Details of University Expenses
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IDPurchasing DepartmentName of Item PurchasedSpecificationsBudget HeadRateQuantityAmountTo whom Payment madeDate of PurchaseCheque NumberCheque Date
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  
29069PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTn2 cylinderas per billcontingencyas per bill11062/-vinni kalra12/03/2024  
29068PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTsem analysisas per billcontingencyas per bill31770/-vinni kalra12/2/2024  
29067PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTfilter paper sheetsas per billconsumablesas per billas per bill354/-vinni kalra11/3/2024  
29066PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTfilter paper sheetsas per billcontingencyas per billas per bill354/-vinni kalra11/3/2024  
29065PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTas per billas per billcontingencyas per billas per bill1560/-vinni kalra9/4/2024  
29064PHARMACEUTICAL SCIENCES & DRUG RESEARCH DEPARTMENTsurgical materialas per billcontingencyas per billas per bill400/-vinni kalra1/4/2024  
29063ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-201005as per billConsumable Grant of Project DST1947/-as per bill1947/-M/S Regeneration Technologies21-03-2024  
29062ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-200997as per billConsumable Grant of Project DST1973/-as per bill1973/-M/S Regeneration Technologies15-03.2024  
29061ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023-200983as per billConsumable Grant of Project DST1947/-as per bill1947/-M/S Regeneration Technologies07-03-2024  
29060ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-200979as per billConsumable Grant of Project DST1994/-as per bill1994/-M/S Regeneration Technologies28-02-2024  
29059ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-1073as per billConsumable Grant of Project DST1988/-as per bill1988/-Bioanalytical Systems & Services22.03.2024  
29058ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No. CIV-2023-1072as per billConsumable Grant of Project DST1994/-as per bill1994/-Bioanalytical Systems & Services18-03-2024  
29057ZOOLOGY AND ENVIRONMENTAL SCIENCES DEPARTMENTBill No.CIV-2023-1067as per billConsumable Grant of Project DST1982/-as per bill1982/-Bioanalytical Systems && Services02.03.2024  
29056LEGAL BRANCHCounsel fee billCWP 1930/2024, COCP 813/2024, CWP 27205/2023, CWP 27212/2023 & CWP 5610/2024Legal expenses15,000/-575,000/- {75,000 - (10% tax deductions) 7500 = 67,500/-}Advocate Inder Preet Singh08-05-2024  
29055PUNJABI UNIVERSITY TPD MALWA COLLEGE, RAMPURA PHULNew PeaperNew PaperLibrary Books and Magjeen As Per BillAs Per Bill1929/-Sukhwinder Singh New AgencyMarch 2024 to April 2024  
29054PUNJABI UNIVERSITY GURU KASHI CAMPUS, DAMDAMA SAHIBImprest billsas per billcontigencyas per billas per bill3510Director, Punjabi University Guru Kashi Campus, Talwandi Saboas per bills  
29053NAWAB SHER MOHAMMAD KHAN INSTITUTE OF ADVANCED STUDIES IN URDU, PERSIAN & ARABIC, MALERKOTLAਬਿਜਲੀ ਬਿਲ ਬਿਜਲੀ ਬਿਲਕੈਟੀਜੈਂਸੀ ਬਿਲ ਅਨੁਸਾਰ ਇੱਕ 2810/-ਚੈਕ ਪੰਜਾਬ ਰਾਜ ਪਾਵਰ ਕਾਰਪੋਰੇਸ਼ਨ ਲਿਮਿਟਡ, ਮਾਲੇਰਕੋਟਲਾ ਦੇ ਨਾਂ ਤਿਆਰ ਕੀਤਾ ਜਾਵੇਮਿਤੀ 01/04/2024 ਤੋਂ 01/05/2024 ਤੱਕ   
29052IAS AND ALLIED SERVICERS TRAINING CENTREexpendituremilk, tea, sugarHospitality fund general category As per billAs per bill1870cash paidapril 2024  
29051TRANSPORT DEPARTMENT, GURU KASHI CAMPUS, TAWANDI SABOdesiel billdesiel bill127-30/2as per billas per bill43348 RUPEESguru kashi petro supply co.08/05/2024  
29050PUBLIC RELATION OFFICEpublished on advertisementas percontingency/futkal kharcheas per1643Yugmarg Publication 8-5-2024  
29049PUBLIC RELATION OFFICEpublished advertisementas percontingency/futkal kharcheas per13994The Hind Samachar Ltd8-5-2024  
29048PUBLIC RELATION OFFICEpublished Advertisementas percontingency/futkal kharcheas per12337Dainik Bhaskar8-5-2024  
29047HUMAN RESOURCE DEVELOPMENT CENTREShort 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 Cost70,000/-170,000/-Pay Honorarium to Resource Persons08-05-2024  
29046PUBLIC RELATION OFFICEPublished Advertisementas perContingency/futkal Kharcheas per12329The Hind Samachar Ltd8-5-2024  
29045PUBLIC RELATION OFFICEAdvertisement Publishedas peryouth welfare Contingencyas per1643Yugmarg Publication8-5-2024  
29044PUBLIC RELATION OFFICEPublished in Advertisementas peryouth welfare contingencyas per11015Jagjit Publishing Company Pvt Ltd08-05-2024  
29043PUBLIC RELATION OFFICEPublished in Advertisementas pervigyapanas per11015Jagjit Pulishing Company Ltd8-5-2024  
29042PUBLIC RELATION OFFICEPublished in Advertisingas pervigyapanas per1630Yugmarg Publication8-5-2024  
29041EXAMINATIONTea, Sugar, Biscuit, MilkTea, Sugar, Biscuit, MilkImptrest bill400, 45,20,301 kg 500 gm Tea, 8 kg 10pkt, 220pkt7760/-Controller Examinations129/22-04-2024 and 46579/3-5-2024  
29040PHYSICS DEPARTMENTExpenditure to be incurred oin the devleopment of the Univeristy SERB-DST60000160000Dr. Shubhcintak as per bill  
29039HUMAN GENETICS DEPARTMENTAs per Bill DetalisAs per Bill DetalisMandeep kaur, ICMR-SRF, Research scholar, department of human genetics, contingencyAs per Bill DetalisAs per Bill DetalisRs. 3,333/-Mandeep Kaur ICMR-SRF Research Scholar Dept. of Human Genetics23.03.2024, Bill no. BS/23-24/596  
29038TRANSPORT DEPARTMENTDiesel/Petrol bill for exam. vehiclesBill No.23062, 23063, 23064, 23065 dated 30/04/2024ਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿas per bill4 bills72925.00Mehta Service Centre Patiala16/04/2024 to 30/04/2024  
29037TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No. 23066,23067,23068,23071, 23078 dated 30/04/2024ਸਟਾਫਕਾਰਾਂ ਦੇ ਫੁੱਟਕਲ ਖਰਚੇas per bill5 bills25115.00Mehta Service Centre Patiala16/04/2024 to 30/04/2024  
29036TRANSPORT DEPARTMENTDiesel/Petrol bill for mainpool vehiclesBill No.23069,23070,23072 date 30/04/2024ਬੱਸਾਂ/ਡੀਜ਼ਲ ਨਾਲ ਚੱਲਣ ਵਾਲੀਆਂ ਗੱਡੀਆਂ ਦੇ ਫੁਟਕਲ ਖਰਚੇ as per bill3 bills43703.00Mehta Service Centre Patiala16/04/2024 to 30/04/2024  
29035Centre of empowerment of persons with disabillitytonner refil (02), drum change as per bills Computer/Laptop/printer/Scanner/LCD/Projectors etc for setting up computer Lab1073/-2+11073/-Dr. Kiran, Coordinator, CEPWD7-5-24  
29034Punjabi University Regional Centre for Information Technology and Management, MohaliDiesel as per BillDiesel & Mantenance of Genrator87.3711.45,22.893000Head, PUCEIT MohaliNo6875/puceitm, Date 07-05-2024  
29033HEALTH CENTRE1967.00As per billsRegistrar contingency As per billsAs per bills 1967.00Rainbow environments Pvt. Ltd 1-5-24  
29032DEAN STUDENT WELFAREtea, milk sugaras on billdiscrenationaryas on billas on bill1990raj karyana store, verka milk patiala03-05-24  
29031EXAMINATIONਸਟੇਸ਼ਨਰੀਸਟੇਸ਼ਨਰੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੂਸਾਰਬਿੱਲ ਅਨੂਸਾਰ8112/-VIJAY TRADERS, PATIALA26018/18.03.2024  
29030EXAMINATIONਸਟੇਸ਼ਨਰੀਸਟੇਸ਼ਨਰੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੂਸਾਰਬਿੱਲ ਅਨੂਸਾਰ3589/-PATIALA TRADERS, PATIALA3473/19.02.2024  
29028EXAMINATIONਸਟੇਸ਼ਨਰੀਸਟੇਸ਼ਨਰੀਪ੍ਰੀਖਿਆਵਾਂ ਦੇ ਪ੍ਰਬੰਧ ਵਿੱਚ ਲੋੜ ਪੈਣ ਵਾਲਾ ਸਾਜੋ ਸਮਾਨ ਫਰਨੀਚਰ ਅਤੇ ਇੰਪਰੈਸਟ ਆਦਿਬਿੱਲ ਅਨੂਸਾਰਬਿੱਲ ਅਨੂਸਾਰ12471/-RAJ TRADING COMPANY, PATIALA3614/15.02.2024, 3615/15.02.2024  
29027BHAGAT PURAN SINGH SEHAT KENDRA, GURU KASHI CAMPUS, TALWANDI SABOਦਵਾਈਆਂ ਦੀ ਖ੍ਰੀਦ ਸਬੰਧੀ।ਬਿੱਲ ਅਨੁਸਾਰ117/2 ਦਵਾਈਆਂ ਮੈਡੀਕਲ ਇਕਿਊਪਮੈਂਟਸ/ਸਟੇਸ਼ਨਰੀ/ਸਫਾਈ ਦਾ ਸਮਾਨ ਆਦਿ1618/-ਬਿੱਲ ਅਨੁਸਾਰ1618/-ਜੀ.ਜੀ.ਐੱਸ ਫਾਰਮਾ, ਤਲਵੰਡੀ ਸਾਬੋ।06-05-24  
29026EXECUTIVE ENGINEER OFFICEelectricity billbill no. 110000794364 date 8-2-24holiday home Andrettaas per billas per bill4302/-M/s Himachal Pradesh State Elelctricity Board Limited1-1-24 to 1-2-24  
29025EXECUTIVE ENGINEER OFFICEelectricity billbill no. 160000809058 date 5-3-24holiday home Andrettaas per billas per bill2475/-M/s Himachal Pradesh State Elelctricity Board Limited1-2-24 to 1-3-24  
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