| 1 | 16/01/2020 | Claim of Conveyance Allowance by 'A' class employees of rank of Deputy Registrars/Assistant Registrars/Superintendents/ Personal Assistants. |
| 2 | 15/01/2020 | Reminder - Physical verification of Reports. |
| 3 | 14/01/2020 | Reminder -I ( Monthly Return /Report with respect to puchases through GeM portal) |
| 4 | 06/01/2020 | One day wokshop on "Gem -Samvaad" in U.T. Chandigarh for DDOs and Vendors on 08-01-2020 |
| 5 | 24/12/2019 | Payment of monthly fellowship / Contingency with respect to CSIR Research Scholars |
| 6 | 24/12/2019 | Renewal of certificate of Registration of Public Funded Research Institutions (DSIR) (for purpose of availing Customs Duty exemption ) |
| 7 | 17/12/2019 | Amendment in General Refund of Fee Rules. |
| 8 | 06/12/2019 | Procedure for implementation of Scheme of " Earn While One Learns Secheme" |
| 9 | 06/12/2019 | Amendments in Rule 4.1 of P.U. Accounts Manual ( Procedure for receipt of money) |
| 10 | 05/12/2019 | Reg. physical verification of stores /Assets report may be submitted to this office on or before 08.01.2020. |
| 11 | 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 . |
| 12 | 27/11/2019 | Procedure of implementation of scheme of "Earn while one learns scheme |
| 13 | 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 |
| 14 | 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 |
| 15 | 15/11/2019 | Award of 'Two' Schloarship 400/- p.m. out of Panjab University Soldier 's Relief fund for the year 2019-2020 |
| 16 | 15/11/2019 | Mrs. & Dr. V.S. Puri Scholarship 200/- p.m. for the year 2019-2020 |
| 17 | 15/11/2019 | Award of " Mrs Udham Kaur Menon Education Scholarship 800/- p.m. for the year 2019-2020 |
| 18 | 15/11/2019 | Milkhi Ram Sharma Memorial Scholarship 250/- p.m. for academic session 2019-2020 |
| 19 | 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 |
| 20 | 06/11/2019 | Enhance the Dearness Allowance from the existing rate of 154% to 164% w.e.f. 01.07.2019 |
| 21 | 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 |
| 22 | 01/11/2019 | Regarding compliance of various provisions of EPF and ESI with respect to manpower engaged through outsourcing agencies. |
| 23 | 29/10/2019 | Inviting the proposals for Travel Subsidy under budget head 'Foundation for Higher Education and Research'. |
| 24 | 29/10/2019 | Amendment in guidelines for continuation of 5% freeship and tuition fee concession |
| 25 | 29/10/2019 | Regarding pre-checked contingent bill in foreign exchange |
| 26 | 22/10/2019 | Instruction regarding checking of T.A. bill by the T.A Section of Accounts Branch |
| 27 | 10/10/2019 | Festival advance for Class 'B' & 'C' employees |
| 28 | 01/10/2019 | Online receipt of tender fee, EMD in case of e-tendering : Bank Account mapping and Training of staff. |
| 29 | 20/09/2019 | Procedure of implementation of scheme of "Earn while one learns scheme" |
| 30 | 17/09/2019 | Disbursement of UGC Fellowship/Scholarship under DBT mode |
| 31 | 16/09/2019 | Disbursement of scholarship/fellowship through DBT mode |
| 32 | 06/09/2019 | Regarding transfer of stock/assets at the time of termination of a project/scheme to the concerned departments were reiterated |
| 33 | 02/09/2019 | Registration of Departments on the EPFO's website . |
| 34 | 05/08/2019 | Regarding annual updation of leave accounts of teachers/employees |
| 35 | 02/08/2019 | Intimation regarding creation of GeM Ids for each HoD was conveyed |
| 36 | 24/07/2019 | Regarding filling of nomination form |
| 37 | 23/07/2019 | Compliance of provisions of GST Act |
| 38 | 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. |
| 39 | 03/07/2019 | Donation to Kerala Chief Ministers Distress fund is eligible for 100% tax exemption u/s 80G |
| 40 | 27/06/2019 | Date collection for risk assessment of auditee units |
| 41 | 19/06/2019 | access form No. 16 through their personal login ID of Campus portal |
| 42 | 18/06/2019 | Guidelines for grant of concession to the Transgender students from the session 2018-19 |
| 43 | 17/06/2019 | Monthly Return/Report with respect to purchases through GeM portal. |
| 44 | 17/06/2019 | To seek the fee clearance report from the Fee- Checking Section. |
| 45 | 04/06/2019 | Wheat loan for class 'B' & 'C' employees |
| 46 | 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. |
| 47 | 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) |
| 48 | 15/05/2019 | New and Additional Demands to be considered for Revised Estimates 2019-20 & Budget Estimate 2020-21 |
| 49 | 09/05/2019 | Amendments in General Financial Rules in P.U. Account Manual |
| 50 | 25/04/2019 | Reg. All Departments shall get the stock entry checked from Audit Section before submitting the bill to the Accounts Branch. |
| 51 | 25/04/2019 | Reg .Separate register "Provisional payment" be maintained by each A.R's in Accounts Branch. |
| 52 | 01/04/2019 | Concessional rate of GST for goods and services to be procured for scientific and research purposes |
| 53 | 29/03/2019 | Supply of information regarding Hostel Securities received from the students not yet lapsed as on 31.03.2019 |
| 54 | 29/03/2019 | Reg. requested to furnish the information regarding purchases through GeM by 29th March,2019 |
| 55 | 25/03/2019 | Enhanced the Dearness Allowance from existing rate of 148% to 154% w.e.f 01.01.2019 |
| 56 | 12/03/2019 | Last date of submission of bills has been extended upto 22.03.2019 |
| 57 | 26/02/2019 | Information regarding purchase through GeM sought by U.T. Administration , Chandigarh |
| 58 | 26/02/2019 | Facing any kind of difficulty especially regarding processing of case/file through the respective section of Accounts Department |
| 59 | 15/02/2019 | Submission of bills for payment out of the budget for the financial year 2018-2019. |
| 60 | 01/02/2019 | Inviting the proposals for Travel Subsidy under budget head 'Foundation for Higher Education and Research Fund'. |
| 61 | 28/01/2019 | Procedure to be followed while addressing legal cases. |
| 62 | 22/01/2019 | Certificate of physical verification of stores |
| 63 | 16/01/2019 | Uniform periodicity of Annunal Maintenance Contracts of Equipment. |
| 64 | 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. |
| 65 | 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. |
| 66 | 20/12/2018 | Instructions regarding AIR Travel through 'AIR INDIA' |
| 67 | 18/12/2018 | Reminder - Disbursement of fellowships/scholarships under various schemes of UGC |
| 68 | 17/12/2018 | Reminder -I (Regarding last 8 years old record disposed off as waste paper) |
| 69 | 07/12/2018 | Regarding procurement of Goods & Services through GeM |
| 70 | 06/12/2018 | One day workshop on GeM in Panjab University at Golden Jubliee Hall on 10.12.2018 at 10.30 a.m. |
| 71 | 30/11/2018 | Regarding last 8 years old record disposed off as waste paper |
| 72 | 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. |
| 73 | 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. |
| 74 | 12/11/2018 | Amendments in the guidelines regarding organizing seminars, conference etc. including acceptance of sponsorships / contribution from private bodies. |
| 75 | 06/11/2018 | Regarding procurement of Goods & Services through GeM sent to All hostel wardens |
| 76 | 06/11/2018 | Regarding procurement of Goods & Services through GeM sent to All Chairpersons |
| 77 | 29/10/2018 | Reg. procurement through GeM portal. |
| 78 | 29/10/2018 | Payment of Diwali festival advance of Rs. 7000/- to all 'B' & 'C' Class employees |
| 79 | 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. |
| 80 | 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. |
| 81 | 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. |
| 82 | 12/10/2018 | Award of "Mrs Udham Kaur Menon Education Scholarships 800/- p.m. for 10 months for the year 2018-19 |
| 83 | 12/10/2018 | Mrs. & Dr. V.S. Puri Scholarship @ 200/- p.m. for 10 months for the year 2018-19 |
| 84 | 12/10/2018 | Award of 'Two' Scholarship @ 400/- p.m. each for 10 months for year 2018-19 |
| 85 | 12/10/2018 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 months for session 2018-19 |
| 86 | 08/10/2018 | Enhanced the Dearness Allowance from existing rate of 142% to 148% w.e.f 01.07.2018 |
| 87 | 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. |
| 88 | 01/10/2018 | Processing of travel claim by an airline other than India. |
| 89 | 29/09/2018 | Compliance of GST Provisions relating to TDS |
| 90 | 28/09/2018 | Procedure for implementation of scheme of "Earn While One Learns". |
| 91 | 25/09/2018 | Procurement of goods in services through GeM Portal |
| 92 | 17/09/2018 | Processing of proposals for conduct of Seminars/Workshops/Conferences/Secial Lectures etc |
| 93 | 11/09/2018 | Account opening application forms |
| 94 | 11/09/2018 | Fixed the cut off date 15th October 2018, beyond which no purchases (except through GeM) shall be allowed by the University. |
| 95 | 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. |
| 96 | 28/08/2018 | Refund of unspent balance (S) under the sponsored projects/Schemes |
| 97 | 23/08/2018 | Procedure of hostel security refund to the Students |
| 98 | 10/08/2018 | Reg. auditing of bills from CA Firm to individual sponsored research project w.e.f. 01/06/2018 |
| 99 | 01/08/2018 | Reg. New Pension Scheme for employees who joined P.U. on or after 01.07.2015. |
| 100 | 13/07/2018 | Procedure of the bank account of refundable Securities of the students |
| 101 | 05/07/2018 | Reg. Maintenance of accounts and audit of Students Societies/ Departmental Association's Funds. |
| 102 | 22/06/2018 | All Departments must ensure to procure goods and services from registered Vendors under GST Act. |
| 103 | 19/06/2018 | Form 16 for the Financial Year 2017-18. |
| 104 | 28/05/2018 | Wheat loan for class - 'C' employees |
| 105 | 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 |
| 106 | 16/05/2018 | Reminder-II (reg. provide the information of all active bank accounts operated by faculty members of Deptts, |
| 107 | 09/05/2018 | Enhanced the Dearness Allowance from existing rate of 139% to 142% w.e.f. 01/01/2018 |
| 108 | 09/05/2018 | Arrears of Interim Relief @ 5% of basic pay/pension w.e.f. 1/1/2017 to 30/09/2017. |
| 109 | 02/05/2018 | Opening a bank account for any temporary purpose by Departments. |
| 110 | 02/05/2018 | Treatment of stale / invalid cheques and issue of Fresh Cheques |
| 111 | 02/05/2018 | Enhanced Conveyance Allowance to Physically Handicapped Employees of Panjab University from 600/- p.m. to 1000/-p.m. |
| 112 | 24/04/2018 | Reminder-I (reg. provide the information of all active bank accounts operated by faculty members of Deptts, |
| 113 | 12/04/2018 | Reminder-II Submit New & Additional Demands indicating the financial liabilities 2018-19 by 20.04.2018 |
| 114 | 04/04/2018 | Amendment in rule 27.16.2 of Account Manual 2012. reg. verification of the Bank Guarantees submitted by tenders/suppliers |
| 115 | 28/03/2018 | Supply information reg. accounts to be operated by the concerned deptts, manner of accounting and auditing thereof. |
| 116 | 21/03/2018 | New and Additional Demands in the Budget Estimates of 2019-20 |
| 117 | 12/03/2018 | Online portal for deposit of fee by the students through 'I -Collect' scheme of State Bank of India. |
| 118 | 12/03/2018 | Modified format of Contingent Bill will be in use w.e.f. 1st April, 2018 onwards. |
| 119 | 09/03/2018 | Submission of documents under UGC Direct Bebefit Transfer (DBT) Scheme |
| 120 | 07/03/2018 | Last date of submission of bills in A/c Branch is extended up to 20.03.2018 |
| 121 | 07/03/2018 | For issuance of Certificate reg. supply of goods by the Heads of the Departments/Institute/Centre under GST Act 2017, |
| 122 | 07/03/2018 | Closure of Imprest Account for financial year i.e. 2018-19 |
| 123 | 28/02/2018 | Reg. Collection of due amount of GST as per rates. |
| 124 | 16/02/2018 | To Provide Information reg. savings in expenditure out of the "Non Salary" budget heads (Revenue Account only) |
| 125 | 14/02/2018 | Collection of fees through SB-Collect (Online). |
| 126 | 24/01/2018 | Applicable Integrated Tax (Rate) on goods procured for Scientific and Research purposes under GST Act-2017. |
| 127 | 15/12/2017 | Reg. Submission of closure report of Temporary Bank Account |
| 128 | 14/12/2017 | Submission of bills for payment out of the budget for the financial year 2017-2018. (before 10.03.2018) |
| 129 | 08/12/2017 | Specifications / Inspection of Materials |
| 130 | 08/12/2017 | Enhance the D A from the existing rate of 136% to 139% w.e.f. 01.07.2017 |
| 131 | 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. |
| 132 | 15/11/2017 | Processing of travel claim by an airline other than 'Air India' reg. |
| 133 | 26/10/2017 | Milkhi Ram Sharma Memorial Scholarship @ Rs.250/- p.m. for the academic session 2017-18. |
| 134 | 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 |
| 135 | 26/10/2017 | Award of "Two" Scholarship @ Rs. 400/- p.m. out of P.U. Soldier's Relief Fund for the year 2017-18 |
| 136 | 26/10/2017 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for the year of 2017-18 |
| 137 | 26/10/2017 | Award of late Sh. Pritam Nath & Mrs. Ram Piari Scholarship @ Rs. 500/- p.m. for the year of 2017-18. |
| 138 | 26/10/2017 | Award of " Mrs. Udham Kaur Menon Education Scholarship" @ Rs. 800/- p.m. for the year 2017-18 |
| 139 | 12/10/2017 | Interim Relief @ 5% of Basic Pay/Pension to the Non-teaching employees/pensioners |
| 140 | 06/10/2017 | Reg. Physical verification in the terms of rules 27.32.1 and 27.32.2 of P.U. Accounts Manual |
| 141 | 27/09/2017 | GST deduction at source from the payment made or credited to the supplier of taxable goods or services or both |
| 142 | 19/09/2017 | Physical Verification report be submitted to the Accounts Branch by 10.10.2017 |
| 143 | 14/09/2017 | Enhance of D A from the existing rate of 132% to 136% w.e.f. 01.01.2017 |
| 144 | 12/09/2017 | Submit certified photo copy/ Duplicate medical bills for process the payment of reimbursement medical bills |
| 145 | 01/09/2017 | New & Additional Demands in the Budget Estimates of 2018-19 (Reminder) |
| 146 | 30/08/2017 | Reg. submit the service verification for annual increment in the months of May & June 2017 |
| 147 | 18/08/2017 | Time schedules and rationalize the processing of salary bills of faculty members and employees appointed on Temp/contractual |
| 148 | 11/08/2017 | New & Additional Demands for the year 2018 |
| 149 | 31/07/2017 | Importance of research activities |
| 150 | 28/07/2017 | Account Manual 2012 amendment in rule 16.3(a) under chapter XVI Estate Fund |
| 151 | 27/07/2017 | Reg. submit the service verification for annual increment of teachers and other employees |
| 152 | 24/07/2017 | Processing and payment of air travel claims as per Rule 9.3 P.U. Accounts Mannual |
| 153 | 14/07/2017 | Inviting the proposals for Travel Subsidy under UGC General Development Assistant Grant |
| 154 | 22/06/2017 | Process of identifying the service books which got destroyed in the incident of fire |
| 155 | 14/06/2017 | E-tendering for procurement of goods and services. |
| 156 | 14/06/2017 | Reg. Form 16 for the Financial Year 2016-2017. |
| 157 | 09/06/2017 | Issued a new IMPORTER EXPORT CODE (IEC) 2217501658 |
| 158 | 05/06/2017 | Amendments in Account Manual of P.U. (Purchase of goods without quotation Rs.25000/- |
| 159 | 02/06/2017 | The Bills of Electricity, Water, Telephone etc. submitted before the due date in Accounts Branch |
| 160 | 24/05/2017 | Provisional Form 16 2016-2017 |
| 161 | 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 |
| 162 | 31/03/2017 | Web based publicity of Advertised Tender Enquiry. (ATI) |
| 163 | 20/03/2017 | Revised instruction regarding regulations of imprest |
| 164 | 17/03/2017 | 'Decentralized Audit-Extension -Counters' to facilitate the teaching Deptt, located at various placed in Sec-14& 25 |
| 165 | 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 |
| 166 | 22/02/2017 | Facilities for the Salary Account Holders |
| 167 | 21/02/2017 | Inviting the Proposal for Travel Subsidy under UGC General Development Assistance Grant |
| 168 | 03/02/2017 | Specimen signature of the drawing officer |
| 169 | 31/01/2017 | Submission of bills for payment under Non-Plan budget for the F Y 2016-17 |
| 170 | 24/01/2017 | Revised instructions regarding regulation of Imprest. |
| 171 | 20/01/2017 | REMINDER Reg. Revised D C Rate Arrear |
| 172 | 16/01/2017 | Writing off the fixed assets/items (Equipments, Furniture etc.) |
| 173 | 11/01/2017 | Revised DC rates of various Daily Wage workers in Panjab University |
| 174 | 09/01/2017 | Enhance the DA from the existing rate 125% to 132% w.e.f. 01.07.2016 |
| 175 | 21/12/2016 | Inviting the Proposal for Travel Subsidy under UGC General Development Assistance Grant |
| 176 | 02/12/2016 | Hassle Free Cashless Exercise |
| 177 | 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. |
| 178 | 25/11/2016 | Extended the date of Filling of 2nd Installment of Tuition Fee 30/11/2016 to 7/12/2016 |
| 179 | 18/11/2016 | Performa for Submission of Details of Income & Saving for Financial Year 2016-17 for Income Tax |
| 180 | 27/10/2016 | New & Additional Demands For the Year 2017-2018 |
| 181 | 21/10/2016 | Release of Salary (DW Employees) before 28.10.2016 |
| 182 | 06/10/2016 | Payment of Diwali Festival Loan/ Advance For the Year 2016 |
| 183 | 06/10/2016 | Rationalization of The Procedure For Release of Retirement Benefits to University Employee. |
| 184 | 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 |
| 185 | 04/10/2016 | Award of Mrs. Udham Kaur Menon Education Scholarship @800/- p.m. for 10 Months for the Year 2016-2017 |
| 186 | 04/10/2016 | Award of Late Sh. Pritam Nath & Mrs. Ram Piari Scholarships @ 500/- p.m. for 10 Months for the Year 2016-2017 |
| 187 | 04/10/2016 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 Months for the Year 2016-2017 |
| 188 | 04/10/2016 | Soldier's Relief Fund Award Of Two Scholarship @ 400/- p.m. for 10 Months For the Year 2016-2017 |
| 189 | 04/10/2016 | Mrs. & Dr. V.S.Puri Scholarship @ Rs. 200/- p.m. for 10 months for the Year 2016-2017 |
| 190 | 08/09/2016 | Enhance the Dearness Allowance 119% to 125% w.e.f. 01.01.2016 |
| 191 | 05/09/2016 | Regarding Revision of Pay Scales of Laboratory and Technical Staff |
| 192 | 22/08/2016 | Approval of Air-travel of the Examiners appointed for the conduct of Ph.D Viva-Voce examination |
| 193 | 10/08/2016 | Performa for Seeking Additional Budget (Revised Estimate 2016-17) |
| 194 | 14/07/2016 | Mandatory Information For Seeking Advance |
| 195 | 13/07/2016 | Audit/Checking the accounts of Non-Plan for the period 2012-13 to 2014-15 |
| 196 | 21/06/2016 | Stage of 14940/- be withdrawn and pay be re-fixed accordingly |
| 197 | 06/06/2016 | Registration of Departments on EPFO's Website |
| 198 | 30/05/2016 | Form 16 for the Financial Year 2015-2016 |
| 199 | 23/05/2016 | Norms for Field Trips etc |
| 200 | 13/05/2016 | Checklist/ Performa for purchase items |
| 201 | 13/05/2016 | Compliance of Procedure & Rule- Procurement of Goods and Services |
| 202 | 22/04/2016 | Time Frame for Processing of various types of cases/bills |
| 203 | 22/04/2016 | University intends to engage a C A Firm for checking TDS Return 2016-17 & 2017-18 |
| 204 | 08/04/2016 | Timely submission of Absentee statement & other information |
| 205 | 29/03/2016 | Payment Under UGC Schemes |
| 206 | 11/03/2016 | Map for Shuttle Bus Service Covering Important Areas of P.U. Campus, Sector -14 & 25, Chandigarh |
| 207 | 11/03/2016 | Shuttle Bus Services |
| 208 | 11/03/2016 | Organizing a Income Tax Return Receipt Camp at Guest House P.U. Chandigarh on 15.03.2016 |
| 209 | 10/03/2016 | Guidelines for the Tax Prayers |
| 210 | 24/02/2016 | Reimbursement of bills under Impetus of Research. date for submission upto 15.3.2016 |
| 211 | 04/02/2016 | Submission of bills for payment under Non-Plan budget for the financial year 2015-16 |
| 212 | 03/02/2016 | Opening of Saving Bank Account for specific academic event - depositing a token amount of Rs.100/- |
| 213 | 25/01/2016 | Revival of the LTC Facility |
| 214 | 20/01/2016 | Physical verification of assets/stocks performa |
| 215 | 20/01/2016 | Physical verification of assets/stocks |
| 216 | 13/01/2016 | New Pension Scheme |
| 217 | 21/12/2015 | Extend various facilities to Small Scale Industrial Units |
| 218 | 30/11/2015 | Reimbursement of LTC/TA Claims |
| 219 | 05/11/2015 | New & Additional Demands for 2016-17 |
| 220 | 29/10/2015 | Festival Loan/Advance for 2015 |
| 221 | 29/10/2015 | New & Additional Demands for 2016-17 |
| 222 | 26/08/2015 | Awareness Camp Of Income Tax Return On 27-08-2015 |
| 223 | 25/08/2015 | Collection of Form 16 for the F.Y. 2014-15 |
| 224 | 13/07/2015 | Wheat Loan Advance |
| 225 | 10/06/2015 | provision of transfer of non consumable articles/equipments to the main Asset Register |
| 226 | 25/05/2015 | Form 16 for the Financial Year 2014-2015 |
| 227 | 31/03/2015 | Release of payment to University Employees |
| 228 | 30/03/2015 | Standard budget heads and utilization guidelines |
| 229 | 30/03/2015 | Two bid system amendment in the Rule 27.9.6 of P.U. Accounts Manual. |
| 230 | 27/03/2015 | Budget Allocations(Non-Plan) approved for 2015-16 |
| 231 | 03/03/2015 | Declaration of Income Tax Calculation FY 2014-2015 A.Y 2015-2016 |
| 232 | 03/03/2015 | Compliance of TDS provision w.r.t. payment of Remuneration out of advances |
| 233 | 26/02/2015 | Waiver of minimum balance charges. |
| 234 | 26/02/2015 | Timely Processing of various Bills/Cases |
| 235 | 26/02/2015 | Delay in payment of Leave Encashment. |
| 236 | 21/02/2015 | Submission of bills for payment under Non-Plan budget for the F Y 2014-15 |
| 237 | 20/02/2015 | Timely submission of Absentee statement and other information |
| 238 | 29/12/2014 | Economy Measures - conveyd by Government of India |
