ID | Purchasing Department | Name of Item Purchased | Specifications | Budget Head | Rate | Quantity | Amount | To whom Payment made | Date of Purchase | Cheque Number | Cheque Date |
29075 | BIOTECHNOLOGY DEPARTMENT | Salary Bill | Salary Bill | ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ | Salary Bill | one Month salary | 23600/- | Dr. Navneet Kaur | 01 Aprial to 30 April 2024 | | |
29074 | BIOTECHNOLOGY DEPARTMENT | Salary Bill | Salary Bill | ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ | Salary Bill | one Month | 31100/- | Dr. Manpreet Kaur | 01 Aprial to 30 April 2024 | | |
29073 | BIOTECHNOLOGY DEPARTMENT | Salary Bill | Salary Bill | ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ | Salary Bill | one Month | 17850/- | Dr. Arpit Sharma | 01 Aprial to30April 2024 | | |
29072 | BIOTECHNOLOGY DEPARTMENT | Salary Bill | Salary Bill | ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ | Salary Bill | one Month | 35100/- | Dr. suman Rani | 01 Aprial to30April 2024 | | |
29071 | BIOTECHNOLOGY DEPARTMENT | Salary Bill | Salary Bill | ਪਾਰਟ ਟਾਈਮ ਅਮਲੇ ਲਈ ਸੇਵਾਫਲ ਬਾਇਓਟੈਕਨਾਲੋਜੀ ਅਤੇ ਫੂਡ ਟੈਕਨਾਲੋਜੀ ਪੰਜਾਬੀ ਯੂਨੀਵਰਸਿਟੀ, ਪਟਿਆਲਾ | Salary Bill | one Month | 26850/- | Gurlovleen kaur | 01 Aprial to30April 2024 | | |
29070 | YOUTH WELFARE | as per bill/receipt | as per bills/receipt | North-Zone national inter university youth mile da aajolay | as per bills/receipt | as per bills/receipt | 2095360 | as per bills/receipt | as per bills/receipt | | |
29069 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | n2 cylinder | as per bill | contingency | as per bill | 1 | 1062/- | vinni kalra | 12/03/2024 | | |
29068 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | sem analysis | as per bill | contingency | as per bill | 3 | 1770/- | vinni kalra | 12/2/2024 | | |
29067 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | filter paper sheets | as per bill | consumables | as per bill | as per bill | 354/- | vinni kalra | 11/3/2024 | | |
29066 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | filter paper sheets | as per bill | contingency | as per bill | as per bill | 354/- | vinni kalra | 11/3/2024 | | |
29065 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | as per bill | as per bill | contingency | as per bill | as per bill | 1560/- | vinni kalra | 9/4/2024 | | |
29064 | PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENT | surgical material | as per bill | contingency | as per bill | as per bill | 400/- | vinni kalra | 1/4/2024 | | |
29063 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No. CIV-2023-201005 | as per bill | Consumable Grant of Project DST | 1947/- | as per bill | 1947/- | M/S Regeneration Technologies | 21-03-2024 | | |
29062 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No. CIV-2023-200997 | as per bill | Consumable Grant of Project DST | 1973/- | as per bill | 1973/- | M/S Regeneration Technologies | 15-03.2024 | | |
29061 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No.CIV-2023-200983 | as per bill | Consumable Grant of Project DST | 1947/- | as per bill | 1947/- | M/S Regeneration Technologies | 07-03-2024 | | |
29060 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No. CIV-2023-200979 | as per bill | Consumable Grant of Project DST | 1994/- | as per bill | 1994/- | M/S Regeneration Technologies | 28-02-2024 | | |
29059 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No. CIV-2023-1073 | as per bill | Consumable Grant of Project DST | 1988/- | as per bill | 1988/- | Bioanalytical Systems & Services | 22.03.2024 | | |
29058 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No. CIV-2023-1072 | as per bill | Consumable Grant of Project DST | 1994/- | as per bill | 1994/- | Bioanalytical Systems & Services | 18-03-2024 | | |
29057 | ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENT | Bill No.CIV-2023-1067 | as per bill | Consumable Grant of Project DST | 1982/- | as per bill | 1982/- | Bioanalytical Systems && Services | 02.03.2024 | | |
29056 | LEGAL BRANCH | Counsel fee bill | CWP 1930/2024, COCP 813/2024, CWP 27205/2023, CWP 27212/2023 & CWP 5610/2024 | Legal expenses | 15,000/- | 5 | 75,000/- {75,000 - (10% tax deductions) 7500 = 67,500/-} | Advocate Inder Preet Singh | 08-05-2024 | | |
29055 | PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHUL | New Peaper | New Paper | Library Books and Magjeen | As Per Bill | As Per Bill | 1929/- | Sukhwinder Singh New Agency | March 2024 to April 2024 | | |
29054 | PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIB | Imprest bills | as per bill | contigency | as per bill | as per bill | 3510 | Director, Punjabi University Guru Kashi Campus, Talwandi Sabo | as per bills | | |
29053 | NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLA | ਬਿਜਲੀ ਬਿਲ | ਬਿਜਲੀ ਬਿਲ | ਕੈਟੀਜੈਂਸੀ | ਬਿਲ ਅਨੁਸਾਰ | ਇੱਕ | 2810/- | ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇ | ਮਿਤੀ 01/04/2024 ਤੋਂ 01/05/2024 ਤੱਕ | | |
29052 | IAS AND ALLIED SERVICERS TRAINING CENTRE | expenditure | milk, tea, sugar | Hospitality fund general category | As per bill | As per bill | 1870 | cash paid | april 2024 | | |
29051 | TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABO | desiel bill | desiel bill | 127-30/2 | as per bill | as per bill | 43348 RUPEES | guru kashi petro supply co. | 08/05/2024 | | |
29050 | PUBLIC RELATION OFFICE | published on advertisement | as per | contingency/futkal kharche | as per | 1 | 643 | Yugmarg Publication | 8-5-2024 | | |
29049 | PUBLIC RELATION OFFICE | published advertisement | as per | contingency/futkal kharche | as per | 1 | 3994 | The Hind Samachar Ltd | 8-5-2024 | | |
29048 | PUBLIC RELATION OFFICE | published Advertisement | as per | contingency/futkal kharche | as per | 1 | 2337 | Dainik Bhaskar | 8-5-2024 | | |
29047 | HUMAN RESOURCE DEVELOPMENT CENTRE | Short Term course in National Education Policy (19-04-2024 to 30-04-2024) | Short Term course in National Education Policy (19-04-2024 to 30-04-2024) | UGC Participants Cost | 70,000/- | 1 | 70,000/- | Pay Honorarium to Resource Persons | 08-05-2024 | | |
29046 | PUBLIC RELATION OFFICE | Published Advertisement | as per | Contingency/futkal Kharche | as per | 1 | 2329 | The Hind Samachar Ltd | 8-5-2024 | | |
29045 | PUBLIC RELATION OFFICE | Advertisement Published | as per | youth welfare Contingency | as per | 1 | 643 | Yugmarg Publication | 8-5-2024 | | |
29044 | PUBLIC RELATION OFFICE | Published in Advertisement | as per | youth welfare contingency | as per | 1 | 1015 | Jagjit Publishing Company Pvt Ltd | 08-05-2024 | | |
29043 | PUBLIC RELATION OFFICE | Published in Advertisement | as per | vigyapan | as per | 1 | 1015 | Jagjit Pulishing Company Ltd | 8-5-2024 | | |
29042 | PUBLIC RELATION OFFICE | Published in Advertising | as per | vigyapan | as per | 1 | 630 | Yugmarg Publication | 8-5-2024 | | |
29041 | EXAMINATION | Tea, Sugar, Biscuit, Milk | Tea, Sugar, Biscuit, Milk | Imptrest bill | 400, 45,20,30 | 1 kg 500 gm Tea, 8 kg 10pkt, 220pkt | 7760/- | Controller Examinations | 129/22-04-2024 and 46579/3-5-2024 | | |
29040 | PHYSICS DEPARTMENT | Expenditure to be incurred oin the devleopment of the Univeristy | | SERB-DST | 60000 | 1 | 60000 | Dr. Shubhcintak | as per bill | | |
29039 | HUMAN GENETICS DEPARTMENT | As per Bill Detalis | As per Bill Detalis | Mandeep kaur, ICMR-SRF, Research scholar, department of human genetics, contingency | As per Bill Detalis | As per Bill Detalis | Rs. 3,333/- | Mandeep Kaur ICMR-SRF Research Scholar Dept. of Human Genetics | 23.03.2024, Bill no. BS/23-24/596 | | |
29038 | TRANSPORT DEPARTMENT | Diesel/Petrol bill for exam. vehicles | Bill No.23062, 23063, 23064, 23065 dated 30/04/2024 | ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | as per bill | 4 bills | 72925.00 | Mehta Service Centre Patiala | 16/04/2024 to 30/04/2024 | | |
29037 | TRANSPORT DEPARTMENT | Diesel/Petrol bill for mainpool vehicles | Bill No. 23066,23067,23068,23071, 23078 dated 30/04/2024 | ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇ | as per bill | 5 bills | 25115.00 | Mehta Service Centre Patiala | 16/04/2024 to 30/04/2024 | | |
29036 | TRANSPORT DEPARTMENT | Diesel/Petrol bill for mainpool vehicles | Bill No.23069,23070,23072 date 30/04/2024 | ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ | as per bill | 3 bills | 43703.00 | Mehta Service Centre Patiala | 16/04/2024 to 30/04/2024 | | |
29035 | Centre of empowerment of persons with disabillity | tonner refil (02), drum change | as per bills | Computer/Laptop/printer/Scanner/LCD/Projectors etc for setting up computer Lab | 1073/- | 2+1 | 1073/- | Dr. Kiran, Coordinator, CEPWD | 7-5-24 | | |
29034 | Punjabi University Regional Centre for Information Technology and Management, Mohali | Diesel | as per Bill | Diesel & Mantenance of Genrator | 87.37 | 11.45,22.89 | 3000 | Head, PUCEIT Mohali | No6875/puceitm, Date 07-05-2024 | | |
29033 | HEALTH CENTRE | 1967.00 | As per bills | Registrar contingency | As per bills | As per bills | 1967.00 | Rainbow environments Pvt. Ltd | 1-5-24 | | |
29032 | DEAN STUDENT WELFARE | tea, milk sugar | as on bill | discrenationary | as on bill | as on bill | 1990 | raj karyana store, verka milk patiala | 03-05-24 | | |
29031 | EXAMINATION | ਸਟੇਸ਼ਨਰੀ | ਸਟੇਸ਼ਨਰੀ | ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | ਬਿੱਲ ਅਨੂਸਾਰ | ਬਿੱਲ ਅਨੂਸਾਰ | 8112/- | VIJAY TRADERS, PATIALA | 26018/18.03.2024 | | |
29030 | EXAMINATION | ਸਟੇਸ਼ਨਰੀ | ਸਟੇਸ਼ਨਰੀ | ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | ਬਿੱਲ ਅਨੂਸਾਰ | ਬਿੱਲ ਅਨੂਸਾਰ | 3589/- | PATIALA TRADERS, PATIALA | 3473/19.02.2024 | | |
29028 | EXAMINATION | ਸਟੇਸ਼ਨਰੀ | ਸਟੇਸ਼ਨਰੀ | ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿ | ਬਿੱਲ ਅਨੂਸਾਰ | ਬਿੱਲ ਅਨੂਸਾਰ | 12471/- | RAJ TRADING COMPANY, PATIALA | 3614/15.02.2024, 3615/15.02.2024 | | |
29027 | BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABO | ਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ। | ਬਿੱਲ ਅਨੁਸਾਰ | 117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ | 1618/- | ਬਿੱਲ ਅਨੁਸਾਰ | 1618/- | ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ। | 06-05-24 | | |
29026 | EXECUTIVE ENGINEER OFFICE | electricity bill | bill no. 110000794364 date 8-2-24 | holiday home Andretta | as per bill | as per bill | 4302/- | M/s Himachal Pradesh State Elelctricity Board Limited | 1-1-24 to 1-2-24 | | |
29025 | EXECUTIVE ENGINEER OFFICE | electricity bill | bill no. 160000809058 date 5-3-24 | holiday home Andretta | as per bill | as per bill | 2475/- | M/s Himachal Pradesh State Elelctricity Board Limited | 1-2-24 to 1-3-24 | | |