. Pawandeep Kaur18-04-2024  
28927EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per126250Dr. Manisha Mathur18-04-2024  
28926EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas perMOOCSas per126250Dr. Manisha Mathur18-04-2024  
28925EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per152500Dr. Meenu Sharma18-04-2024  
28924EDUCATIONAL MULTIMEDIA RESEARCH CENTRESubject Matter Expertas permoocsas per1166250Shivani Arora 18-04-2024  
28923EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13215Alok Das16-04-2024  
28922EDUCATIONAL MULTIMEDIA RESEARCH CENTREReimb Refund Ticketas per25th CEC-UGC Film Festival 2024as per118411Director EMRC16-04-2024  
28921EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16700Yaikhoom Hemanta Kumar16-04-2024  
28920EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13744Ashutosh Kumawat16-04-2024  
28919EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per13485Kshetrimayum Tejkeshwar Singh16-04-2024  
28918EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per17200Venkataraghava M.V.16-04-2024  
28917EDUCATIONAL MULTIMEDIA RESEARCH CENTRERefund Ticketas per25th CEC-UGC Film Festival 2024as per16190Anu George16-04-2024  
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