ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
26092 | ADMISSION CELL | Ph.D. Paper Setter Payment | Ph.D. Paper Setting Payment | Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad | 13000/- | As per Bill | 13000/- | Assistant Registrar (Confidential) | 25-08-2023 | | |
26091 | HEALTH CENTRE | 1650.00 | As per bills | Contingency | As per bills | As per bills | 1650.00 | Nandi Trader | 19.09.2023 | | |
26090 | HEALTH CENTRE | 1770.00 | As per bills | Contingency | As per bills | As per bills | 1770.00 | Kler Arts | 19.09.2023 | | |
26089 | HEALTH CENTRE | 1800.00 | As per bills | Contingency | As per bills | As per bills | 1800.00 | Chawla Handlooms | 27.09.2023 | | |
26088 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 99961 | sagar sales corp | 15-9-23 | | |
26087 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 60000 | garg electronic | 18-9-23 | | |
26086 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 45500 | aditya book | 18-9-23 | | |
26085 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 249570 | span automation | 15-9-23 | | |
26084 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 54000 | ashirwad industries | 16-9-23 | | |
26083 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 249806 | lyzer | 17-9-23 | | |
26082 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 75520 | tej corporation | 21-9-23 | | |
26081 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 74431 | waters | 18-9-23 | | |
26080 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 94815 | waters | 18-9-23 | | |
26079 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 202533 | ana bioenergy | 19-9-23 | | |
26078 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 249563 | perfect enterprises | 21-9-23 | | |
26077 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 136956 | poojatraders | 20-9-23 | | |
26076 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 249806 | poojatraders | 20-9-23 | | |
26075 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 246723 | techno scientific | 19-9-23 | | |
26074 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 99946 | nkenterprises | 19-9-23 | | |
26073 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | rusa | as per bill | as per bill | 249806 | ana bioenergy | 19-9-23 | | |
26072 | STORE | as per bill | as per bill | Different Different Department de stationary de kharid whicho | as per bill | as per bill | 7155/- | M/s Royal Departmental Store, Patiala, Printing Hub Opp. Punjabi University patiala | 29-09-2023 | | |
26071 | STORE | as per bill | as per bill | Different Different Department de stationary de kharid whicho | as per bill | as per bill | 7155/- | M/s Royal Departmental Store, Patiala, Printing Hub Opp. Punjabi University patiala | 29-09-2023 | | |
26070 | COMMERCE DEPARTMENT | as per bill | As per Bill | RUSA-II, EICH Finance Sub Group | As per Bill | As per Bill | 69,775/- | G.H. Computer Networks, Patiala | 28/09/2023 | | |
26069 | Rural Tourism and Traditional Artifacts (EICH) | BROTHER MULTIFUNCTIONAL PRINTER (02), VIEWSONIC PROJECTOR (01) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,340/- | SAGAR SALES CORPORATION | 21-09-2023 | | |
26068 | Rural Tourism and Traditional Artifacts (EICH) | DELL OPTIPLEX (COMPUTER SYSTEM) (02) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,120/- | SAGAR SALES CORPORATION | 21-09-2023 | | |
26067 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,849/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26066 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,125/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26065 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,824/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26064 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,810/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26063 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,890/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26062 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,594/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26061 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,687/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26060 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,425/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26059 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,664/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26058 | Rural Tourism and Traditional Artifacts (EICH) | ART MATERIAL (As per bill) | As per bill | RUSA-2 Rural Tourism and Traditional Artefacts | As per bill | As per bill | 99,799/- | SRISHTI ART MATERIAL | 21-09-2023 | | |
26057 | EXECUTIVE ENGINEER OFFICE | w.o. 6631/xen date 22/02/2023 | do | AM&R Campus | do | do | 10,728/- | M/s Shiv Shakti Trading Co. patiala | 24/07/2023 | | |
26056 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | UP/PI/FY23/00050 | as per bill | RUSA - 2 | 84,900/- | as per bill | 84,900/- | EBIX Smartclass Educational Services Pvt. Ltd, Noida, UP | 27-09-2023 | | |
26055 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | UP/PI/FY23/00051 | as per bill | RUSA - 2 | 44,940/- | as per bill | 44,940/- | EBIX Smartclass Educational Services Pvt. Ltd, Noida, UP | 27-09-2023 | | |
26054 | ADMISSION CELL | Adjustment of Rs. 75000/- | Advertisement in Various Social Media & Website www.royalpatiala.in | Kendri Dakhla Cell-University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche Aad | As per Bill | As per Bill | 75000/- | Dr. Gulshan Bansal, Coordinator, Centralized Admission Cell, PUP | 06-06-2023 | | |
26053 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No. 384 | as per bill | RUSA - 2 | 69,800/- | as per bill | 69,800/- | Bhupindra Loudspeaker & Radio Co. Patiala | 27-09-2023 | | |
26052 | BOTANY DEPARTMENT | CHEMICAL | AS PER BILL | CHEMICAL | AS PER BILL | 1 Pc | 32,522 | S & G LAB SUPPLIES,CHANDIGARH | 19-09-23 | | |
26051 | BOTANY DEPARTMENT | CHEMICAL | AS PER BILL | CONTINGENCY | AS PER BILL | 1 PC | 27,388 | S & G LAB SUPPLIES,CHANDIGARH | 19-09-23 | | |
26050 | NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA | ਬਿਜਲੀ ਬਿਲ | ਬਿਜਲੀ ਬਿਲ | ਕੈਟੀਜੈਂਸੀ | ਬਿਲ ਅਨੁਸਾਰ | ਇੱਕ | 13740 | ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ | ਮਿਤੀ 27/05/2023 ਤੋਂ 01/09/2023 ਤੱਕ | | |
26049 | EXECUTIVE ENGINEER OFFICE | electrical material | do | AM&R residence | do | do | 1279/- | M/s Shri Ganesh Trading co. patiala | bill no. 271 date 03/08/2023 | | |
26048 | HEALTH CENTRE | 3973.00(imprest) | As per bills | Contingency | As per bills | As per bills | 3973.00 | Senior medical officer | 28.09.2023 | | |
26047 | Rural Tourism and Traditional Artifacts (EICH) | Usha Sewing Machine | Stand Fatta , Stand Fatta and Motor | RUSA-II Sub Group (Rural Tourism and Traditional Artefacts | as per bill | as per bill | 99680/- | M/S Dimple Bansal Sewing Machine Co. | 21-09-2023 | | |
26046 | Rural Tourism and Traditional Artifacts (EICH) | Usha janome memory craft | Model 450 E | RUSA-II Sub Group (Rural Tourism and Traditional Artefacts | as per bill | 1 pc | 99901/- | M/S Dimple Bansal Sewing Machine Co. | 21-09-2023 | | |
26045 | Rural Tourism and Traditional Artifacts (EICH) | Raw material, ਕੱਪੜੇ , ਧਾਗੇ, ਬੁਕਰਮ , ਜਿਪਾਂ ਆਦਿ | as per bill | RUSA-II Sub Group (Rural Tourism and Traditional Artefacts | as per bill | as per bill | 70464.80/- | J.K.Fancy Lace | 21-09-2023 | | |
26044 | Rural Tourism and Traditional Artifacts (EICH) | Usha Industrial Machine | Model S-2 | RUSA-II Sub Group (Rural Tourism and Traditional Artefacts | as per bill | 4pc | 91200/- | M/S Dimple Bansal Sewing Machine Co. | 21-09-2023 | | |
26043 | Rural Tourism and Traditional Artifacts (EICH) | raw material for bags | as per bill | RUSA-II Sub Group (Rural Tourism and Traditional Artefacts | as per bill | as per bill | 47208/- | Pee Ess Store | 21-09-2023 | | |