Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
25291HEALTH CENTRE2701.00(diesel for 2031)As per billsAmbulance van expenseAs per billsAs per bills 2701.00Mehta service center 31-05-2023  
25290DEAN ACADEMIC AFFAIRSਸਨਮਾਨ ਪੱਤਰ ਦੀ ਖਰੀਦAs per billਵੱਖ-ਵੱਖ ਬਰਾਂਚਾ ਦਾ ਕੰਪਿਊਟਰੀਕਰਣ, ਵੈਬਸਾਈਟ, ਡਿਵੈਲਪਮੈਂਟ, ਹੋਸਟਿੰਗ, ਨੈਟਵਰਕਿੰਗ, ਸਾਫਟਵੇਅਰ ਦੀ ਖਰੀਦ ਅਤੇ ਸਾਂਭ ਸੰਭਾਲAs per billAs per bill1600/-Dr. Ashok Kumar Tiwary28.04.2023  
25289TRANSPORT DEPARTMENTService for vehicle no. PB-11 AQ-5361Bill No.6/BR/23001323 dated 29/05/2023ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill 8684.00Hira Automobiles Ltd.29/05/2023  
25288RELIGIOUS STUDIES DEPARTMENTAs per billas per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂAs per billAs per bill1200/-Dashmesh Computer Service, PatialaBill No. 467, Dt. 12/05/2023  
25287RELIGIOUS STUDIES DEPARTMENTAs per billas per billਗੁਰੂ ਗੋਬਿੰਦ ਸਿੰਘ ਚੇਅਰ ਦੀ ਬਜਟ ਮੱਦ ਭਾਗ-ਅ (i) Books And Journals, Contigency, Research Projects, Travel and Field Work, Publications ਵਿਚੋਂAs per billAs per bill1320/-Dashmesh Computer Service, PatialaBill No. 466, Dt. 12/05/2023  
25286Yadvindra College of Engineering & Technology, Talwandi Saboਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲਚਾਹ ਪਾਣੀ ਦੇ ਬਿੱਲDiscretionary 98/5AS PER BILLTWO BILLS NO. SPL-1 AND 41831680HEAD YDOE TALWANDI SABO03-03-2023 ਅਤੇ 29-03-2023  
25285PUNJAB SCHOOL OF LAW, PUNJABI UNIVERSITY, PATIALAAdvocates BillAdvocates BillStudent Activities and extension lectures including programs and court visit etc2000/-1224000/-Advocate's02-06-2023  
25284Museum and Art Gallary, Punjabi University Patialaas per billas per billcontigencyas per billas per bill 1220+773=1993Dr.Kavita Singh,Incharge Museum And Art Gallery24.05.23/ 18.05.23  
25283Vehicle Pass CellAS PER BILL NO. 34 DATED 22.05.2023CHART PAPERIMPRESTAS PER BILL NO. 34 DATED 22.05.2023AS PER BILL NO. 34 DATED 22.05.2023896AS PER BILL NO. 34 DATED 22.05.202322.05.2023  
25282Vehicle Pass CellAS PER BILL NO. 33 DATED 19.05.2023CHART PAPERIMPRESTAS PER BILL NO. 33 DATED 19.05.2023AS PER BILL NO. 33 DATED 19.05.2023896AS PER BILL NO. 33 DATED 19.05.202319.05.2023  
25281BOTANY DEPARTMENTglasswareas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill53945/-Puja Science House,Patiala01.06.2023  
25280ADMISSION CELLwhatsapp Buisness, Bulk Whatsapp Pack, Bulk SMS Pack, DLT Registration ChargesAdjustment of Advance of Rs. 93220/-Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhandat Kharche AadAs Per BillAs Per Bill93220/-Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell15-05-2023  
25279LEGAL BRANCHCounsel fee BillLegal expensesCounsel fee bill15000/-794500/-(10%tax deduction) 1,05,000-10500/-= 94500/-Adv. Harchand Singh Baath15.11.2021  
25278PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਇੰਟਰਨੈੱਟ ਦਾ ਬਿਲas per billmuramat bijali and telephoneAs per billAs per bill4242Net Plus Broadband Service Pvt. Ltd., Bathinda15-04-2023  
25277PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBਦਫ਼ਤਰ ਵਿੱਚ ਖਰਚੇ ਦੇ ਬਿਲਾਂ ਬਿਲਾਂ ਮੁਤਾਬਿਕਕੰਟੀਜੈਂਸੀ ਆਦਿਬਿਲਾਂ ਮੁਤਾਬਿਕਬਿਲਾਂ ਮੁਤਾਬਿਕ1964Director, Punjabi University Guru Kashi Campus, Damdama Sahib (Talwandi Sabo)As per bill  
25276Dr. Raminder Kaur, Physics Department (Project)As per billAs per billContingencyAs per bill 1180/-GNDU, Amritsar, Emerging life sciences26-05-2023  
25275Dr. Raminder Kaur, Physics Department (Project)As per billAs per billContingencyAs per bill 1180/-GNDU, Amritsar, Emerging life sciences26-05-2023  
25274Dr. Raminder Kaur, Physics Department (Project)As per billAs per billContingency  1770/-GNDU, Amritsar, Emerging life sciences26-05-2023  
25273ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.238as per billDevelopment Fund 1888/-as per bill1888/-Tech Cloud18.05.2023  
25272DEAN ACADEMIC AFFAIRSMilk, Tea, Green-Tea and SoapAs per billਡਿਸਕ੍ਰਿਸ਼ਨਰੀ As per billAs per bill6270/-Dr. Ashok Kumar Tiwary24.05.2023  
25271HEALTH CENTRE8000-00As per billContigencyAs per billAs per bill8000-00Sanjeev Traders30-05-2023  
25270YOUTH WELFAREas per bill/receipt as per bills/receiptTheatre item north te nationalas per bills/receiptas per bills/receipt73500as per bills/receipt5-05-2023  
25269YOUTH WELFAREas per bill/receipt as per bills/receiptTheatre item north te nationalas per bills/receiptas per bills/receipt73500as per bills/receipt5-05-2023  
25268YOUTH WELFAREas per bill/receipt as per bills/receiptTheatre item north te nationalas per bills/receiptas per bills/receipt73500as per bills/receipt5-05-2023  
25267YOUTH WELFAREas per bill/receipt as per bills/receiptਪੰਜਾਬ ਸਟੇਟ, ਦਿੱਲੀ ਸਟੇਟ ਅਤੇ ਓਪਨ ਨੈਸ਼ਨਲ ਯੁਵਕ ਮੇਲਿਆਂ ਵਿਚ ਭਾਗ ਲੈਣ ਲਈas per bills/receiptas per bills/receipt31500as per bills/receipt5-05-2023  
25266Dr. Raminder Kaur, Physics Department (Project)As per billAs per billConsumablesAs per bill 1995/-Shilpa Enterprises, Yadav Nagar, Maharashtra, India16-05-2023  
25265Dr. Raminder Kaur, Physics Department (Project)As per billAs per billConsumablesAs per bill 1905/-Shilpa Enterprises, Yadav Nagar, Maharashtra, India16-05-2023  
25264ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.740as per billcontingency grant3975/-as per bill3975/-Head, Dept. of Zoology & Evs. Sciences30.05-2023  
25263BOTANY DEPARTMENTprinteras per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per bill1pc30,000/-Viki Computech Pvt,Ltd,Patiala22.05.2023  
25262PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTStationery itemsAs per billContingencyAs per billAs per bill1220Vinni Kalra18/05/2023  
25261PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTAs per billAs per billContingencyAs per billAs per bill1510Vinni Kalra16/05/2023  
25260PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTStationery itemsAs per billContingencyAs per billAs per bill1930Vinni Kalra16/05/2023  
25259PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTStationery itemsAs per billContingencyAs per billAs per bill1830Vinni Kalra12/05/2023  
25258HEALTH CENTRE6317.00As per billPurchase of medicineAs per billAs per bill6317.00Rekhi Pharma29.05.2023  
25257HEALTH CENTRE33140.00As per billPurchase of medicineAs per billAs per bill33140.00Shree Ganesh Pharmaceticals27.05.2023  
25256HEALTH CENTRE6930.00As per billPurchase of medicineAs per billAs per bill6930.00Ram Lal and Co.29.05.2023  
25255HEALTH CENTRE37447.00As per billPurchase of medicineAs per billAs per bill37447.00Ram Lal and Co.25.05.2023  
25254HEALTH CENTRE2636.00As per billPurchase of medicineAs per billAs per bill2636.00Mittal medical agencies 25.05.2023  
25253HEALTH CENTRE4990.00As per billPurchase of medicineAs per billAs per bill4990.00Jagdambay medical traders 26.05.2023  
25252HEALTH CENTRE5603.00As per billPurchase of medicineAs per billAs per bill5603.00Kesho Ram and Sons25-03-2023  
25251LEGAL BRANCHPayment of remuneration to stenographer Smt. Paramdeep KaurInquiry fee billRegistrar contingency500/-1450/- =500/- (10% tax deduction) total=450Smt. Paramdeep Kaur, Senior stenographer, Legal Cell.30.05.2023  
25250LEGAL BRANCHPayment of remuneration to Presenting officer Mr. Jagdeep SinghInquiry fee billRegistrar contingency150011350/- =1500/- (10% tax deduction) total=1350Mr. Jagdeep Singh, P.A. Examination branch30.05.2023  
25249LEGAL BRANCHPayment of remuneration to enquiry officer Mr. B.R. BansalInquiry fee billRegistrar contingency11000/-19,900/- =11,000/- (10% tax deduction) total=9,900/-Mr. B.R. Bansal, Additional District & Session Judge (Retd.)30.05.2023  
25248ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.3510as per billcontingency grant1569/-as per bill1569/-Navdeep Singh18-01-2021  
25247ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.47779as per billcontingency grant2100/-as per bill2100/-Navdeep Singh22-03-2021  
25246HEALTH CENTRE3941As per billContigencyAs per billAs per bill3941SMO punjabi University Patiala 30-05-2023  
25245EDUCATIONAL MULTIMEDIA RESEARCH CENTREGuest House Lunch Bill/courier slipsas perMOOCsas per11504Director EMRC30-05-2023  
25244EDUCATIONAL MULTIMEDIA RESEARCH CENTRETea Snack Billas perMOOCsas per11900Director EMRC30-05-2023  
25243EDUCATIONAL MULTIMEDIA RESEARCH CENTREDirector Room Furnitureas perMOOCsas per1279202Durian Industries Ltd30-05-2023  
25242EDUCATIONAL MULTIMEDIA RESEARCH CENTREDirector Room Furnitureas perMOOCsas per113194Durian Industries Ltd30-05-2023  
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