| New Pension Scheme |
PANJAB UNIVERSITY (CHANDIGARH) Diary No- 751-950/A Dated- -- -11.01.2016 The Syndicate/Senate vide para 13 and XL in its meeting dated 31-05-2015 and 27-09-2015 respectively has approved the New Pension Scheme for employees joined on or after 01-01-2004. The New Pension Scheme will be mandatory for those employees who joined the University w.e.f. 01-07-2015. The employees who joined the University between 01-01-2004 to 30-06-2015 and are not covered under the old Pension Scheme can opt the New Pension Scheme or continue with the contributory Provident Fund Scheme (CPF). The employees who joined from 01-01-2004 to 30-06-2015 and are interested to opt the said scheme may fill their Subscriber Registration Forms (Link attached below ) and send it to the office of Provident Fund Section (Accounts Deptt.) on or before 15-02-2016. If any of these employees fails to submit the said forms within prescribed time, they shall be deemed to have opted to continue with Contributory Provident Fund Scheme. The said form has to be filled in Block Letters in English using black ink pen only. This may kindly be brought to the notice of all the employees working in your Deptt/Branches. https://npscra.nsdl.co.in/download/government-sector/central-government/forms/C-023-15-D9_NeGIL-CRA-NPS_Form_1_11th%20proof.pdf Sd/- Assistant Registrar (Accounts) Panjab University Chandigarh |
| Dated: 13/01/2016 |
| 1. | 19/04/2024 | Reg. Increase in Dearness allowance from existing 46% to 50% w.e.f 01.01.2024 |
| 2. | 15/04/2024 | Punishment for submission of fake/forged fee receipt on account of payment of any kind of fee by the student |
| 3. | 19/03/2024 | Final Call for Arrears of Post-Doctoral / Doctoral Fellowships |
| 4. | 19/02/2024 | Compliance of provisions of Income Tax (TDS) rule 114AAA of Income Tax Rules, 1962 |
| 5. | 16/02/2024 | Arrears of Post-Doctoral/ Doctoral fellowships |
| 6. | 13/02/2024 | Revise the pay scale of Law Officer and Asstt. Law Officer in the Panjab University |
| 7. | 29/01/2024 | Regarding No. of students for the session 2023-24 |
| 8. | 25/01/2024 | Regarding providing information of all events/fair/exhibitions taking place at your premises/department |
| 9. | 24/01/2024 | Arrears of Post- Doctoral /Doctoral fellowships. |
| 10. | 16/01/2024 | Reminder - regarding un-utilized funds pertaining to Departmental Societies/ Association / Student's Societies Fund committee Rs. 20.19 crores. |
| 11. | 03/01/2024 | Extend the last date to deposited the 2nd installment of fee |
| 12. | 23/12/2023 | Post Matric Scholarship (PMS) |
| 13. | 23/12/2023 | Award of 2 scholarship @ Rs. 400/- p.m. each for 10 months out of the Panjab University Soldier's Relief fund for the year 2023-24 |
| 14. | 23/12/2023 | Award of 25 late Dewan Som Nath Scholarship @Rs. 400/- p.m. each for 10 months & 10 Late Radha Krishan Prem Kaur Stipends @150/- p.m. each for 10 months for the year 2023-24 |
| 15. | 23/12/2023 | Award of late Sh. Pritam Nath & Mrs. Ram Piari Scholarship @ Rs. 500/- p.m. each for 10 months for the year 2023-24 |
| 16. | 23/12/2023 | Award of "Mrs. Udham Kaur Menon Education Schoarship" @Rs. 800/- p.m(enhanced) for 10 months for the year 2023-24 |
| 17. | 23/12/2023 | Milkhi Ram Sharma Memorial Scholarship @250/- p.m. for 10 months for the academic session 2023-24 |
| 18. | 23/12/2023 | Mrs. & Dr. V.S. Puri Scholarship @Rs. 200/- p.m for 10 months for the year 2023-24 |
| 19. | 13/12/2023 | Compliance of provisions of Income Tax (TDS) rule 114AAA of Income-tax Rules, 1962. |
| 20. | 11/12/2023 | Physical verification of Stores/ assets submitted before 29.12.23 |
| 21. | 08/12/2023 | Regarding for various reporting purpose , bifurcated breakup of expenditure incurred under the budget head " Books, Journals, Magazine, Newspaper, Subscriptions etc . (submit details) |
| 22. | 04/12/2023 | Un-utilised funds pertaining to Departmental Societies/Association /Student's Societies Fund committee 20.19 crores |
| 23. | 30/11/2023 | Supersession to circular No. 7112-731/FDO dated 28.11.23 Reg. Revise the pay of contractual/ temporary Teaching/ Non- Teaching employees |
| 24. | 28/11/2023 | Regarding revise the pay of contractual /temporary Teaching/Non-Teaching employees who were appointed before 17.07.2020 |
| 25. | 17/11/2023 | Regarding 2nd installment of fee for the session 2023-2024. |
| 26. | 17/11/2023 | Regarding Fee concession forms for the session 2023-2024 |
| 27. | 15/11/2023 | Regarding rentals/charges collected/being collected from start-up companies ( continuation of circular no. 5594-5793/FDO dated 10.10.2023 (Entrepreneurship Policy) |
| 28. | 14/11/2023 | Reminder V Supply of Annual Audited Report of Departmental Association/ Student's Societies Fund for the year 2022-23 |
| 29. | 14/11/2023 | Online Refresher Training Session on GeM. |
| 30. | 10/11/2023 | Enhance the Dearness Allowance from existing 42% to 46% w.e.f. 1.7.23 for employees and pensioners drawing revised pay/pension |
| 31. | 10/11/2023 | Enhance the Dearness Allowance from the existing rate of 221% to 230% of pay w.e.f. 1.7.23 |
| 32. | 09/11/2023 | Regarding fee deposited by the students for the session 2023-24 |
| 33. | 01/11/2023 | Festival advance for class 'B' & 'C' employees . |
| 34. | 25/10/2023 | Performa for submission of detail of income and savings for the purpose of calculation of income tax for the financial year 2023-2024. |
| 35. | 19/10/2023 | Fee charged from the PMS students from the session 2024-2025 |
| 36. | 13/10/2023 | Regarding fee deposited by the students for the session 2023-2024. |
| 37. | 13/10/2023 | Reminder - IV Supply of Annual Audited Report of Departmental Association/Students's Societies Fund for the year 2022-2023. |
| 38. | 11/10/2023 | Reminder -III Disposed off waste paper w.e.f. 1.4.2011 to 31.3.2014 |
| 39. | 10/10/2023 | To promote the concept of entrepreneurship and to facilitate the setting up of start -ups /companies, the Panjab University has issued policy regarding Panjab University Entrepreneurship policy. |
| 40. | 28/09/2023 | E-bills raised by the Electricity & Telephone authorities cannot be considered as duplicate bill |
| 41. | 13/09/2023 | Seeking clearance from Fee-Checking (Student Section) |
| 42. | 12/09/2023 | Reminder -III Supply of Annual Audited Report of Departmental Association/Student's Societies Fund for the year 2022-23. |
| 43. | 04/09/2023 | Fee Refund Policy for the session 2023-2024. |
| 44. | 22/08/2023 | Revision of rates of stipend and extension of NATS of Graduate of general streams |
| 45. | 21/08/2023 | 'Merit cum Means Loan subsidy Scheme' in self financing courses for the session 2023-2024. |
| 46. | 18/08/2023 | Regarding provide information regarding due payment on account of Affiliation /Continuation/Inspection Fee from respective regulatory body alongwith time schedule . |
| 47. | 16/08/2023 | Supply of Annual Audited Report of Departmental Association/ Student's Societies Fund for the year 2022-2023. |
| 48. | 10/08/2023 | Regarding grant of Handicapped Allowance. |
| 49. | 01/08/2023 | Grant of Loans (repayable) from the Revolving Fund (Housing) Account for the construction of house/ purchase of Build-up House/Plot etc. and from the Revolving Fund (Conveyance Loan) Account |
| 50. | 31/07/2023 | Regarding provident fund related transactions / details of the employees have now been made accessible on live basis for the period from April 2023 onwards. |
| 51. | 26/07/2023 | Fee structure for one year courses for the session 2023-24 |
| 52. | 24/07/2023 | Disbursement of UGC Fellowship/ Scholarships under DBT mode . |
| 53. | 21/07/2023 | Regarding Maintenance of Demand and Collection Register |
| 54. | 21/07/2023 | Reg. Enhanced Dearness allowance from existing 38% to 42% w.e.f. 01.01.2023 for employees and pensioners drawing revised pay/pension |
| 55. | 21/07/2023 | Regarding Enhanced Dearness allowance from the existing rate 212% to 221% of pay w.e.f. 01.01.2023. |
| 56. | 13/07/2023 | Panjab University Teachers' Association Welfare Scheme |
| 57. | 13/07/2023 | Fee structure for ongoing courses for Foreign Nationals /PIO/NRI Candidates admitted against the seats created for them ( Partially Self Finance Courses) ) 2023-2024 |
| 58. | 13/07/2023 | Fee structure for ongoing courses for Foreign Nationals /PIO/NRI Candidates admitted against the seats created for them ( Traditional Courses ) 2023-2024 |
| 59. | 12/07/2023 | Supply of Annual Audited Report of Departmental Association/Student's Societies Fund for the year 2022-23 |
| 60. | 07/07/2023 | Audit & Inspection of the Accounts of the Panjab University for the FY 2022-2023 by the Principal Director of Audit (Central) , Chandigarh |
| 61. | 05/07/2023 | Fee structure for the session 2023-2024 for Constitute Colleges |
| 62. | 04/07/2023 | Fee structure of Fresh admission for the session 2023-2024 (Self Financing Courses ) |
| 63. | 04/07/2023 | Fee structure of Fresh admission for the session 2023-2024 (Traditional Courses ) |
| 64. | 04/07/2023 | Fee structure of Fresh admission for the session 2023-2024 ( Foreign National/PIO/NRI Candidates ) |
| 65. | 30/06/2023 | Continuation of this office circular no 2632-2831/FDO dated 09.06.23 (New and Additional Demands to be considered for Revised Estimates 2023-24 and Budget Estimates 2024-25) |
| 66. | 28/06/2023 | Wheat Loan for all Class 'C' regular employees |
| 67. | 22/06/2023 | Regarding preparation of NAAC , obsolete and discarded items were lying in various dept |
| 68. | 19/06/2023 | Online training programme regarding GeM portal on 20.6.23 from 11.00 AM to 1.00 PM |
| 69. | 16/06/2023 | Regarding information of Investment /Deductions in Declaration form by employee may be given to salary section of the Accounts Department by 28.6.2023 positively |
| 70. | 09/06/2023 | Form 16 for the Financial Year 2022-2023 uploaded on the Campus Portal (Intranet) |
| 71. | 09/06/2023 | New and Additional Demands to be considered for Revised Estimates 2023-24 and Budget Estimates 2024-25 |
| 72. | 01/06/2023 | Supply of Annual Audited Report of Departmental Association/ Student's Societies Fund for the year 2022-23 |
| 73. | 25/05/2023 | Regarding Post Matric Scholarship Scheme for the session 2022-23. |
| 74. | 03/05/2023 | Compliance of provisions of GST Act |
| 75. | 03/05/2023 | Procedure for e-Invoicing for B2B i.e. where seller and buyer both have GSTIN |
| 76. | 01/05/2023 | The mileage rate of travel by own car/taxi in connection with university business and honorarium for Chancellor's/Vice-Chancellor 's Nominee and External on Selection committee meetings. |
| 77. | 26/04/2023 | In continuation to office circular no 3774-3973/FDO dated 20/6/2018 (All Departments must ensure to procure goods and services from registered Vendors under GST Act.) |
| 78. | 25/04/2023 | Online Training Programme regarding GeM Portal on 26-04-2023 from 02.30 pm to 4.30 pm. |
| 79. | 20/04/2023 | Updated portal's URL is 'CAMPUS.PU.AC.IN'. |
| 80. | 12/04/2023 | Closure of Imprest Account 2022-23 and release of Imprest Amount for the Financial Year 2023-24 |
| 81. | 10/04/2023 | Post Matric Scholarship Scheme |
| 82. | 03/04/2023 | Disbursement of Contingent grant of CSIR fellows under CSIR-HRDG online fellowship Management system (NEWFMS VERSION-2.0) |
| 83. | 20/03/2023 | New server url i.e http://campus2023.pu.ac.in has been set up with updated software (Internal) |
| 84. | 13/03/2023 | Closure of Imprest Account |
| 85. | 13/03/2023 | Submission of bills for payment for the financial year 2022-2023. no bills for whatever reason shall be accepted beyond 17.03.2023 |
| 86. | 23/02/2023 | Revised Guidelines w.r.t procedure and entitlement for grant of financial Assistance/ Subsidy, out of budget head |
| 87. | 15/02/2023 | Training Programme on Tax deduction at source (TDS) 16.2.23 at 10.30 am to 1.00 Pm |
| 88. | 15/02/2023 | Regarding procurement of goods and services through GEM portal |
| 89. | 08/02/2023 | Regarding No. of Students for the session 2022-2023 |
| 90. | 08/02/2023 | Reminder - Mrs & Dr. V.S. Puri Scholarship @ 200/- p.m. for the year 2022-2023 |
| 91. | 08/02/2023 | Reminder - Award of Late Sh. Pritam Nath & Mrs . Ram Piari Scholarship @ 500/- p.m. for the year 2022-2023 |
| 92. | 08/02/2023 | Reminder- Award of Mrs Udham Kaur Menon Education Scholarship @ 800/- p.m. for the year 2022-2023 |
| 93. | 08/02/2023 | Reminder - Award of 25 Late Dewan Som Nath Scholarship @400/- p.m. & 10 Late Radha Krishan Prem Kaur Stipends @150/- p.m. for the year 2022-2023 |
| 94. | 08/02/2023 | Reminder - Milkhi Ram Sharma Memorial Scholarship @250/- p.m. for the 10 months for the session 2022-2023 |
| 95. | 08/02/2023 | Reminder - Award of Two Scholarship @400/- p.m. each for 10 months out of the P U Soldier 's Relief fund for the year 2022-2023 |
| 96. | 20/01/2023 | Reg. implement the pay revision w.e.f. Jan, 2023. (salary of Jan,2023 to be paid in Fen, 2023). service book must reach to the Accounts Branch positively by 20.01 .2023 (by 4.00 p.m) |
| 97. | 17/01/2023 | Regarding process of refixation of pay of all employees |
| 98. | 09/01/2023 | Procedure for e-payments through, Online / Public Financial Management System (PFMS) portal. (Internal working) |
| 99. | 06/01/2023 | Modified guideline regarding utilization of "Overhead Charges" being received by the University from different funding agencies for the research project . |
| 100. | 05/01/2023 | Regarding updated and revised version of PU Accounts Manual-2022 in all future communications/proposals concerning Accounts and Finance Department. |
| 101. | 30/12/2022 | Award of '25' Late Dewan Som Nath Scholarship @400 & '10' Late Radha Krishan Prem Kaur Stipends 150/- p.m. for the year 2022-2023 |
| 102. | 30/12/2022 | Mrs. & Dr. V. S. Puri Scholarship @ 200/- p.m. for 10 months for the year 2022-2023. |
| 103. | 30/12/2022 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 months for the academic session 2022-2023 |
| 104. | 30/12/2022 | Award of Late Sh Pritam Nath & Mrs. Ram Piari Scholarship @ 500/- p.m. each for 10 months for the year 2022-2023 |
| 105. | 30/12/2022 | Award of "Mrs Udham Kaur Menon Education Scholarship " @ 800/- p.m. (enhanced ) for 10 months for the year 2022-2023. |
| 106. | 30/12/2022 | Award of Two Scholarship @ 400/- p.m. each for 10 months out of the Panjab University Soldier's Relief Fund for the year 2022-2023. |
| 107. | 19/12/2022 | Compliance of instructions regarding Booking of Air Travel Ticket |
| 108. | 16/12/2022 | Revision of rates of overtime allowance to University employee |
| 109. | 15/12/2022 | Modification of Instruction Regarding Air Travel on duty as well as Leave Travel Concession (LTC) |
| 110. | 07/12/2022 | To extend the last date for applying for fee concession . |
| 111. | 02/12/2022 | Regarding Revision fixation of pay of P U Teaching employees and those employees who are drawing pay corresponding to Central Government Pay Scales, |
| 112. | 24/11/2022 | To extend the last date to deposited the 2nd installment of fee |
| 113. | 14/11/2022 | Reminder -II Disposed off waste paper w.e.f. 1.4.2011 to 31.3.2014 |
| 114. | 04/11/2022 | Compliance of provisions of Reverse Charge Mechanism (RCM) under GST of Act |
| 115. | 02/11/2022 | Regarding processing a vendor's GST Bill mismatches with the records of the concerned vendor |
| 116. | 21/10/2022 | Performa for submission of details of income & savings for the purpose of calculation of income tax for the Financial Year 2022-23 |
| 117. | 17/10/2022 | Reg. Enhanced Dearness allowance from existing 34% to 38% w.e.f. 01.07.2022 for employees drawing pay in 7th CPC. |
| 118. | 17/10/2022 | Regarding Enhanced Dearness allowance from the existing rate 203% to 212% of pay w.e.f. 01.07.2022. |
| 119. | 17/10/2022 | Modification of instruction regarding Air Travel on duty as well as Leave Travel Concession (LTC) |
| 120. | 07/10/2022 | Regarding change of nomenclature of " Foundation of Higher Education and Research Fund" to the " Promotion of Research , Innovation and Startups" |
| 121. | 29/09/2022 | Designated Authority for Pay fixation |
| 122. | 21/09/2022 | Festival Advance for a ll B & C Class employee |
| 123. | 15/09/2022 | Physical verification of stores/Assets submitted before 30.9.2022 |
| 124. | 14/09/2022 | UGC guidelines on Examination and Academic Calendar for the First year Under-Graduate and Post Graduate students of Universities 2022-23 |
| 125. | 23/08/2022 | 'Merit-cum-Means Loan subsidy Scheme' for self financing courses (session 2022-2023) |
| 126. | 12/08/2022 | Tuition fee Concession Fee Structure of Fresh admission and ongoing Classes/ courses for the session 2022-2023 |
| 127. | 12/08/2022 | Students Societies/ Departmental Associations' Funds |
| 128. | 11/08/2022 | Revised Fee Structure of Fresh admission classes/ courses for the session 2022-2023 |
| 129. | 08/08/2022 | Collection /Receive of Tuition fee |
| 130. | 08/08/2022 | Regarding Revision /Fixation of Pay of Teaching Faculty of Dr. HSJI Dental Science & Hospital |
| 131. | 02/08/2022 | Extended the date of NAD & BE 2022-23 & 2023-24 upto 10.8.2022 |
| 132. | 29/07/2022 | Fee structure of Fresh admission and ongoing classes/courses for the session 2022-2023 |
| 133. | 29/07/2022 | Regarding competent authority has extended the date of exercise of option upto 12.08.2022. (revised pay as per 6th Panjab Pay Commission notification (s) |
| 134. | 19/07/2022 | Reminder 1 Disposed off waste paper w.e.f. 1.4.2011 to 31.3.2014 |
| 135. | 19/07/2022 | Delay in Payment of Leave Encashment of earned leave to employee at the time of retirement |
| 136. | 18/07/2022 | Extended the date o f NAD 2022-23 & BE 2023-24 from 15.7.22 to 1.8.2022. |
| 137. | 11/07/2022 | Introduction of e-Auction module on GeM Portal |
| 138. | 07/07/2022 | Procedure of e- payments (PFMS) |
| 139. | 30/06/2022 | Extension of date of option for fixation of revised pay scale 6th Punjab Pay Commission notification(s). |
| 140. | 28/06/2022 | New & Additional Demands to be considered for Revised Estimate of 2022-23 and Budget Estimate 2023-2024 |
| 141. | 27/06/2022 | Regarding information of Investment / Deduction(s) in Declaration Form by the employee may be given to the Salary Section of the Accounts Department by 08.07.2022 positively. |
| 142. | 24/06/2022 | Regarding Revision/fixation of pay of Certain categories of PU Non-Teaching employees |
| 143. | 23/06/2022 | Self certification/attestation of Stock entries |
| 144. | 09/06/2022 | Supply of Annual Audited Report of Departmental Association/ Student's Societies Fund for the year 2021-2022 |
| 145. | 02/06/2022 | Regarding instruction of any payment of remuneration/honorarium to an employee of the University is to be reported to the concerned section of the salary branch |
| 146. | 27/05/2022 | Regarding Post-Metric Scholarship Scheme |
| 147. | 27/05/2022 | Disposed off vouchers waste papers w.e.f. 1.4.2011 to 31.3.2014 |
| 148. | 23/05/2022 | Grant of Loans (repayable) from the Revolving Fund (Housing) Account for the construction of house /purchase of Plot etc. and (Conveyance Loan) Account for purchase of Car/Scooter/M-Cycle. |
| 149. | 04/05/2022 | Circular regarding Secretariat Pay (w.r.t. Implementation of recommendations of 6th Punjab Pay Commission) effective from the 1st July 2021. |
| 150. | 02/05/2022 | Adoption of notification of Punjab Govt. Regarding Revision of Pay scale 2016 |
| 151. | 25/04/2022 | Revised circular of Non-compliance of office order No. 3774-3973/FDO/F-143 dated 20.6.2018 |
| 152. | 21/04/2022 | Procedure for implementation of Scheme of "Earn While One Learns Scheme" |
| 153. | 21/04/2022 | Non-compliance of office order No. 3774-3973/FDO /F-143 dated 20.6.2018 |
| 154. | 12/04/2022 | Regarding Enhanced Dearness allowance from the existing rate 196% to 203% of pay w.e.f. 01.01.2022. |
| 155. | 12/04/2022 | Reg. Enhanced Dearness allowance from existing 31% to 34% w.e.f. 01.01.2022 for employees drawing pay in 7th CPC. |
| 156. | 12/04/2022 | Information required regarding Post Matric Scholarship Students |
| 157. | 06/04/2022 | Award of 25 Late Dewan Som Nath Scholarship 400/- pm each and 10 Late Radha Krishan Prem Kaur Stipends 150/ pm each for 10 month for the year 2021-2022. |
| 158. | 06/04/2022 | Closure of Imprest Account 2021-2022 and release of Imprest Amount for the Financial Year 2022-2023. |
| 159. | 30/03/2022 | Compliance of provisions of Reverse Charge Mechanism under GST Act |
| 160. | 21/03/2022 | Reg. information w.r.t. funds received under CSR |
| 161. | 04/03/2022 | Closure of imprest Account F.Y 2021-22 |
| 162. | 04/03/2022 | Submission of bills for payment for the financial year 2021-22 |
| 163. | 02/03/2022 | Guidelines regarding procurement of specialized equipments for research purposes |
| 164. | 15/02/2022 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for 10 months for the year 2021-22 |
| 165. | 10/02/2022 | Reg. files routed through RUSA Co-ordinator |
| 166. | 07/02/2022 | Financial Assistance to the students for Innovative work/ project |
| 167. | 31/01/2022 | Regarding No. of Students for the session 2021-22 |
| 168. | 27/01/2022 | Regarding Fee concessions forms |
| 169. | 21/01/2022 | PAN Updation and DMAT/ Trading account opening for LIC policy holders |
| 170. | 17/01/2022 | DF and PDF Scholars of 2020 & 2021 batches with regard to National Travel |
| 171. | 31/12/2021 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for the academic session 2021-2022 |
| 172. | 31/12/2021 | Award of Two Scholarship @ 400/- p.m. out of the Panjab University Soldier's Relief fund for the year 2021-2022 |
| 173. | 31/12/2021 | Award of late Sh. Pritam Nath & Mrs Ram Piari Scholarship 500p.m. for the year 2021-2022. |
| 174. | 31/12/2021 | Award of " Mrs Udham kaur Menon Education Scholarship 800p.m. for the year 2021-2022. |
| 175. | 31/12/2021 | Award of '25' Late Dewan Som Nath Scholarship @400 & '10' Late Radha Krishan Prem Kaur Stipends 150/- p.m. for the year 2021-2022 |
| 176. | 29/12/2021 | Timely remittance of fee of students and grant under Post-Matric Scholarship Scheme. |
| 177. | 23/12/2021 | Purchase of Physical Books during the financial year 2021-2022 |
| 178. | 23/12/2021 | To extend the dates for newly admitted students for the session 2021-2022 |
| 179. | 20/12/2021 | Monitoring of release of retirement benefits |
| 180. | 17/12/2021 | Investment of surplus fund pertaining to Amalgamated fund in STDRs with Bank |
| 181. | 16/12/2021 | Extension /carry forward LTC(any place of India/ Home Town Visit) for block 2018-21 |
| 182. | 14/12/2021 | CSR Resource mobilization committee |
| 183. | 06/12/2021 | LTC provision & carry forward LTC (to any place in India/ Home town) for the Block Year 2018-2021 |
| 184. | 03/12/2021 | Submission of record / information to the Audit party |
| 185. | 22/11/2021 | Reg. Enhanced Dearness allowance from existing 28% to 31% w.e.f. 1.7.2021 for employees drawing pay in 7th CPC. |
| 186. | 22/11/2021 | 'Merit-cum-Means Loan subsidy Scheme' for self financing courses session 2021-2022 |
| 187. | 17/11/2021 | Performa for submission of details of income and savings for the purpose of calculation of Income tax for the F.Y. 2021-22 |
| 188. | 12/11/2021 | Regarding Late fee from shifting students |
| 189. | 11/11/2021 | Dearness allowance from the existing rate 189% to 196% of pay w.e.f. 1.7.21 |
| 190. | 01/11/2021 | Regarding not sharing any information related to your Bank/Pension Account to telecallers. |
| 191. | 27/10/2021 | Procurement of Goods/Services through Government e- Marketplace (GeM) |
| 192. | 21/10/2021 | Festival Advance for class 'B' & 'C' employees |
| 193. | 12/10/2021 | Audit & Inspection of the Accounts of the Panjab University for the year 2020-21 by the Principal Director of Audit (Central) Chandigarh |
| 194. | 30/09/2021 | Information is pertaining to deposit of tuition fee in the current Semester . |
| 195. | 21/09/2021 | Performa of Attendance Report for the payment of CSIR Fellowship / HRA and Leave Record for the Period 01.01.2021 to 31.03.2021 |
| 196. | 15/09/2021 | Income Tax on the interest income on the contribution to CPF/GPF Fund (NCPF) |
| 197. | 14/09/2021 | Supply of annual audit report of Departmental Associations/ student's Societies fund for the year 2020-21 |
| 198. | 09/09/2021 | Revise fee structure of 7th and 8th Semester (4th year) |
| 199. | 08/09/2021 | Information pertaining to deposit of tuition fee in the current Semester 2021-2022 |
| 200. | 18/08/2021 | Dearness allowance from the existing rate 164% to 189% of pay w.e.f. 1.7.21 |
| 201. | 06/08/2021 | Submission of Post Matric scholarship received by the Punjab Government |
| 202. | 05/08/2021 | Reg. Enhanced Dearness allowance from existing 17% to 28% for employees drawing pay in 7th CPC. |
| 203. | 03/08/2021 | Reminder -I ( supply of annual audit report of Departmental / Student's societies fund for the year 2020-2021. |
| 204. | 03/08/2021 | UGC guidelines on Examination and Academic calendar for the 1st year UG and PG students of Universities for session 2020-21 in view of COVID-19 Pandemic |
| 205. | 30/07/2021 | Circular regarding process/ implementation under Section 206AB and 206CCA of the income Tax Act 1961. |
| 206. | 16/07/2021 | Date extended upto 22-07-2021 (Revised Estimate of 2021-22 and Budget Estimate 2022-23) |
| 207. | 08/07/2021 | Fee structure of Fresh admission and ongoing classes/courses for the session 2021-2022 |
| 208. | 07/07/2021 | Revised Estimate of 2021-22 and Budget Estimate 2022-23 |
| 209. | 06/07/2021 | Download form No. 16 through their personal login ID of Campus portal |
| 210. | 06/07/2021 | Compliance of provisions of GST Act. |
| 211. | 22/06/2021 | Income tax vouchers pertaining to manual payments of salary /arrear ( Internal working) |
| 212. | 22/06/2021 | Supply of Annual Audited Report of Departmental Association / Students Societies Fund for the year 2020-2021 |
| 213. | 22/06/2021 | Compliance of GST Provisions relating to TDS (Internal working) |
| 214. | 21/06/2021 | Compliance of provisions of Reverse Charge Mechanism (RCM) under GST Act. (Internal Working) |
| 215. | 21/06/2021 | Compliance of provisions of Reverse Charge Mechanism (RCM) under GST Act. |
| 216. | 03/05/2021 | Amendment in the guidelines/rules regarding fee concession/refund of fee existing in the Hand Book of Information as well as P.U. Calendar Volume III |
| 217. | 30/04/2021 | Step by Step Pictorial presentation for the Custom Bid and Non Availability report on GeM |
| 218. | 29/04/2021 | Reg. Allocated budget head " Impetus to Research" for the Students and Faculty for the financial year 2021-22. |
| 219. | 20/04/2021 | Closure of Imprest Account 2020-21 and release of Imprest Amount for the Financial Year 2021-2022 |
| 220. | 24/03/2021 | Income tax on the interest income on the contribution to CPF/GPF Fund |
| 221. | 18/03/2021 | Income Tax on the interest income on the contribution to CPF/GPF Fund |
| 222. | 16/03/2021 | Reminder -V Supply of Annual Audited Report of Departmental/ Students's Societies Fund for the year 2019-20 |
| 223. | 10/03/2021 | Procurement of Goods/Service through Government e-Marketplace (GeM) |
| 224. | 05/03/2021 | Submission of bills for payment out of Plan/Schemes/Projects for the financial year 2020-2021 |
| 225. | 01/03/2021 | Submission of bills extended upto 12.3.2021 |
| 226. | 01/03/2021 | Extend the date of apply for refund of fee of left out students for the session 2020-21 |
| 227. | 12/02/2021 | Regarding No of students for the session 2020-2021 |
| 228. | 10/02/2021 | Reg. GST is not payable to the vendor whose GSTN no. has been suspended/Cancelled by the GSTN Authorities. |
| 229. | 09/02/2021 | Last date 28.2.2021 for submission of bills for payment out of budget for the F.Y. 2020-21 |
| 230. | 08/02/2021 | Supply of Annual audited Report of Departmental/ Students's Societies Fund for the year 2019-20 |
| 231. | 29/01/2021 | Award of Two scholarship @ Rs. 400/- p.m. each for 10 months out of the Panjab University Soldier's Relief fund for the year 2020-21 |
| 232. | 29/01/2021 | Award of late Sh. Pritam Nath & Mrs. Ram Piari Scholarships @ Rs. 500/- p.m. each for 10 months for the year 2020-21 |
| 233. | 29/01/2021 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for 10 months for the year 2020-21 |
| 234. | 29/01/2021 | Award of Mrs. Udham Kaur Menon Education Scholarships @ Rs. 800/- p.m. for 10 months |
| 235. | 29/01/2021 | Award of '25' Late Dewan Som Nath Scholarship @ 400/- p.m. each for 10 months & '10' Late Radha Krishan Prem Kaur Stipends @Rs. 150 p.m. each for 10 months for the year 2020-21 |
| 236. | 29/01/2021 | Milkhi Ram Sharma Memorial Scholarship @250/- p.m. for 10 months for the academic session 2020-21 |
| 237. | 29/01/2021 | Physical verification of stores /Assets report may be submitted before 20.2.2021 |
| 238. | 18/01/2021 | Regarding functionality of Custom bid on GeM |
| 239. | 18/01/2021 | Reminder -III Monthly Return / Report with regard to purchases through GeM Portal |
| 240. | 18/01/2021 | Regarding Refund of full fee to those students who passes away during the studies |
| 241. | 12/01/2021 | Electricity Bill of the various account of Panjab University on average basis |
| 242. | 08/01/2021 | Amendment in General Financial Rules (GFRs) ,2017 -Global Tender Enquiry |
| 243. | 01/01/2021 | Use of National Regulation or National Standards or Building Codes in case of Public procurement |
| 244. | 01/01/2021 | Procurement of Goods/Services through Government e-Marketplace (GeM) |
| 245. | 24/12/2020 | Merit cum means loan subsidy scheme application and performa |
| 246. | 22/12/2020 | Extension of submission the application for fee concession for the session 2020-2021 |
| 247. | 16/12/2020 | Regarding new features and functionalities on GeM Portal |
| 248. | 04/12/2020 | Reminder -III supply of Annual Audited Report of Departmental Students's Societies Fund for the year 2019-2020 |
| 249. | 26/11/2020 | Payment of monthly fellowship/contingency with respect to CSIR Research Scholars |
| 250. | 25/11/2020 | UGC guidelines on Academic Calendar for the First year UG and PG Students of the University for the session 2020-2021 in view of COVID -19 Pandemic |
| 251. | 20/11/2020 | Performa for submission of details of income and savings for the purpose of calculation of income tax for the financial year 2020-21. |
| 252. | 06/11/2020 | Electricity bill of many Departments/ offices are being raised by Electricity Department on average basis |
| 253. | 06/11/2020 | Amendment in Mobile Phone Allowance |
| 254. | 27/10/2020 | Supply of Annual Audited Report of Departmental Student's Societies Fund for the year 2019-20 |
| 255. | 16/10/2020 | Minutes of meeting of committee constituted held on 13.8.2020 reg. various types of Expenditure |
| 256. | 14/10/2020 | Grant of benefit of Assured Career progression scheme in pay scales re-revised in Year 2011 |
| 257. | 12/10/2020 | Regarding Grant of Transport Allowance for Physically Handicapped, Deaf and Dumb employees. |
| 258. | 23/09/2020 | Austerity measures to be adopted in the light of resource crunch. |
| 259. | 16/09/2020 | Reminder -I ( Supply of Annual Audited Report of Departmental Student's Societies Fund for the year 2019-20) |
| 260. | 09/09/2020 | Disposal of the remaining old record relating to all vouchers |
| 261. | 07/09/2020 | Office order Regarding Covid 2019 |
| 262. | 06/09/2020 | Office Order :5.9.2020 |
| 263. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 5th year) |
| 264. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 4th year) |
| 265. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 3rd year) |
| 266. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 2nd year) |
| 267. | 04/09/2020 | Information pertaining to deposit of Tuition Fee inthe current Semester. |
| 268. | 01/09/2020 | Freezing of Dearness Allowance to the P.U. employees/ P.U. pensioners |
| 269. | 14/08/2020 | Reg. Amendment in Moblie Phone allowance w.e.f. 01/08/2020 to P.U. employees (Teaching & Non-Teaching employees) |
| 270. | 07/08/2020 | Information pertaining to deposit of fee by the students (session 2020-2021) |
| 271. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 5th year) |
| 272. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 4th year) |
| 273. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 3rd year) |
| 274. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 2nd year) |
| 275. | 24/07/2020 | Regarding cancellation of fee for discontinuing of Ph.D Programme |
| 276. | 24/07/2020 | Regarding procurement of goods & services through GeM Portal |
| 277. | 24/07/2020 | One Day Salary was contributed by employees in favour of PMNRF fund ( concerned employees shall be required to fill up PAN and other details of the above fund) |
| 278. | 08/07/2020 | Reminder-III ( reg. the old record relating to all the vouchers in support of various expenditure including advance payment is to be preserved for the last 8 years ) |
| 279. | 29/06/2020 | Regarding salary of June, 2020 (to be paid in July) |
| 280. | 16/06/2020 | Closure of Imprest Account 2019-2020 and release of Imprest Account for FY 2020-2021 |
| 281. | 12/06/2020 | Grant of Loans (repayable) from the Revolving Fund (Housing) account for the construction of house etc and (conveyance Loan) account for purchase of car/Scooter etc. |
| 282. | 12/06/2020 | Linked Insurance subscription of University employees |
| 283. | 10/06/2020 | Supply of Annual Audited Report of Departmental Student's Societies Fund for the year 2019-2020 |
| 284. | 10/06/2020 | Reminder -II ( Monthly Return/Report with respect to purchase through GeM portal) |
| 285. | 05/06/2020 | Reg. Instruction to be followed to avoid crowding and ensuring physical distancing in the offices of Accounts & Finance Department |
| 286. | 01/06/2020 | Reg. facilitate the work of various sponsored project and schemes , the officers/officials of G&P Section have been attending to the telephonic enquiries of PIs/ Scheme Incharge |
| 287. | 29/05/2020 | steps taken by Government e-Marketplace (GeM) to contribute to the fight against the COVID-19 panademic |
| 288. | 19/04/2020 | Salary Circular |
| 289. | 19/03/2020 | (Reminder) Writing off the vouchers w.e.f. 01-04-2008 to 31-03-2011 |
| 290. | 18/03/2020 | Submission of bills for payment out of the budget for the financial year 2019-2020 (Extended upto 30/03/2020 & 27/03/2020) |
| 291. | 18/03/2020 | Grant of Loans (repayable) from the Revolving Fund (Housing) Account for the construction of house/purchase of Build-up House/Plot . and from the Revolving Fund (Conveyance Loan) purchase of car etc |
| 292. | 13/03/2020 | Supply of information regarding Hostel Securities received from the students not yet lapsed as on 31.03.2020. |
| 293. | 13/03/2020 | Supply of information regarding Library Securities received from the students not yet lapsed as on 31.03.2019- & 31.03.2020 |
| 294. | 27/02/2020 | Submission of bills for payment out of the budget for the financial year 2019-2020 (upto 11.03.2020)) |
| 295. | 24/02/2020 | Reg. Bills/files not processed/ disposed of by the concerned dealing officials as per prescribed time schedule and instructions contained in Rule 1.16 ibid. |
| 296. | 14/02/2020 | Travel by Air on duty as well as Leave Travel Concession (LTC) |
| 297. | 03/02/2020 | Compliance of Judgement dated 29.10.2019 passed in CWP no. 19772 of 2016 and CWP no. 2877 of 2017. |
| 298. | 29/01/2020 | Writing off the vouchers w.e.f. 01-04-2008 to 31-03-2011 |
| 299. | 28/01/2020 | Reminder -I (Award of '25' Late Dewan Som Nath Scholarship Rs.400/- p.m. & '10' Late Radha Krishan Prem Kaur Stipends F Y 2019-20 ) |
| 300. | 27/01/2020 | Payment of Secretariat Pay to Non-Teaching Employees |
| 301. | 21/01/2020 | Reg. intimate the total number of students of each course except left out students |
| 302. | 20/01/2020 | Payment of Secretariat Pay of Non-Teaching Employees |
| 303. | 16/01/2020 | Claim of Conveyance Allowance by 'A' class employees of rank of Deputy Registrars/Assistant Registrars/Superintendents/ Personal Assistants. |
| 304. | 15/01/2020 | Reminder - Physical verification of Reports. |
| 305. | 14/01/2020 | Reminder -I ( Monthly Return /Report with respect to puchases through GeM portal) |
| 306. | 06/01/2020 | One day wokshop on "Gem -Samvaad" in U.T. Chandigarh for DDOs and Vendors on 08-01-2020 |
| 307. | 24/12/2019 | Payment of monthly fellowship / Contingency with respect to CSIR Research Scholars |
| 308. | 24/12/2019 | Renewal of certificate of Registration of Public Funded Research Institutions (DSIR) (for purpose of availing Customs Duty exemption ) |
| 309. | 17/12/2019 | Amendment in General Refund of Fee Rules. |
| 310. | 06/12/2019 | Procedure for implementation of Scheme of " Earn While One Learns Secheme" |
| 311. | 06/12/2019 | Amendments in Rule 4.1 of P.U. Accounts Manual ( Procedure for receipt of money) |
| 312. | 05/12/2019 | Reg. physical verification of stores /Assets report may be submitted to this office on or before 08.01.2020. |
| 313. | 05/12/2019 | Amendment in Rule 19.6 (b) at page 151 of P.U. Accounts Manual 2012 with regard to payment of salary of staff out of Amalgamated Fund . |
| 314. | 27/11/2019 | Procedure of implementation of scheme of "Earn while one learns scheme |
| 315. | 22/11/2019 | Performa for submission of details of income and savings for the purpose of calculation of Income tax for the F.Y. 2019-20 |
| 316. | 19/11/2019 | Award of late Sh. Pritam Nath & Mrs. Ram Piari Scholarship @ Rs. 500/- p.m. each for 10 months for the year 2019-20 |
| 317. | 15/11/2019 | Award of 'Two' Schloarship 400/- p.m. out of Panjab University Soldier 's Relief fund for the year 2019-2020 |
| 318. | 15/11/2019 | Mrs. & Dr. V.S. Puri Scholarship 200/- p.m. for the year 2019-2020 |
| 319. | 15/11/2019 | Award of " Mrs Udham Kaur Menon Education Scholarship 800/- p.m. for the year 2019-2020 |
| 320. | 15/11/2019 | Milkhi Ram Sharma Memorial Scholarship 250/- p.m. for academic session 2019-2020 |
| 321. | 15/11/2019 | Award of '25' Late Dewan Som Nath Scholarship 400/- p.m. & '10' Late Radha Krishan Prem Kaur Stipends 150/- p.m. for the year 2019-2020 |
| 322. | 06/11/2019 | Enhance the Dearness Allowance from the existing rate of 154% to 164% w.e.f. 01.07.2019 |
| 323. | 05/11/2019 | Reg. Practical Training on Government e- marketplace (GeM) in P.U. at Auditorium of Dr.SSBUICET on 08.11.2019 at 10.30 a.m |
| 324. | 01/11/2019 | Regarding compliance of various provisions of EPF and ESI with respect to manpower engaged through outsourcing agencies. |
| 325. | 29/10/2019 | Inviting the proposals for Travel Subsidy under budget head 'Foundation for Higher Education and Research'. |
| 326. | 29/10/2019 | Amendment in guidelines for continuation of 5% freeship and tuition fee concession |
| 327. | 29/10/2019 | Regarding pre-checked contingent bill in foreign exchange |
| 328. | 22/10/2019 | Instruction regarding checking of T.A. bill by the T.A Section of Accounts Branch |
| 329. | 10/10/2019 | Festival advance for Class 'B' & 'C' employees |
| 330. | 01/10/2019 | Online receipt of tender fee, EMD in case of e-tendering : Bank Account mapping and Training of staff. |
| 331. | 20/09/2019 | Procedure of implementation of scheme of "Earn while one learns scheme" |
| 332. | 17/09/2019 | Disbursement of UGC Fellowship/Scholarship under DBT mode |
| 333. | 16/09/2019 | Disbursement of scholarship/fellowship through DBT mode |
| 334. | 06/09/2019 | Regarding transfer of stock/assets at the time of termination of a project/scheme to the concerned departments were reiterated |
| 335. | 02/09/2019 | Registration of Departments on the EPFO's website . |
| 336. | 05/08/2019 | Regarding annual updation of leave accounts of teachers/employees |
| 337. | 02/08/2019 | Intimation regarding creation of GeM Ids for each HoD was conveyed |
| 338. | 24/07/2019 | Regarding filling of nomination form |
| 339. | 23/07/2019 | Compliance of provisions of GST Act |
| 340. | 11/07/2019 | Reg. all the fee/charges with respect to the students to be admitted under ICCR Scholarship Scheme shall be paid directly by ICCR. |
| 341. | 03/07/2019 | Donation to Kerala Chief Ministers Distress fund is eligible for 100% tax exemption u/s 80G |
| 342. | 27/06/2019 | Date collection for risk assessment of auditee units |
| 343. | 19/06/2019 | access form No. 16 through their personal login ID of Campus portal |
| 344. | 18/06/2019 | Guidelines for grant of concession to the Transgender students from the session 2018-19 |
| 345. | 17/06/2019 | Monthly Return/Report with respect to purchases through GeM portal. |
| 346. | 17/06/2019 | To seek the fee clearance report from the Fee- Checking Section. |
| 347. | 04/06/2019 | Wheat loan for class 'B' & 'C' employees |
| 348. | 28/05/2019 | Reg. submit the annual audited report of the Departmental/Students Societies funds within 60 days from the date of closing of the financial year. |
| 349. | 22/05/2019 | Date of sending the requirements has been extended up to 27.05.2019 (New and Additional Demands to be considered for Revised Estimates 2019-20 & Budget Estimate 2020-21) |
| 350. | 15/05/2019 | New and Additional Demands to be considered for Revised Estimates 2019-20 & Budget Estimate 2020-21 |
| 351. | 09/05/2019 | Amendments in General Financial Rules in P.U. Account Manual |
| 352. | 25/04/2019 | Reg. All Departments shall get the stock entry checked from Audit Section before submitting the bill to the Accounts Branch. |
| 353. | 25/04/2019 | Reg .Separate register "Provisional payment" be maintained by each A.R's in Accounts Branch. |
| 354. | 01/04/2019 | Concessional rate of GST for goods and services to be procured for scientific and research purposes |
| 355. | 29/03/2019 | Supply of information regarding Hostel Securities received from the students not yet lapsed as on 31.03.2019 |
| 356. | 29/03/2019 | Reg. requested to furnish the information regarding purchases through GeM by 29th March,2019 |
| 357. | 25/03/2019 | Enhanced the Dearness Allowance from existing rate of 148% to 154% w.e.f 01.01.2019 |
| 358. | 12/03/2019 | Last date of submission of bills has been extended upto 22.03.2019 |
| 359. | 26/02/2019 | Information regarding purchase through GeM sought by U.T. Administration , Chandigarh |
| 360. | 26/02/2019 | Facing any kind of difficulty especially regarding processing of case/file through the respective section of Accounts Department |
| 361. | 15/02/2019 | Submission of bills for payment out of the budget for the financial year 2018-2019. |
| 362. | 01/02/2019 | Inviting the proposals for Travel Subsidy under budget head 'Foundation for Higher Education and Research Fund'. |
| 363. | 28/01/2019 | Procedure to be followed while addressing legal cases. |
| 364. | 22/01/2019 | Certificate of physical verification of stores |
| 365. | 16/01/2019 | Uniform periodicity of Annunal Maintenance Contracts of Equipment. |
| 366. | 16/01/2019 | Compliance of rule 27.14.8, of PU Accounts Manual reg. pre-audit of procurement cases valuing more than Rs. 5 Lac. |
| 367. | 24/12/2018 | Reg. Physical Verification of stores/assets ( carry out the physical verification as above and a report may be submitted to this office on or before 20.01.2019 positively on the following format. |
| 368. | 20/12/2018 | Instructions regarding AIR Travel through 'AIR INDIA' |
| 369. | 18/12/2018 | Reminder - Disbursement of fellowships/scholarships under various schemes of UGC |
| 370. | 17/12/2018 | Reminder -I (Regarding last 8 years old record disposed off as waste paper) |
| 371. | 07/12/2018 | Regarding procurement of Goods & Services through GeM |
| 372. | 06/12/2018 | One day workshop on GeM in Panjab University at Golden Jubliee Hall on 10.12.2018 at 10.30 a.m. |
| 373. | 30/11/2018 | Regarding last 8 years old record disposed off as waste paper |
| 374. | 26/11/2018 | Performa for submission of details of income and savings for the purpose of calculation of income tax for the financial year 2018-19. |
| 375. | 16/11/2018 | Grant of Conveyance allowance amounting to Rs. 1000/- p.m. to the categories of Deaf and Dumb employees w.e.f. 22.05.2017. |
| 376. | 12/11/2018 | Amendments in the guidelines regarding organizing seminars, conference etc. including acceptance of sponsorships / contribution from private bodies. |
| 377. | 06/11/2018 | Regarding procurement of Goods & Services through GeM sent to All hostel wardens |
| 378. | 06/11/2018 | Regarding procurement of Goods & Services through GeM sent to All Chairpersons |
| 379. | 29/10/2018 | Reg. procurement through GeM portal. |
| 380. | 29/10/2018 | Payment of Diwali festival advance of Rs. 7000/- to all 'B' & 'C' Class employees |
| 381. | 25/10/2018 | Reg. Grant of Special Duty Allowance amounting to Rs.400/- p.m. in Secretariat Pay to the Drivers working with officers of P.U. |
| 382. | 12/10/2018 | Award of Late of Sh. Pritam Nath & Mrs. Ram Piari Scholarship @ 500/- p.m. for 10 months for the year 2018-19. |
| 383. | 12/10/2018 | Award of '25' Late Dewan Som Nath Scholarship @ 400/- p.m. for 10 months & '10' Late Radha Krishan Prem Kaur Stipends @ 150/- p.m. for 10 months for the year 2018-19. |
| 384. | 12/10/2018 | Award of "Mrs Udham Kaur Menon Education Scholarships 800/- p.m. for 10 months for the year 2018-19 |
| 385. | 12/10/2018 | Mrs. & Dr. V.S. Puri Scholarship @ 200/- p.m. for 10 months for the year 2018-19 |
| 386. | 12/10/2018 | Award of 'Two' Scholarship @ 400/- p.m. each for 10 months for year 2018-19 |
| 387. | 12/10/2018 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 months for session 2018-19 |
| 388. | 08/10/2018 | Enhanced the Dearness Allowance from existing rate of 142% to 148% w.e.f 01.07.2018 |
| 389. | 03/10/2018 | Requested to submit the absentee statements of all temporary employees on 31st Oct 2018 (afternoon positively) to release the salary before the festival of Diwali i.e. 07/11/2018. |
| 390. | 01/10/2018 | Processing of travel claim by an airline other than India. |
| 391. | 29/09/2018 | Compliance of GST Provisions relating to TDS |
| 392. | 28/09/2018 | Procedure for implementation of scheme of "Earn While One Learns". |
| 393. | 25/09/2018 | Procurement of goods in services through GeM Portal |
| 394. | 17/09/2018 | Processing of proposals for conduct of Seminars/Workshops/Conferences/Secial Lectures etc |
| 395. | 11/09/2018 | Account opening application forms |
| 396. | 11/09/2018 | Fixed the cut off date 15th October 2018, beyond which no purchases (except through GeM) shall be allowed by the University. |
| 397. | 05/09/2018 | Grant of Loans (repayable) from the Revolving Fund (Housing) Account for the construction of house/purchase of build up house/ plot etc. and purchase of car/scooter/motor cycle. |
| 398. | 28/08/2018 | Refund of unspent balance (S) under the sponsored projects/Schemes |
| 399. | 23/08/2018 | Procedure of hostel security refund to the Students |
| 400. | 10/08/2018 | Audit of Bills & utilization certificate of sponsored projects & schemes, BOF dated 1.3.2018 agenda item 6 |
| 401. | 01/08/2018 | Reg. New Pension Scheme for employees who joined P.U. on or after 01.07.2015. |
| 402. | 13/07/2018 | Procedure of the bank account of refundable Securities of the students |
| 403. | 05/07/2018 | Reg. Maintenance of accounts and audit of Students Societies/ Departmental Association's Funds. |
| 404. | 22/06/2018 | All Departments must ensure to procure goods and services from registered Vendors under GST Act. |
| 405. | 19/06/2018 | Form 16 for the Financial Year 2017-18. |
| 406. | 28/05/2018 | Wheat loan for class - 'C' employees |
| 407. | 21/05/2018 | Paragraph 6 has resolved the cut off date for implementation of "New Pension Scheme" for regular employees 09.07.2012 intead of 01.07.2015 |
| 408. | 16/05/2018 | Reminder-II (reg. provide the information of all active bank accounts operated by faculty members of Deptts, |
| 409. | 09/05/2018 | Enhanced the Dearness Allowance from existing rate of 139% to 142% w.e.f. 01/01/2018 |
| 410. | 09/05/2018 | Arrears of Interim Relief @ 5% of basic pay/pension w.e.f. 1/1/2017 to 30/09/2017. |
| 411. | 02/05/2018 | Opening a bank account for any temporary purpose by Departments. |
| 412. | 02/05/2018 | Treatment of stale / invalid cheques and issue of Fresh Cheques |
| 413. | 02/05/2018 | Enhanced Conveyance Allowance to Physically Handicapped Employees of Panjab University from 600/- p.m. to 1000/-p.m. |
| 414. | 24/04/2018 | Reminder-I (reg. provide the information of all active bank accounts operated by faculty members of Deptts, |
| 415. | 12/04/2018 | Reminder-II Submit New & Additional Demands indicating the financial liabilities 2018-19 by 20.04.2018 |
| 416. | 04/04/2018 | Amendment in rule 27.16.2 of Account Manual 2012. reg. verification of the Bank Guarantees submitted by tenders/suppliers |
| 417. | 28/03/2018 | Supply information reg. accounts to be operated by the concerned deptts, manner of accounting and auditing thereof. |
| 418. | 21/03/2018 | New and Additional Demands in the Budget Estimates of 2019-20 |
| 419. | 12/03/2018 | Online portal for deposit of fee by the students through 'I -Collect' scheme of State Bank of India. |
| 420. | 12/03/2018 | Modified format of Contingent Bill will be in use w.e.f. 1st April, 2018 onwards. |
| 421. | 09/03/2018 | Submission of documents under UGC Direct Bebefit Transfer (DBT) Scheme |
| 422. | 07/03/2018 | Last date of submission of bills in A/c Branch is extended up to 20.03.2018 |
| 423. | 07/03/2018 | For issuance of Certificate reg. supply of goods by the Heads of the Departments/Institute/Centre under GST Act 2017, |
| 424. | 07/03/2018 | Closure of Imprest Account for financial year i.e. 2018-19 |
| 425. | 28/02/2018 | Reg. Collection of due amount of GST as per rates. |
| 426. | 16/02/2018 | To Provide Information reg. savings in expenditure out of the "Non Salary" budget heads (Revenue Account only) |
| 427. | 14/02/2018 | Collection of fees through SB-Collect (Online). |
| 428. | 24/01/2018 | Applicable Integrated Tax (Rate) on goods procured for Scientific and Research purposes under GST Act-2017. |
| 429. | 15/12/2017 | Reg. Submission of closure report of Temporary Bank Account |
| 430. | 14/12/2017 | Submission of bills for payment out of the budget for the financial year 2017-2018. (before 10.03.2018) |
| 431. | 08/12/2017 | Specifications / Inspection of Materials |
| 432. | 08/12/2017 | Enhance the D A from the existing rate of 136% to 139% w.e.f. 01.07.2017 |
| 433. | 15/11/2017 | Perfroma for submission of details of income and savings for the purpose of calculation of income tax for the F Y 2017-18. |
| 434. | 15/11/2017 | Processing of travel claim by an airline other than 'Air India' reg. |
| 435. | 26/10/2017 | Milkhi Ram Sharma Memorial Scholarship @ Rs.250/- p.m. for the academic session 2017-18. |
| 436. | 26/10/2017 | Award of '25' Late Dewan Som Nath Scholarship @ Rs. 400/- p.m. & '10' Late Radha Krishan Prem Kaur Stipends @ @ Rs. 150/- p.m. for year 2017-18 |
| 437. | 26/10/2017 | Award of "Two" Scholarship @ Rs. 400/- p.m. out of P.U. Soldier's Relief Fund for the year 2017-18 |
| 438. | 26/10/2017 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for the year of 2017-18 |
| 439. | 26/10/2017 | Award of late Sh. Pritam Nath & Mrs. Ram Piari Scholarship @ Rs. 500/- p.m. for the year of 2017-18. |
| 440. | 26/10/2017 | Award of " Mrs. Udham Kaur Menon Education Scholarship" @ Rs. 800/- p.m. for the year 2017-18 |
| 441. | 12/10/2017 | Interim Relief @ 5% of Basic Pay/Pension to the Non-teaching employees/pensioners |
| 442. | 06/10/2017 | Reg. Physical verification in the terms of rules 27.32.1 and 27.32.2 of P.U. Accounts Manual |
| 443. | 27/09/2017 | GST deduction at source from the payment made or credited to the supplier of taxable goods or services or both |
| 444. | 19/09/2017 | Physical Verification report be submitted to the Accounts Branch by 10.10.2017 |
| 445. | 14/09/2017 | Enhance of D A from the existing rate of 132% to 136% w.e.f. 01.01.2017 |
| 446. | 12/09/2017 | Submit certified photo copy/ Duplicate medical bills for process the payment of reimbursement medical bills |
| 447. | 01/09/2017 | New & Additional Demands in the Budget Estimates of 2018-19 (Reminder) |
| 448. | 30/08/2017 | Reg. submit the service verification for annual increment in the months of May & June 2017 |
| 449. | 18/08/2017 | Time schedules and rationalize the processing of salary bills of faculty members and employees appointed on Temp/contractual |
| 450. | 11/08/2017 | New & Additional Demands for the year 2018 |
| 451. | 31/07/2017 | Importance of research activities |
| 452. | 28/07/2017 | Account Manual 2012 amendment in rule 16.3(a) under chapter XVI Estate Fund |
| 453. | 27/07/2017 | Reg. submit the service verification for annual increment of teachers and other employees |
| 454. | 24/07/2017 | Processing and payment of air travel claims as per Rule 9.3 P.U. Accounts Mannual |
| 455. | 14/07/2017 | Inviting the proposals for Travel Subsidy under UGC General Development Assistant Grant |
| 456. | 22/06/2017 | Process of identifying the service books which got destroyed in the incident of fire |
| 457. | 14/06/2017 | E-tendering for procurement of goods and services. |
| 458. | 14/06/2017 | Reg. Form 16 for the Financial Year 2016-2017. |
| 459. | 09/06/2017 | Issued a new IMPORTER EXPORT CODE (IEC) 2217501658 |
| 460. | 02/06/2017 | The Bills of Electricity, Water, Telephone etc. submitted before the due date in Accounts Branch |
| 461. | 24/05/2017 | Provisional Form 16 2016-2017 |
| 462. | 12/05/2017 | Decentralized Audit-Extension-Counters (DAEC) to facilitate the teaching Departments located at various placed in Sector-14 & 25 for the compliance of Audit procedure |
| 463. | 31/03/2017 | Web based publicity of Advertised Tender Enquiry. (ATI) |
| 464. | 20/03/2017 | Revised instruction regarding regulations of imprest |
| 465. | 17/03/2017 | 'Decentralized Audit-Extension -Counters' to facilitate the teaching Deptt, located at various placed in Sec-14& 25 |
| 466. | 16/03/2017 | Extension of date for submission of bills under N/P budget head for the F Y 2016-17 up to 21.03.2017 |
| 467. | 22/02/2017 | Facilities for the Salary Account Holders |
| 468. | 21/02/2017 | Inviting the Proposal for Travel Subsidy under UGC General Development Assistance Grant |
| 469. | 03/02/2017 | Specimen signature of the drawing officer |
| 470. | 31/01/2017 | Submission of bills for payment under Non-Plan budget for the F Y 2016-17 |
| 471. | 24/01/2017 | Revised instructions regarding regulation of Imprest. |
| 472. | 20/01/2017 | REMINDER Reg. Revised D C Rate Arrear |
| 473. | 16/01/2017 | Writing off the fixed assets/items (Equipments, Furniture etc.) |
| 474. | 11/01/2017 | Revised DC rates of various Daily Wage workers in Panjab University |
| 475. | 09/01/2017 | Enhance the DA from the existing rate 125% to 132% w.e.f. 01.07.2016 |
| 476. | 21/12/2016 | Inviting the Proposal for Travel Subsidy under UGC General Development Assistance Grant |
| 477. | 02/12/2016 | Hassle Free Cashless Exercise |
| 478. | 30/11/2016 | Submission of T.A. Bills for journey travelled by road, separate detail be provided for mileage between Departure & Destination Stations & details of local travel, if any. |
| 479. | 25/11/2016 | Extended the date of Filling of 2nd Installment of Tuition Fee 30/11/2016 to 7/12/2016 |
| 480. | 18/11/2016 | Performa for Submission of Details of Income & Saving for Financial Year 2016-17 for Income Tax |
| 481. | 27/10/2016 | New & Additional Demands For the Year 2017-2018 |
| 482. | 21/10/2016 | Release of Salary (DW Employees) before 28.10.2016 |
| 483. | 06/10/2016 | Payment of Diwali Festival Loan/ Advance For the Year 2016 |
| 484. | 06/10/2016 | Rationalization of The Procedure For Release of Retirement Benefits to University Employee. |
| 485. | 04/10/2016 | Award of '25' Late Dewan Som Nath @400/ & '10' Late Radha Krishan Prem Kaur @150/- p.m. for 10 Months for the Year 2016-2017 |
| 486. | 04/10/2016 | Award of Mrs. Udham Kaur Menon Education Scholarship @800/- p.m. for 10 Months for the Year 2016-2017 |
| 487. | 04/10/2016 | Award of Late Sh. Pritam Nath & Mrs. Ram Piari Scholarships @ 500/- p.m. for 10 Months for the Year 2016-2017 |
| 488. | 04/10/2016 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 Months for the Year 2016-2017 |
| 489. | 04/10/2016 | Soldier's Relief Fund Award Of Two Scholarship @ 400/- p.m. for 10 Months For the Year 2016-2017 |
| 490. | 04/10/2016 | Mrs. & Dr. V.S.Puri Scholarship @ Rs. 200/- p.m. for 10 months for the Year 2016-2017 |
| 491. | 08/09/2016 | Enhance the Dearness Allowance 119% to 125% w.e.f. 01.01.2016 |
| 492. | 05/09/2016 | Regarding Revision of Pay Scales of Laboratory and Technical Staff |
| 493. | 22/08/2016 | Approval of Air-travel of the Examiners appointed for the conduct of Ph.D Viva-Voce examination |
| 494. | 10/08/2016 | Performa for Seeking Additional Budget (Revised Estimate 2016-17) |
| 495. | 14/07/2016 | Mandatory Information For Seeking Advance |
| 496. | 13/07/2016 | Audit/Checking the accounts of Non-Plan for the period 2012-13 to 2014-15 |
| 497. | 21/06/2016 | Stage of 14940/- be withdrawn and pay be re-fixed accordingly |
| 498. | 06/06/2016 | Registration of Departments on EPFO's Website |
| 499. | 30/05/2016 | Form 16 for the Financial Year 2015-2016 |
| 500. | 23/05/2016 | Norms for Field Trips etc |
| 501. | 13/05/2016 | Checklist/ Performa for purchase items |
| 502. | 13/05/2016 | Compliance of Procedure & Rule- Procurement of Goods and Services |
| 503. | 22/04/2016 | Time Frame for Processing of various types of cases/bills |
| 504. | 22/04/2016 | University intends to engage a C A Firm for checking TDS Return 2016-17 & 2017-18 |
| 505. | 08/04/2016 | Timely submission of Absentee statement & other information |
| 506. | 29/03/2016 | Payment Under UGC Schemes |
| 507. | 11/03/2016 | Map for Shuttle Bus Service Covering Important Areas of P.U. Campus, Sector -14 & 25, Chandigarh |
| 508. | 11/03/2016 | Shuttle Bus Services |
| 509. | 11/03/2016 | Organizing a Income Tax Return Receipt Camp at Guest House P.U. Chandigarh on 15.03.2016 |
| 510. | 10/03/2016 | Guidelines for the Tax Prayers |
| 511. | 24/02/2016 | Reimbursement of bills under Impetus of Research. date for submission upto 15.3.2016 |
| 512. | 04/02/2016 | Submission of bills for payment under Non-Plan budget for the financial year 2015-16 |
| 513. | 03/02/2016 | Opening of Saving Bank Account for specific academic event - depositing a token amount of Rs.100/- |
| 514. | 25/01/2016 | Revival of the LTC Facility |
| 515. | 20/01/2016 | Physical verification of assets/stocks performa |
| 516. | 20/01/2016 | Physical verification of assets/stocks |
| 517. | 21/12/2015 | Extend various facilities to Small Scale Industrial Units |
| 518. | 30/11/2015 | Reimbursement of LTC/TA Claims |
| 519. | 05/11/2015 | New & Additional Demands for 2016-17 |
| 520. | 29/10/2015 | Festival Loan/Advance for 2015 |
| 521. | 29/10/2015 | New & Additional Demands for 2016-17 |
| 522. | 26/08/2015 | Awareness Camp Of Income Tax Return On 27-08-2015 |
| 523. | 25/08/2015 | Collection of Form 16 for the F.Y. 2014-15 |
| 524. | 13/07/2015 | Wheat Loan Advance |
| 525. | 10/06/2015 | provision of transfer of non consumable articles/equipments to the main Asset Register |
| 526. | 25/05/2015 | Form 16 for the Financial Year 2014-2015 |
| 527. | 31/03/2015 | Release of payment to University Employees |
| 528. | 30/03/2015 | Standard budget heads and utilization guidelines |
| 529. | 30/03/2015 | Two bid system amendment in the Rule 27.9.6 of P.U. Accounts Manual. |
| 530. | 27/03/2015 | Budget Allocations(Non-Plan) approved for 2015-16 |
| 531. | 03/03/2015 | Declaration of Income Tax Calculation FY 2014-2015 A.Y 2015-2016 |
| 532. | 03/03/2015 | Compliance of TDS provision w.r.t. payment of Remuneration out of advances |
| 533. | 26/02/2015 | Waiver of minimum balance charges. |
| 534. | 26/02/2015 | Timely Processing of various Bills/Cases |
| 535. | 26/02/2015 | Delay in payment of Leave Encashment. |
| 536. | 21/02/2015 | Submission of bills for payment under Non-Plan budget for the F Y 2014-15 |
| 537. | 20/02/2015 | Timely submission of Absentee statement and other information |
| 538. | 29/12/2014 | Economy Measures - conveyd by Government of India |
