Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
30118TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23083, 85, 86 dated 16/05/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills79476.00Mehta Service Centre Patiala01/05/2024 to 16/05/2024  
30117BOTANY DEPARTMENT158X Blk Laser Jet Tank Toner Rld Kit-HP-W1580Xas per billNon-UGC,Dr, Geetika Sirhindi,Botany,as per billas per bill1718.00Viki Computech Pvt,Ltd,Patiala29-04-2024  
30116PUNJABI UNIVERSITY BABA JOGIPEER NEIGHBOURHOOD CAMPUS, RALLA, MANSA9251as per contigencyInternet suvidaas per billas per bill9251Quardant Televentures Ltd.as per bill  
30115ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill2890Fo17.5.24  
30114ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1976Royal stationery mart23.05.24  
30111ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1976Royal stationery mart23.05.24  
30110ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs par billAs par billResitrar contigencyAs par billAs par bill1976Royal stationery mart23.05.24  
30109INCHARGE SANITATIONWaste remover and transportation chargesAs per billRegister contingencyAs per billAs per bill37000/-Kuldeep singh, head office h.no.106 street no.5 Bahadurgarh patiala16-05-2024  
30108SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALASoft Bindings NHAI Coastal Highway Project 101770Behl Communications, Patiala17-05-2024  
30107Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patialainternet for LDS Data TransferAs per billLDS-NRSC Research ProjectAs per billAs per bill1650My Internet (Digitax India Communications Pvt. Ltd.)01/05/2024  
30106Karamjit Singh (Assistant Professor), PI, ARFI (IGBP), ISRO project, Department of Physics, Punjabi University Patialainternet for LDS Data TransferAs per billLDS-NRSC Research ProjectAs per billAs per bill1650My Internet (Digitax India Communications Pvt. Ltd.)01/05/2024  
30105RELIGIOUS STUDIES DEPARTMENTAs per billAs per billDepartment ContingencyAs per billAs per bill1548/-As per billAs per bill  
30104TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23084, 23087, 23088 dated 16/05/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill3 bills72473.00Mehta Service Centre Patiala01/05/2024 to 16/05/2024  
30103TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23089, 90, 91, 92 dated 16/5/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill4 bills26636.00Mehta Service Centre Patiala01/05/2024 to 16/05/2024  
30102PHYSICS DEPARTMENTGUEST FACULITY BILLMARCH 2024 GUEST FACULITY (PHYSICS DEPTT.as per billsas per bills22,700/-Avtar Singh, Physics Deptt. Punjabi Univbersity,Patialaas per bils  
30101PHYSICS DEPARTMENTGUEST FACULITYMANDEEP SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills13,700/-Mandeep Singh,Physics Deptt. Punjabi University,Patialaas per bils  
30100PHYSICS DEPARTMENTGUEST FACULITYMANDEEP SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills13,700/-Mandeep Singh,Physics Deptt. Punjabi University,Patialaas per bils  
29102PHYSICS DEPARTMENTGUEST FACULITYAVTAR SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills19,850/-Avtar Singh, Physics Deptt. Punjabi Univbersity,Patialaas per bils  
29101PHYSICS DEPARTMENTGUEST FACULITYAVTAR SINGHGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills19,850/-Avtar Singh, Physics Deptt. Punjabi Univbersity,Patialaas per bils  
29100PHYSICS DEPARTMENTGUEST FACULITYKULVEER KAURGUEST FACULITY (PHYSICS DEPTT.as per billsas per bills13,200/-Kulveer kaur Physics Department Punjabi University, Patialaas per bils  
29099INCHARGE SANITATIONRickshaw rehdiAs per billSanitation-1As per bill552,500/-New bagga cycle works rickshaw & rehdi etc Arya Samaj chowk patiala. 16-05-2021  
29098EXECUTIVE ENGINEER OFFICEas per billdoregistrar conti.dodo7349/-M/s Krishan Caterers patiala05/05/24  
29097HOSTEL AMRITASHERGILLਅਖਬਾਰਾਂ ਦੇ ਬਿੱਲAs per billਕੰਟੀਜੈਂਸੀAs per billAs per bill2755/-ਸ੍ਰੀਮਤੀ ਅਜੀਤ ਕੌਰ (ਅਜੈਂਟ ਨਿਊਜ਼ ਪੇਪਰਜ਼)03-05-2024  
29096SECURITY OFFICEAs per billAs per billਕੰਟੀਜੈਸੀ ਸਮੇਤ ਸਜਾਵਟ ਸੈਨੀਟੇਸਨ ਆਦਿAs per billAs per bill1036Raj Autos, Sirhind Road, Near Bye Pass, Patiala. 16-05-2024  
29095Yadvindra College of Engineering & Technology, Talwandi Sabotelephone BSNL Billas per billcontingency 99/4as per billtwo bills470/-Head Ydoe Talwandi Saboas per bills  
29094EDUCATIONAL MULTIMEDIA RESEARCH CENTREDiesel billAs perMaintenance for vehicle As per13468Mehta service sentre20-05-2024  
29093DIRECTOR PLANNING AND MONITORINGLunch for 8 persons on the day of signature ceremony of MoU with FSL JaipurLunchContigency of Director Planning and Monitoring office13081040Ranjan Singh (Caretaker) Guest House PUP10-04-2024  
29092Centre of empowerment of persons with disabillityas per billsas per billsspecial Assistive Devices (equipments and software for pwd'sadjustment of advance as per bills11,68,230/- advance and expenditure 11,59,430/-Dr. Kiran, Coordinator, CEPWDas per bills  
29091ELECTRONICS AND COMMUNICATION ENGINEERING DEPARTMENTkeyboard, milk, Sugar cubes, sakkar, register, stationery, keyboard, milk, Sugar cubes, sakkar, register, stationery, contigency (Imprest)accroding to billaccroding to bill980+1260+120+300+800+1290= 4750/-Head, ECEaccroding to bill  
29090ACCOUNTS DEPARTMENT, PUNJABI UNIVERSITY, PATIALAAs per billAs per billResitrar contgencyAs per billAs per bill1980Co.ordination internal audit 13.05.2024  
29089ADMISSION CELLSMS PACKTRANSACTIONAL SMS PACK/WHATSAPP PACK/DLT REGISTRATIONKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"AS PER BILLAS PER BILL49560/-KINGFINITY 7 MARKETING HUB PVT. LTD, PATIALA25-04-2024  
29088ADMISSION CELLAMC For One Year OMR EVALUATION SOFTWAREAMC (ANNUAL MAINTENANCE CONTRACT) FOR QWIZPAD OMR EVALUATION SOFTWAREKendri Dakhla Cell-"University Classan Layi Dakhla Test Atey Hor Sambhadat Kharche aad"8260/-1 YEAR8260/-EMBEDDED CONTROL SYSTEMS, CHANDIGARH11-05-2024  
29087YOUTH WELFAREas per bill/receipt as per bills/receiptvahical di sambh sambhal te petrol laias per bills/receiptas per bills/receipt14,605/-ਟ੍ਰਾਂਸਪੋਰਟ ਵਿਭਾਗ, ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ28/3/2024  
29086ECONOMICS DEPARTMENTNewspapersAs per bill mentionContingency As per bill mentionAs per bill mention3751/-Smt. Ajit Kaur3.5.2024  
29085Centre of empowerment of persons with disabillityas per billas per bills special Assistive Devices (equipments and software for pwd's7,14,600/- including tax 11967/- (payable 7,02,633/-)as per billsafter tax 7,02,633/- SMART EDGE EDUCATION INDIA PVT. LTD. BATHINDA as per bills (04 bill)  
29084HOSTEL SILVER JUBILEENewspapersNewspapersContingencyAs Per BillAs Per Bill1663.00/-Smt Ajit Kaur (Agent Newspaper, Patiala)03.05.2024  
29083SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring Charges NHAI Coastal Highway Project  75000 (67500+7500TDS@10%)Alok Ranjan BeheraAs per bill  
29082SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring Charges NHAI Coastal Highway Project  70000 (63000+7000TDS@10%)Gayatri SatapathyAs per bill  
29081SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring Charges NHAI Coastal Highway Project  70000 (63000+7000TDS@10%)Sabina BegumAs per bill  
29080UNIVERSITY COMPUTER CENTREBandwidthBandwidthInternet facility in Punjabi University CampusAs per BillAs per Bill86340BSNL01.04.24  
29079EXECUTIVE ENGINEER OFFICEas per billas per billਮਲ ਵਿਵਸਥਾ (ਸੀਵਰੇਜ) ਦੇ ਨਿਕਾਸ ਵਿਚੋ N.R.as per billas per bill3,36,727+5,806= 3,42,533/-M/s Jaspal Singh Govt Contractor Engg.26/04/2024  
29078SCHOOL OF SOCIAL SCIENCES, PUNJABI UNIVERSITY, PATIALAHonorarium/Hiring charges  NHAI Coastal Highway Project  63000Subrajit Jena08-05-2024  
29077PHYSIOTHERAPY DEPARTMENTDIESELas per billMOBILE VAN DIESEL/PETROL,INSURANCE,ROAD TAX ,SERVICE REPAIR ETC.AS PER BILLas per bill4654.80MEHTA SERVICE CENTRE PATIALA30.04.2024  
29076TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOਮਿੰਨੀ ਬੱਸ ਨੰਬਰ PB 11AT9761 ਦੀ ਲਾਈਟ ਖਰੀਦ ਰਿਪੇਅਰ ਬਿੱਲਲਾਈਟ ਖਰੀਦ ਰਿਪੇਅਰ 127-30/2As per bill As per bill1990ਨਿਰਮਲ ਸਿੰਘ 13-05-2024  
29075BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month salary23600/-Dr. Navneet Kaur01 Aprial to 30 April 2024  
29074BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month31100/-Dr. Manpreet Kaur01 Aprial to 30 April 2024  
29073BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month17850/-Dr. Arpit Sharma01 Aprial to30April 2024  
29072BIOTECHNOLOGY DEPARTMENTSalary BillSalary Billਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month35100/-Dr. suman Rani01 Aprial to30April 2024  
29071BIOTECHNOLOGY DEPARTMENTSalary BillSalary Bill ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾSalary Billone Month26850/-Gurlovleen kaur01 Aprial to30April 2024  
29070YOUTH WELFAREas per bill/receipt as per bills/receiptNorth-Zone national inter university youth mile da aajolayas per bills/receiptas per bills/receipt2095360as per bills/receiptas per bills/receipt  
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