1. | 30/06/2022 | Extension of date of option for fixation of revised pay scale 6th Punjab Pay Commission notification(s). |
2. | 28/06/2022 | New & Additional Demands to be considered for Revised Estimate of 2022-23 and Budget Estimate 2023-2024 |
3. | 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. |
4. | 24/06/2022 | Regarding Revision/fixation of pay of Certain categories of PU Non-Teaching employees |
5. | 23/06/2022 | Self certification/attestation of Stock entries |
6. | 09/06/2022 | Supply of Annual Audited Report of Departmental Association/ Student's Societies Fund for the year 2021-2022 |
7. | 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 |
8. | 27/05/2022 | Regarding Post-Metric Scholarship Scheme |
9. | 27/05/2022 | Disposed off vouchers waste papers w.e.f. 1.4.2011 to 31.3.2014 |
10. | 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. |
11. | 04/05/2022 | Circular regarding Secretariat Pay (w.r.t. Implementation of recommendations of 6th Punjab Pay Commission) effective from the 1st July 2021. |
12. | 02/05/2022 | Adoption of notification of Punjab Govt. Regarding Revision of Pay scale 2016 |
13. | 25/04/2022 | Revised circular of Non-compliance of office order No. 3774-3973/FDO/F-143 dated 20.6.2018 |
14. | 21/04/2022 | Procedure for implementation of Scheme of "Earn While One Learns Scheme" |
15. | 21/04/2022 | Non-compliance of office order No. 3774-3973/FDO /F-143 dated 20.6.2018 |
16. | 12/04/2022 | Regarding Enhanced Dearness allowance from the existing rate 196% to 203% of pay w.e.f. 01.01.2022. |
17. | 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. |
18. | 12/04/2022 | Information required regarding Post Matric Scholarship Students |
19. | 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. |
20. | 06/04/2022 | Closure of Imprest Account 2021-2022 and release of Imprest Amount for the Financial Year 2022-2023. |
21. | 30/03/2022 | Compliance of provisions of Reverse Charge Mechanism under GST Act |
22. | 21/03/2022 | Reg. information w.r.t. funds received under CSR |
23. | 09/03/2022 | Quotation for engaging CA firm for e-TDS related work for FY 2022-23 and 2023-2024 |
24. | 04/03/2022 | Closure of imprest Account F.Y 2021-22 |
25. | 04/03/2022 | Submission of bills for payment for the financial year 2021-22 |
26. | 02/03/2022 | Guidelines regarding procurement of specialized equipments for research purposes |
27. | 15/02/2022 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for 10 months for the year 2021-22 |
28. | 10/02/2022 | Reg. files routed through RUSA Co-ordinator |
29. | 07/02/2022 | Financial Assistance to the students for Innovative work/ project |
30. | 31/01/2022 | Regarding No. of Students for the session 2021-22 |
31. | 27/01/2022 | Regarding Fee concessions forms |
32. | 21/01/2022 | PAN Updation and DMAT/ Trading account opening for LIC policy holders |
33. | 17/01/2022 | DF and PDF Scholars of 2020 & 2021 batches with regard to National Travel |
34. | 31/12/2021 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for the academic session 2021-2022 |
35. | 31/12/2021 | Award of Two Scholarship @ 400/- p.m. out of the Panjab University Soldier's Relief fund for the year 2021-2022 |
36. | 31/12/2021 | Award of late Sh. Pritam Nath & Mrs Ram Piari Scholarship 500p.m. for the year 2021-2022. |
37. | 31/12/2021 | Award of " Mrs Udham kaur Menon Education Scholarship 800p.m. for the year 2021-2022. |
38. | 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 |
39. | 29/12/2021 | Timely remittance of fee of students and grant under Post-Matric Scholarship Scheme. |
40. | 23/12/2021 | Purchase of Physical Books during the financial year 2021-2022 |
41. | 23/12/2021 | To extend the dates for newly admitted students for the session 2021-2022 |
42. | 20/12/2021 | Monitoring of release of retirement benefits |
43. | 17/12/2021 | Investment of surplus fund pertaining to Amalgamated fund in STDRs with Bank |
44. | 16/12/2021 | Extension /carry forward LTC(any place of India/ Home Town Visit) for block 2018-21 |
45. | 14/12/2021 | CSR Resource mobilization committee |
46. | 06/12/2021 | LTC provision & carry forward LTC (to any place in India/ Home town) for the Block Year 2018-2021 |
47. | 03/12/2021 | Submission of record / information to the Audit party |
48. | 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. |
49. | 22/11/2021 | 'Merit-cum-Means Loan subsidy Scheme' for self financing courses session 2021-2022 |
50. | 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 |
51. | 12/11/2021 | Regarding Late fee from shifting students |
52. | 11/11/2021 | Dearness allowance from the existing rate 189% to 196% of pay w.e.f. 1.7.21 |
53. | 01/11/2021 | Regarding not sharing any information related to your Bank/Pension Account to telecallers. |
54. | 27/10/2021 | Procurement of Goods/Services through Government e- Marketplace (GeM) |
55. | 21/10/2021 | Festival Advance for class 'B' & 'C' employees |
56. | 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 |
57. | 30/09/2021 | Information is pertaining to deposit of tuition fee in the current Semester . |
58. | 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 |
59. | 15/09/2021 | Income Tax on the interest income on the contribution to CPF/GPF Fund |
60. | 14/09/2021 | Supply of annual audit report of Departmental Associations/ student's Societies fund for the year 2020-21 |
61. | 09/09/2021 | Revise fee structure of 7th and 8th Semester (4th year) |
62. | 08/09/2021 | Information pertaining to deposit of tuition fee in the current Semester 2021-2022 |
63. | 18/08/2021 | Dearness allowance from the existing rate 164% to 189% of pay w.e.f. 1.7.21 |
64. | 06/08/2021 | Submission of Post Matric scholarship received by the Punjab Government |
65. | 05/08/2021 | Reg. Enhanced Dearness allowance from existing 17% to 28% for employees drawing pay in 7th CPC. |
66. | 03/08/2021 | Reminder -I ( supply of annual audit report of Departmental / Student's societies fund for the year 2020-2021. |
67. | 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 |
68. | 30/07/2021 | Circular regarding process/ implementation under Section 206AB and 206CCA of the income Tax Act 1961. |
69. | 16/07/2021 | Date extended upto 22-07-2021 (Revised Estimate of 2021-22 and Budget Estimate 2022-23) |
70. | 08/07/2021 | Fee structure of Fresh admission and ongoing classes/courses for the session 2021-2022 |
71. | 07/07/2021 | Revised Estimate of 2021-22 and Budget Estimate 2022-23 |
72. | 06/07/2021 | Download form No. 16 through their personal login ID of Campus portal |
73. | 06/07/2021 | Compliance of provisions of GST Act. |
74. | 22/06/2021 | Income tax vouchers pertaining to manual payments of salary /arrear ( Internal working) |
75. | 22/06/2021 | Supply of Annual Audited Report of Departmental Association / Students Societies Fund for the year 2020-2021 |
76. | 22/06/2021 | Compliance of GST Provisions relating to TDS (Internal working) |
77. | 21/06/2021 | Compliance of provisions of Reverse Charge Mechanism (RCM) under GST Act. (Internal Working) |
78. | 21/06/2021 | Compliance of provisions of Reverse Charge Mechanism (RCM) under GST Act. |
79. | 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 |
80. | 30/04/2021 | Step by Step Pictorial presentation for the Custom Bid and Non Availability report on GeM |
81. | 29/04/2021 | Reg. Allocated budget head " Impetus to Research" for the Students and Faculty for the financial year 2021-22. |
82. | 20/04/2021 | Closure of Imprest Account 2020-21 and release of Imprest Amount for the Financial Year 2021-2022 |
83. | 24/03/2021 | Income tax on the interest income on the contribution to CPF/GPF Fund |
84. | 18/03/2021 | Income Tax on the interest income on the contribution to CPF/GPF Fund |
85. | 16/03/2021 | Reminder -V Supply of Annual Audited Report of Departmental/ Students's Societies Fund for the year 2019-20 |
86. | 10/03/2021 | Procurement of Goods/Service through Government e-Marketplace (GeM) |
87. | 05/03/2021 | Submission of bills for payment out of Plan/Schemes/Projects for the financial year 2020-2021 |
88. | 01/03/2021 | Submission of bills extended upto 12.3.2021 |
89. | 01/03/2021 | Extend the date of apply for refund of fee of left out students for the session 2020-21 |
90. | 12/02/2021 | Regarding No of students for the session 2020-2021 |
91. | 10/02/2021 | Reg. GST is not payable to the vendor whose GSTN no. has been suspended/Cancelled by the GSTN Authorities. |
92. | 09/02/2021 | Last date 28.2.2021 for submission of bills for payment out of budget for the F.Y. 2020-21 |
93. | 08/02/2021 | Supply of Annual audited Report of Departmental/ Students's Societies Fund for the year 2019-20 |
94. | 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 |
95. | 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 |
96. | 29/01/2021 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for 10 months for the year 2020-21 |
97. | 29/01/2021 | Award of Mrs. Udham Kaur Menon Education Scholarships @ Rs. 800/- p.m. for 10 months |
98. | 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 |
99. | 29/01/2021 | Milkhi Ram Sharma Memorial Scholarship @250/- p.m. for 10 months for the academic session 2020-21 |
100. | 29/01/2021 | Physical verification of stores /Assets report may be submitted before 20.2.2021 |
101. | 18/01/2021 | Regarding functionality of Custom bid on GeM |
102. | 18/01/2021 | Reminder -III Monthly Return / Report with regard to purchases through GeM Portal |
103. | 18/01/2021 | Regarding Refund of full fee to those students who passes away during the studies |
104. | 12/01/2021 | Electricity Bill of the various account of Panjab University on average basis |
105. | 08/01/2021 | Amendment in General Financial Rules (GFRs) ,2017 -Global Tender Enquiry |
106. | 01/01/2021 | Use of National Regulation or National Standards or Building Codes in case of Public procurement |
107. | 01/01/2021 | Procurement of Goods/Services through Government e-Marketplace (GeM) |
108. | 24/12/2020 | Merit cum means loan subsidy scheme application and performa |
109. | 22/12/2020 | Extension of submission the application for fee concession for the session 2020-2021 |
110. | 16/12/2020 | Regarding new features and functionalities on GeM Portal |
111. | 04/12/2020 | Reminder -III supply of Annual Audited Report of Departmental Students's Societies Fund for the year 2019-2020 |
112. | 26/11/2020 | Payment of monthly fellowship/contingency with respect to CSIR Research Scholars |
113. | 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 |
114. | 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. |
115. | 06/11/2020 | Electricity bill of many Departments/ offices are being raised by Electricity Department on average basis |
116. | 06/11/2020 | Amendment in Mobile Phone Allowance |
117. | 27/10/2020 | Supply of Annual Audited Report of Departmental Student's Societies Fund for the year 2019-20 |
118. | 16/10/2020 | Minutes of meeting of committee constituted held on 13.8.2020 reg. various types of Expenditure |
119. | 14/10/2020 | Grant of benefit of Assured Career progression scheme in pay scales re-revised in Year 2011 |
120. | 12/10/2020 | Regarding Grant of Transport Allowance for Physically Handicapped, Deaf and Dumb employees. |
121. | 23/09/2020 | Austerity measures to be adopted in the light of resource crunch. |
122. | 16/09/2020 | Reminder -I ( Supply of Annual Audited Report of Departmental Student's Societies Fund for the year 2019-20) |
123. | 09/09/2020 | Disposal of the remaining old record relating to all vouchers |
124. | 07/09/2020 | Office order Regarding Covid 2019 |
125. | 06/09/2020 | Office Order :5.9.2020 |
126. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 5th year) |
127. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 4th year) |
128. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 3rd year) |
129. | 04/09/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 2nd year) |
130. | 04/09/2020 | Information pertaining to deposit of Tuition Fee inthe current Semester. |
131. | 01/09/2020 | Freezing of Dearness Allowance to the P.U. employees/ P.U. pensioners |
132. | 14/08/2020 | Reg. Amendment in Moblie Phone allowance w.e.f. 01/08/2020 to P.U. employees (Teaching & Non-Teaching employees) |
133. | 07/08/2020 | Information pertaining to deposit of fee by the students (session 2020-2021) |
134. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 5th year) |
135. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 4th year) |
136. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 3rd year) |
137. | 28/07/2020 | Fee Structure for ongoing classes for the session 2020-2021 ( For 2nd year) |
138. | 24/07/2020 | Regarding cancellation of fee for discontinuing of Ph.D Programme |
139. | 24/07/2020 | Regarding procurement of goods & services through GeM Portal |
140. | 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) |
141. | 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 ) |
142. | 08/07/2020 | Quotation ( Chartered Accountant Firm for Financial Year 2020-21 (July 2020 onwards) and Financial Year 2021-22) |
143. | 29/06/2020 | Regarding salary of June, 2020 (to be paid in July) |
144. | 16/06/2020 | Closure of Imprest Account 2019-2020 and release of Imprest Account for FY 2020-2021 |
145. | 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. |
146. | 12/06/2020 | Linked Insurance subscription of University employees |
147. | 10/06/2020 | Supply of Annual Audited Report of Departmental Student's Societies Fund for the year 2019-2020 |
148. | 10/06/2020 | Quotation for engaging CA firm for e-TDS related work for FY 2020-21 and 2021-2022 |
149. | 10/06/2020 | Reminder -II ( Monthly Return/Report with respect to purchase through GeM portal) |
150. | 05/06/2020 | Reg. Instruction to be followed to avoid crowding and ensuring physical distancing in the offices of Accounts & Finance Department |
151. | 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 |
152. | 29/05/2020 | steps taken by Government e-Marketplace (GeM) to contribute to the fight against the COVID-19 panademic |
153. | 19/04/2020 | Salary Circular |
154. | 19/03/2020 | (Reminder) Writing off the vouchers w.e.f. 01-04-2008 to 31-03-2011 |
155. | 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) |
156. | 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 |
157. | 13/03/2020 | Supply of information regarding Hostel Securities received from the students not yet lapsed as on 31.03.2020. |
158. | 13/03/2020 | Supply of information regarding Library Securities received from the students not yet lapsed as on 31.03.2019- & 31.03.2020 |
159. | 27/02/2020 | Submission of bills for payment out of the budget for the financial year 2019-2020 (upto 11.03.2020)) |
160. | 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. |
161. | 14/02/2020 | Travel by Air on duty as well as Leave Travel Concession (LTC) |
162. | 03/02/2020 | Compliance of Judgement dated 29.10.2019 passed in CWP no. 19772 of 2016 and CWP no. 2877 of 2017. |
163. | 29/01/2020 | Writing off the vouchers w.e.f. 01-04-2008 to 31-03-2011 |
164. | 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 ) |
165. | 27/01/2020 | Payment of Secretariat Pay to Non-Teaching Employees |
166. | 21/01/2020 | Reg. intimate the total number of students of each course except left out students |
167. | 20/01/2020 | Payment of Secretariat Pay of Non-Teaching Employees |
168. | 16/01/2020 | Claim of Conveyance Allowance by 'A' class employees of rank of Deputy Registrars/Assistant Registrars/Superintendents/ Personal Assistants. |
169. | 15/01/2020 | Reminder - Physical verification of Reports. |
170. | 14/01/2020 | Reminder -I ( Monthly Return /Report with respect to puchases through GeM portal) |
171. | 06/01/2020 | One day wokshop on "Gem -Samvaad" in U.T. Chandigarh for DDOs and Vendors on 08-01-2020 |
172. | 24/12/2019 | Payment of monthly fellowship / Contingency with respect to CSIR Research Scholars |
173. | 24/12/2019 | Renewal of certificate of Registration of Public Funded Research Institutions (DSIR) (for purpose of availing Customs Duty exemption ) |
174. | 17/12/2019 | Amendment in General Refund of Fee Rules. |
175. | 06/12/2019 | Procedure for implementation of Scheme of " Earn While One Learns Secheme" |
176. | 06/12/2019 | Amendments in Rule 4.1 of P.U. Accounts Manual ( Procedure for receipt of money) |
177. | 05/12/2019 | Reg. physical verification of stores /Assets report may be submitted to this office on or before 08.01.2020. |
178. | 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 . |
179. | 27/11/2019 | Procedure of implementation of scheme of "Earn while one learns scheme |
180. | 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 |
181. | 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 |
182. | 15/11/2019 | Award of 'Two' Schloarship 400/- p.m. out of Panjab University Soldier 's Relief fund for the year 2019-2020 |
183. | 15/11/2019 | Mrs. & Dr. V.S. Puri Scholarship 200/- p.m. for the year 2019-2020 |
184. | 15/11/2019 | Award of " Mrs Udham Kaur Menon Education Scholarship 800/- p.m. for the year 2019-2020 |
185. | 15/11/2019 | Milkhi Ram Sharma Memorial Scholarship 250/- p.m. for academic session 2019-2020 |
186. | 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 |
187. | 06/11/2019 | Enhance the Dearness Allowance from the existing rate of 154% to 164% w.e.f. 01.07.2019 |
188. | 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 |
189. | 01/11/2019 | Regarding compliance of various provisions of EPF and ESI with respect to manpower engaged through outsourcing agencies. |
190. | 29/10/2019 | Inviting the proposals for Travel Subsidy under budget head 'Foundation for Higher Education and Research'. |
191. | 29/10/2019 | Amendment in guidelines for continuation of 5% freeship and tuition fee concession |
192. | 29/10/2019 | Regarding pre-checked contingent bill in foreign exchange |
193. | 22/10/2019 | Instruction regarding checking of T.A. bill by the T.A Section of Accounts Branch |
194. | 10/10/2019 | Festival advance for Class 'B' & 'C' employees |
195. | 01/10/2019 | Online receipt of tender fee, EMD in case of e-tendering : Bank Account mapping and Training of staff. |
196. | 20/09/2019 | Procedure of implementation of scheme of "Earn while one learns scheme" |
197. | 17/09/2019 | Disbursement of UGC Fellowship/Scholarship under DBT mode |
198. | 16/09/2019 | Disbursement of scholarship/fellowship through DBT mode |
199. | 06/09/2019 | Regarding transfer of stock/assets at the time of termination of a project/scheme to the concerned departments were reiterated |
200. | 02/09/2019 | Registration of Departments on the EPFO's website . |
201. | 05/08/2019 | Regarding annual updation of leave accounts of teachers/employees |
202. | 02/08/2019 | Intimation regarding creation of GeM Ids for each HoD was conveyed |
203. | 24/07/2019 | Regarding filling of nomination form |
204. | 23/07/2019 | Compliance of provisions of GST Act |
205. | 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. |
206. | 03/07/2019 | Donation to Kerala Chief Ministers Distress fund is eligible for 100% tax exemption u/s 80G |
207. | 27/06/2019 | Date collection for risk assessment of auditee units |
208. | 19/06/2019 | access form No. 16 through their personal login ID of Campus portal |
209. | 18/06/2019 | Guidelines for grant of concession to the Transgender students from the session 2018-19 |
210. | 17/06/2019 | Monthly Return/Report with respect to purchases through GeM portal. |
211. | 17/06/2019 | To seek the fee clearance report from the Fee- Checking Section. |
212. | 04/06/2019 | Wheat loan for class 'B' & 'C' employees |
213. | 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. |
214. | 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) |
215. | 15/05/2019 | New and Additional Demands to be considered for Revised Estimates 2019-20 & Budget Estimate 2020-21 |
216. | 09/05/2019 | Amendments in General Financial Rules in P.U. Account Manual |
217. | 25/04/2019 | Reg. All Departments shall get the stock entry checked from Audit Section before submitting the bill to the Accounts Branch. |
218. | 25/04/2019 | Reg .Separate register "Provisional payment" be maintained by each A.R's in Accounts Branch. |
219. | 01/04/2019 | Concessional rate of GST for goods and services to be procured for scientific and research purposes |
220. | 29/03/2019 | Supply of information regarding Hostel Securities received from the students not yet lapsed as on 31.03.2019 |
221. | 29/03/2019 | Reg. requested to furnish the information regarding purchases through GeM by 29th March,2019 |
222. | 25/03/2019 | Enhanced the Dearness Allowance from existing rate of 148% to 154% w.e.f 01.01.2019 |
223. | 12/03/2019 | Last date of submission of bills has been extended upto 22.03.2019 |
224. | 26/02/2019 | Information regarding purchase through GeM sought by U.T. Administration , Chandigarh |
225. | 26/02/2019 | Facing any kind of difficulty especially regarding processing of case/file through the respective section of Accounts Department |
226. | 15/02/2019 | Submission of bills for payment out of the budget for the financial year 2018-2019. |
227. | 01/02/2019 | Inviting the proposals for Travel Subsidy under budget head 'Foundation for Higher Education and Research Fund'. |
228. | 28/01/2019 | Procedure to be followed while addressing legal cases. |
229. | 22/01/2019 | Certificate of physical verification of stores |
230. | 16/01/2019 | Uniform periodicity of Annunal Maintenance Contracts of Equipment. |
231. | 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. |
232. | 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. |
233. | 20/12/2018 | Instructions regarding AIR Travel through 'AIR INDIA' |
234. | 18/12/2018 | Reminder - Disbursement of fellowships/scholarships under various schemes of UGC |
235. | 17/12/2018 | Reminder -I (Regarding last 8 years old record disposed off as waste paper) |
236. | 07/12/2018 | Regarding procurement of Goods & Services through GeM |
237. | 06/12/2018 | One day workshop on GeM in Panjab University at Golden Jubliee Hall on 10.12.2018 at 10.30 a.m. |
238. | 30/11/2018 | Regarding last 8 years old record disposed off as waste paper |
239. | 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. |
240. | 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. |
241. | 12/11/2018 | Amendments in the guidelines regarding organizing seminars, conference etc. including acceptance of sponsorships / contribution from private bodies. |
242. | 06/11/2018 | Regarding procurement of Goods & Services through GeM sent to All hostel wardens |
243. | 06/11/2018 | Regarding procurement of Goods & Services through GeM sent to All Chairpersons |
244. | 29/10/2018 | Reg. procurement through GeM portal. |
245. | 29/10/2018 | Payment of Diwali festival advance of Rs. 7000/- to all 'B' & 'C' Class employees |
246. | 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. |
247. | 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. |
248. | 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. |
249. | 12/10/2018 | Award of "Mrs Udham Kaur Menon Education Scholarships 800/- p.m. for 10 months for the year 2018-19 |
250. | 12/10/2018 | Mrs. & Dr. V.S. Puri Scholarship @ 200/- p.m. for 10 months for the year 2018-19 |
251. | 12/10/2018 | Award of 'Two' Scholarship @ 400/- p.m. each for 10 months for year 2018-19 |
252. | 12/10/2018 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 months for session 2018-19 |
253. | 08/10/2018 | Enhanced the Dearness Allowance from existing rate of 142% to 148% w.e.f 01.07.2018 |
254. | 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. |
255. | 01/10/2018 | Processing of travel claim by an airline other than India. |
256. | 29/09/2018 | Compliance of GST Provisions relating to TDS |
257. | 28/09/2018 | Procedure for implementation of scheme of "Earn While One Learns". |
258. | 25/09/2018 | Procurement of goods in services through GeM Portal |
259. | 17/09/2018 | Processing of proposals for conduct of Seminars/Workshops/Conferences/Secial Lectures etc |
260. | 11/09/2018 | Account opening application forms |
261. | 11/09/2018 | Fixed the cut off date 15th October 2018, beyond which no purchases (except through GeM) shall be allowed by the University. |
262. | 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. |
263. | 28/08/2018 | Refund of unspent balance (S) under the sponsored projects/Schemes |
264. | 23/08/2018 | Procedure of hostel security refund to the Students |
265. | 10/08/2018 | Reg. auditing of bills from CA Firm to individual sponsored research project w.e.f. 01/06/2018 |
266. | 01/08/2018 | Reg. New Pension Scheme for employees who joined P.U. on or after 01.07.2015. |
267. | 13/07/2018 | Procedure of the bank account of refundable Securities of the students |
268. | 05/07/2018 | Reg. Maintenance of accounts and audit of Students Societies/ Departmental Association's Funds. |
269. | 22/06/2018 | All Departments must ensure to procure goods and services from registered Vendors under GST Act. |
270. | 19/06/2018 | Form 16 for the Financial Year 2017-18. |
271. | 28/05/2018 | Wheat loan for class - 'C' employees |
272. | 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 |
273. | 16/05/2018 | Reminder-II (reg. provide the information of all active bank accounts operated by faculty members of Deptts, |
274. | 09/05/2018 | Enhanced the Dearness Allowance from existing rate of 139% to 142% w.e.f. 01/01/2018 |
275. | 09/05/2018 | Arrears of Interim Relief @ 5% of basic pay/pension w.e.f. 1/1/2017 to 30/09/2017. |
276. | 02/05/2018 | Opening a bank account for any temporary purpose by Departments. |
277. | 02/05/2018 | Treatment of stale / invalid cheques and issue of Fresh Cheques |
278. | 02/05/2018 | Enhanced Conveyance Allowance to Physically Handicapped Employees of Panjab University from 600/- p.m. to 1000/-p.m. |
279. | 24/04/2018 | Reminder-I (reg. provide the information of all active bank accounts operated by faculty members of Deptts, |
280. | 12/04/2018 | Reminder-II Submit New & Additional Demands indicating the financial liabilities 2018-19 by 20.04.2018 |
281. | 04/04/2018 | Amendment in rule 27.16.2 of Account Manual 2012. reg. verification of the Bank Guarantees submitted by tenders/suppliers |
282. | 28/03/2018 | Supply information reg. accounts to be operated by the concerned deptts, manner of accounting and auditing thereof. |
283. | 21/03/2018 | New and Additional Demands in the Budget Estimates of 2019-20 |
284. | 12/03/2018 | Online portal for deposit of fee by the students through 'I -Collect' scheme of State Bank of India. |
285. | 12/03/2018 | Modified format of Contingent Bill will be in use w.e.f. 1st April, 2018 onwards. |
286. | 09/03/2018 | Submission of documents under UGC Direct Bebefit Transfer (DBT) Scheme |
287. | 07/03/2018 | Last date of submission of bills in A/c Branch is extended up to 20.03.2018 |
288. | 07/03/2018 | For issuance of Certificate reg. supply of goods by the Heads of the Departments/Institute/Centre under GST Act 2017, |
289. | 07/03/2018 | Closure of Imprest Account for financial year i.e. 2018-19 |
290. | 28/02/2018 | Reg. Collection of due amount of GST as per rates. |
291. | 16/02/2018 | To Provide Information reg. savings in expenditure out of the "Non Salary" budget heads (Revenue Account only) |
292. | 14/02/2018 | Collection of fees through SB-Collect (Online). |
293. | 24/01/2018 | Applicable Integrated Tax (Rate) on goods procured for Scientific and Research purposes under GST Act-2017. |
294. | 15/12/2017 | Reg. Submission of closure report of Temporary Bank Account |
295. | 14/12/2017 | Submission of bills for payment out of the budget for the financial year 2017-2018. (before 10.03.2018) |
296. | 08/12/2017 | Specifications / Inspection of Materials |
297. | 08/12/2017 | Enhance the D A from the existing rate of 136% to 139% w.e.f. 01.07.2017 |
298. | 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. |
299. | 15/11/2017 | Processing of travel claim by an airline other than 'Air India' reg. |
300. | 26/10/2017 | Milkhi Ram Sharma Memorial Scholarship @ Rs.250/- p.m. for the academic session 2017-18. |
301. | 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 |
302. | 26/10/2017 | Award of "Two" Scholarship @ Rs. 400/- p.m. out of P.U. Soldier's Relief Fund for the year 2017-18 |
303. | 26/10/2017 | Mrs. & Dr. V.S. Puri Scholarship @ Rs. 200/- p.m. for the year of 2017-18 |
304. | 26/10/2017 | Award of late Sh. Pritam Nath & Mrs. Ram Piari Scholarship @ Rs. 500/- p.m. for the year of 2017-18. |
305. | 26/10/2017 | Award of " Mrs. Udham Kaur Menon Education Scholarship" @ Rs. 800/- p.m. for the year 2017-18 |
306. | 12/10/2017 | Interim Relief @ 5% of Basic Pay/Pension to the Non-teaching employees/pensioners |
307. | 06/10/2017 | Reg. Physical verification in the terms of rules 27.32.1 and 27.32.2 of P.U. Accounts Manual |
308. | 27/09/2017 | GST deduction at source from the payment made or credited to the supplier of taxable goods or services or both |
309. | 19/09/2017 | Physical Verification report be submitted to the Accounts Branch by 10.10.2017 |
310. | 14/09/2017 | Enhance of D A from the existing rate of 132% to 136% w.e.f. 01.01.2017 |
311. | 12/09/2017 | Submit certified photo copy/ Duplicate medical bills for process the payment of reimbursement medical bills |
312. | 01/09/2017 | New & Additional Demands in the Budget Estimates of 2018-19 (Reminder) |
313. | 30/08/2017 | Reg. submit the service verification for annual increment in the months of May & June 2017 |
314. | 18/08/2017 | Time schedules and rationalize the processing of salary bills of faculty members and employees appointed on Temp/contractual |
315. | 11/08/2017 | New & Additional Demands for the year 2018 |
316. | 31/07/2017 | Importance of research activities |
317. | 28/07/2017 | Account Manual 2012 amendment in rule 16.3(a) under chapter XVI Estate Fund |
318. | 27/07/2017 | Reg. submit the service verification for annual increment of teachers and other employees |
319. | 24/07/2017 | Processing and payment of air travel claims as per Rule 9.3 P.U. Accounts Mannual |
320. | 14/07/2017 | Inviting the proposals for Travel Subsidy under UGC General Development Assistant Grant |
321. | 22/06/2017 | Process of identifying the service books which got destroyed in the incident of fire |
322. | 14/06/2017 | E-tendering for procurement of goods and services. |
323. | 14/06/2017 | Reg. Form 16 for the Financial Year 2016-2017. |
324. | 09/06/2017 | Issued a new IMPORTER EXPORT CODE (IEC) 2217501658 |
325. | 05/06/2017 | Amendments in Account Manual of P.U. (Purchase of goods without quotation Rs.25000/- |
326. | 02/06/2017 | The Bills of Electricity, Water, Telephone etc. submitted before the due date in Accounts Branch |
327. | 24/05/2017 | Provisional Form 16 2016-2017 |
328. | 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 |
329. | 31/03/2017 | Web based publicity of Advertised Tender Enquiry. (ATI) |
330. | 20/03/2017 | Revised instruction regarding regulations of imprest |
331. | 17/03/2017 | 'Decentralized Audit-Extension -Counters' to facilitate the teaching Deptt, located at various placed in Sec-14& 25 |
332. | 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 |
333. | 22/02/2017 | Facilities for the Salary Account Holders |
334. | 21/02/2017 | Inviting the Proposal for Travel Subsidy under UGC General Development Assistance Grant |
335. | 03/02/2017 | Specimen signature of the drawing officer |
336. | 31/01/2017 | Submission of bills for payment under Non-Plan budget for the F Y 2016-17 |
337. | 24/01/2017 | Revised instructions regarding regulation of Imprest. |
338. | 20/01/2017 | REMINDER Reg. Revised D C Rate Arrear |
339. | 16/01/2017 | Writing off the fixed assets/items (Equipments, Furniture etc.) |
340. | 11/01/2017 | Revised DC rates of various Daily Wage workers in Panjab University |
341. | 09/01/2017 | Enhance the DA from the existing rate 125% to 132% w.e.f. 01.07.2016 |
342. | 21/12/2016 | Inviting the Proposal for Travel Subsidy under UGC General Development Assistance Grant |
343. | 02/12/2016 | Hassle Free Cashless Exercise |
344. | 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. |
345. | 25/11/2016 | Extended the date of Filling of 2nd Installment of Tuition Fee 30/11/2016 to 7/12/2016 |
346. | 18/11/2016 | Performa for Submission of Details of Income & Saving for Financial Year 2016-17 for Income Tax |
347. | 27/10/2016 | New & Additional Demands For the Year 2017-2018 |
348. | 21/10/2016 | Release of Salary (DW Employees) before 28.10.2016 |
349. | 06/10/2016 | Payment of Diwali Festival Loan/ Advance For the Year 2016 |
350. | 06/10/2016 | Rationalization of The Procedure For Release of Retirement Benefits to University Employee. |
351. | 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 |
352. | 04/10/2016 | Award of Mrs. Udham Kaur Menon Education Scholarship @800/- p.m. for 10 Months for the Year 2016-2017 |
353. | 04/10/2016 | Award of Late Sh. Pritam Nath & Mrs. Ram Piari Scholarships @ 500/- p.m. for 10 Months for the Year 2016-2017 |
354. | 04/10/2016 | Milkhi Ram Sharma Memorial Scholarship @ 250/- p.m. for 10 Months for the Year 2016-2017 |
355. | 04/10/2016 | Soldier's Relief Fund Award Of Two Scholarship @ 400/- p.m. for 10 Months For the Year 2016-2017 |
356. | 04/10/2016 | Mrs. & Dr. V.S.Puri Scholarship @ Rs. 200/- p.m. for 10 months for the Year 2016-2017 |
357. | 08/09/2016 | Enhance the Dearness Allowance 119% to 125% w.e.f. 01.01.2016 |
358. | 05/09/2016 | Regarding Revision of Pay Scales of Laboratory and Technical Staff |
359. | 22/08/2016 | Approval of Air-travel of the Examiners appointed for the conduct of Ph.D Viva-Voce examination |
360. | 10/08/2016 | Performa for Seeking Additional Budget (Revised Estimate 2016-17) |
361. | 14/07/2016 | Mandatory Information For Seeking Advance |
362. | 13/07/2016 | Audit/Checking the accounts of Non-Plan for the period 2012-13 to 2014-15 |
363. | 21/06/2016 | Stage of 14940/- be withdrawn and pay be re-fixed accordingly |
364. | 06/06/2016 | Registration of Departments on EPFO's Website |
365. | 30/05/2016 | Form 16 for the Financial Year 2015-2016 |
366. | 23/05/2016 | Norms for Field Trips etc |
367. | 13/05/2016 | Checklist/ Performa for purchase items |
368. | 13/05/2016 | Compliance of Procedure & Rule- Procurement of Goods and Services |
369. | 22/04/2016 | Time Frame for Processing of various types of cases/bills |
370. | 22/04/2016 | University intends to engage a C A Firm for checking TDS Return 2016-17 & 2017-18 |
371. | 08/04/2016 | Timely submission of Absentee statement & other information |
372. | 29/03/2016 | Payment Under UGC Schemes |
373. | 11/03/2016 | Map for Shuttle Bus Service Covering Important Areas of P.U. Campus, Sector -14 & 25, Chandigarh |
374. | 11/03/2016 | Shuttle Bus Services |
375. | 11/03/2016 | Organizing a Income Tax Return Receipt Camp at Guest House P.U. Chandigarh on 15.03.2016 |
376. | 10/03/2016 | Guidelines for the Tax Prayers |
377. | 24/02/2016 | Reimbursement of bills under Impetus of Research. date for submission upto 15.3.2016 |
378. | 04/02/2016 | Submission of bills for payment under Non-Plan budget for the financial year 2015-16 |
379. | 03/02/2016 | Opening of Saving Bank Account for specific academic event - depositing a token amount of Rs.100/- |
380. | 25/01/2016 | Revival of the LTC Facility |
381. | 20/01/2016 | Physical verification of assets/stocks performa |
382. | 20/01/2016 | Physical verification of assets/stocks |
383. | 13/01/2016 | New Pension Scheme |
384. | 21/12/2015 | Extend various facilities to Small Scale Industrial Units |
385. | 30/11/2015 | Reimbursement of LTC/TA Claims |
386. | 05/11/2015 | New & Additional Demands for 2016-17 |
387. | 29/10/2015 | Festival Loan/Advance for 2015 |
388. | 29/10/2015 | New & Additional Demands for 2016-17 |
389. | 26/08/2015 | Awareness Camp Of Income Tax Return On 27-08-2015 |
390. | 25/08/2015 | Collection of Form 16 for the F.Y. 2014-15 |
391. | 13/07/2015 | Wheat Loan Advance |
392. | 10/06/2015 | provision of transfer of non consumable articles/equipments to the main Asset Register |
393. | 25/05/2015 | Form 16 for the Financial Year 2014-2015 |
394. | 31/03/2015 | Release of payment to University Employees |
395. | 30/03/2015 | Standard budget heads and utilization guidelines |
396. | 30/03/2015 | Two bid system amendment in the Rule 27.9.6 of P.U. Accounts Manual. |
397. | 27/03/2015 | Budget Allocations(Non-Plan) approved for 2015-16 |
398. | 03/03/2015 | Declaration of Income Tax Calculation FY 2014-2015 A.Y 2015-2016 |
399. | 03/03/2015 | Compliance of TDS provision w.r.t. payment of Remuneration out of advances |
400. | 26/02/2015 | Waiver of minimum balance charges. |
401. | 26/02/2015 | Timely Processing of various Bills/Cases |
402. | 26/02/2015 | Delay in payment of Leave Encashment. |
403. | 21/02/2015 | Submission of bills for payment under Non-Plan budget for the F Y 2014-15 |
404. | 20/02/2015 | Timely submission of Absentee statement and other information |
405. | 29/12/2014 | Economy Measures - conveyd by Government of India |