| 1 |
3300000191 |
VEPL/16/20-21 |
31-03-21
|
09-04-21
|
12-04-21
|
0021007298 |
Virtuous Energy Private Limited |
940483 |
0 |
FINANCE-BILL |
| 2 |
3300000229 |
1195003116 |
12-06-20
|
12-04-21
|
15-04-21
|
0021005565 |
LARSEN & TOUBRO - ELECTRICAL AND |
371966 |
0 |
FINANCE-BILL |
| 3 |
3300000230 |
1195004876 |
24-08-20
|
12-04-21
|
15-04-21
|
0021005565 |
LARSEN & TOUBRO - ELECTRICAL AND |
247976 |
0 |
FINANCE-BILL |
| 4 |
3300000232 |
2020/05 |
12-04-21
|
12-04-21
|
15-04-21
|
0021007576 |
Prakalpgrasth Berojgar Mahila Seva |
5349 |
0 |
FINANCE-BILL |
| 5 |
3300000242 |
INV 633,634/2021 |
12-02-21
|
|
12-04-21
|
0021003371 |
Kailash Chand Jain & Co. |
63600 |
0 |
FINANCE-BILLS |
| 6 |
3300000245 |
SCHOOL/09/2021 |
12-04-21
|
15-04-21
|
16-04-21
|
0021003576 |
SAWARKHAR PRAKALPGRASTHA |
661135 |
0 |
FINANCE-BILL |
| 7 |
3300000246 |
SSA/SER/2021/058 |
25-03-21
|
15-04-21
|
15-04-21
|
0021007705 |
S.S.Appliances (P) Ltd |
5900 |
0 |
FINANCE-BILL |
| 8 |
3300000256 |
BT/19-20/17 |
11-03-21
|
15-04-21
|
15-04-21
|
0021002801 |
OM SHIV PRAKALPGRASTH MSS |
227816 |
0 |
FINANCE-BILL |
| 9 |
3300000288 |
SC/2021/0771 |
17-03-21
|
16-04-21
|
16-04-21
|
0021005085 |
Sunrise Corporation |
3499 |
0 |
FINANCE-BILLS |
| 10 |
3300000289 |
PM/04/20-21 |
18-02-21
|
16-04-21
|
16-04-21
|
0021007651 |
PORTMAN INDIA PRIVATE LIMITED |
530000 |
0 |
FINANCE-BILL |
| 11 |
5100000100 |
CCTPL/21/B |
01-04-21
|
08-04-21
|
16-04-21
|
0021004636 |
Composites Combine Technocrafts |
3730110 |
0 |
FINANCE-PROJECT |
| 12 |
5100000102 |
DBMPL20-21/B5183 |
17-03-21
|
08-04-21
|
16-04-21
|
0021000464 |
DURGA BEARINGS (MUMBAI) P |
1137080 |
0 |
FINANCE-PROCUREMENT |
| 13 |
5100000104 |
C20218130C3292 |
29-03-21
|
08-04-21
|
15-04-21
|
0021004364 |
The Registrar, Indian Institute of |
815091 |
0 |
FINANCE-PROJECT |
| 14 |
5100000128 |
20-21/476 |
17-03-21
|
09-04-21
|
16-04-21
|
0021001330 |
PRATIK DIESEL |
309259 |
0 |
FINANCE-PROCUREMENT |
| 15 |
5100000132 |
SER-03-016 |
01-04-21
|
09-04-21
|
15-04-21
|
0021001728 |
SUPERIOR ELECTRONICS SYSTEMS PVT. |
1140 |
0 |
FINANCE-BILL |
| 16 |
5100000139 |
SI33-2100011 |
28-01-21
|
09-04-21
|
12-04-21
|
0021000320 |
CAVOTEC INDIA PVT. LTD |
342676 |
0 |
FINANCE-PROCUREMENT |
| 17 |
5100000147 |
DSZ/AMC/603/2021 |
10-03-21
|
08-04-21
|
12-04-21
|
0021007691 |
D.S. Zaware |
11593.8 |
0 |
FINANCE-PROJECT |
| 18 |
5100000148 |
DSZ/AMC/609/2021 |
31-03-21
|
12-04-21
|
12-04-21
|
0021007691 |
D.S. Zaware |
11593.8 |
0 |
FINANCE-PROJECT |
| 19 |
5100000159 |
C20218130C3361 |
31-03-21
|
12-04-21
|
16-04-21
|
0021004364 |
The Registrar, Indian Institute of |
1062000 |
0 |
FINANCE-PROJECT |
| 20 |
5100000165 |
21000484 |
31-01-21
|
15-04-21
|
18-04-21
|
0021003805 |
MGM New Bombay Hospital |
218918 |
0 |
FINANCE-ESTABLISHMENT |
| 21 |
5100000173 |
2021MARHR135 |
31-03-21
|
15-04-21
|
16-04-21
|
0021004726 |
Voyants Solutions Private Limited |
537067 |
0 |
FINANCE-PROJECT |
| 22 |
5100000175 |
29919 |
08-04-21
|
15-04-21
|
15-04-21
|
0021002923 |
SAI ADVERTISERS |
193980 |
0 |
FINANCE-PROJECT |
| 23 |
5100000182 |
VPPL/BILL-02 |
01-04-21
|
15-04-21
|
17-04-21
|
0021007671 |
Ramiz Parvej Shaikh |
13500 |
0 |
FINANCE-PROJECT |
| 24 |
5100000183 |
VPPL/BILL-06 |
01-04-21
|
15-04-21
|
17-04-21
|
0021004088 |
Parvej Najiruddin Peerzada |
71505 |
0 |
FINANCE-PROJECT |
| 25 |
5100000185 |
|
03-04-21
|
15-04-21
|
18-04-21
|
0021003814 |
Dr. Kanchan J. |
15120 |
0 |
FINANCE-BILL |
| 26 |
5100000186 |
29874 |
23-03-21
|
15-04-21
|
15-04-21
|
0021002923 |
SAI ADVERTISERS |
44459.7 |
0 |
FINANCE-PROJECT |
| 27 |
5100000187 |
|
15-04-21
|
15-04-21
|
18-04-21
|
0021003841 |
Dr. Dinesh Shetty |
37170 |
0 |
FINANCE-BILL |
| 28 |
5100000188 |
29914 |
08-04-21
|
15-04-21
|
15-04-21
|
0021002923 |
SAI ADVERTISERS |
28491 |
0 |
FINANCE-PROJECT |
| 29 |
5100000191 |
72TH RA BILL |
02-04-21
|
15-04-21
|
17-04-21
|
0021004033 |
Rajeeva Sinha |
253128 |
0 |
FINANCE-PROJECT |
| 30 |
5100000193 |
|
15-03-21
|
15-04-21
|
16-04-21
|
0021002821 |
PAMTRONS |
2280 |
0 |
FINANCE-BILL |
| 31 |
5100000197 |
SLE/STP/2020-21 |
09-04-21
|
16-04-21
|
16-04-21
|
0021007592 |
Shiv Langeshwar Enterprises |
2748280 |
0 |
FINANCE-PROJECT |
| 32 |
5100000203 |
201026 |
12-03-21
|
16-04-21
|
16-04-21
|
0021007467 |
AGNEE SALES CORPORATION |
49200 |
0 |
FINANCE-PROCUREMENT |
| 33 |
5100000204 |
GTKEMIC2122002 |
12-04-21
|
16-04-21
|
17-04-21
|
0021003186 |
IRCLASS SYSTEM AND SOLUTI |
1812410 |
0 |
FINANCE-PROJECT |
| 34 |
5100000208 |
01/2021-22 |
15-04-21
|
16-04-21
|
17-04-21
|
0021005944 |
Samudra Dredging Pvt. Ltd. |
14776000 |
0 |
FINANCE-PROJECT |
| 35 |
5100000209 |
CGS/SMP/20-21/02 |
30-03-21
|
16-04-21
|
16-04-21
|
0021002328 |
C.G.S. CONSTRUTION |
13137300 |
0 |
FINANCE-PROJECT |
| 36 |
5100000210 |
ECPL/2020-21/27 |
30-03-21
|
01-04-21
|
16-04-21
|
0021006901 |
Enarch Consultants Pvt.Ltd. |
4293000 |
0 |
FINANCE-PROJECT |
| 37 |
3300000220 |
2021/MH/045 |
28-10-20
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
2372160 |
0 |
FINANCE-PROJECT |
| 38 |
3300000221 |
2021/MH/046 |
28-10-20
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
26980.2 |
0 |
FINANCE-PROJECT |
| 39 |
3300000222 |
2021/MH/057 |
30-11-20
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
5045000 |
0 |
FINANCE-PROJECT |
| 40 |
3300000223 |
2021/MH/069 |
31-12-20
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
78627 |
0 |
FINANCE-PROJECT |
| 41 |
3300000224 |
2021/MH/069 |
31-12-20
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
2928900 |
0 |
FINANCE-PROJECT |
| 42 |
3300000225 |
2021/MH/071 |
31-12-20
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
269000 |
0 |
FINANCE-PROJECT |
| 43 |
3300000226 |
2021/MH/080 |
30-01-21
|
12-04-21
|
|
0021004214 |
Indian Port Rail Corporation Ltd. |
3272880 |
0 |
FINANCE-PROJECT |
| 44 |
3300000257 |
4313 |
01-01-21
|
15-04-21
|
|
0021007006 |
Trident Services Pvt.Ltd. |
347332 |
0 |
FINANCE-BILL |
| 45 |
3300000260 |
4955 |
01-02-21
|
15-04-21
|
|
0021007006 |
Trident Services Pvt.Ltd. |
460752 |
0 |
FINANCE-BILL |
| 46 |
3300000272 |
LOCAL TA DA |
11-02-21
|
15-04-21
|
|
0000012332 |
MRINAL K. SIRKAR |
2433.2 |
0 |
FINANCE-ESTABLISHMENT |
| 47 |
3300000273 |
LOCAL TA DA |
08-03-21
|
15-04-21
|
|
0000012332 |
MRINAL K. SIRKAR |
3246.6 |
0 |
FINANCE-ESTABLISHMENT |
| 48 |
3300000287 |
MH-2020-072 |
01-03-21
|
16-04-21
|
|
0021006911 |
Jyothi Logistics And Transport LLP |
536074 |
0 |
FINANCE-BILL |
| 49 |
3300000292 |
2020-21/348 |
24-03-21
|
16-04-21
|
|
0021001840 |
UNIQUE INSTRUMENTS |
17700 |
0 |
FINANCE-PROCUREMENT |
| 50 |
3300000295 |
2020-21/349 |
24-03-21
|
16-04-21
|
|
0021001840 |
UNIQUE INSTRUMENTS |
8850 |
0 |
FINANCE-PROCUREMENT |
| 51 |
3300000296 |
SSL/139/2020-21 |
19-11-20
|
16-04-21
|
|
0021005635 |
SADHAV SHIPPING LTD. |
9912 |
0 |
FINANCE-BILL |
| 52 |
5100000149 |
|
08-04-21
|
12-04-21
|
|
0021007433 |
Akshansh Consultancy Services Priva |
450817 |
0 |
FINANCE-BILL |
| 53 |
5100000150 |
|
08-04-21
|
12-04-21
|
|
0021007433 |
Akshansh Consultancy Services Priva |
19964 |
0 |
FINANCE-BILL |
| 54 |
5100000151 |
|
08-04-21
|
12-04-21
|
|
0021007433 |
Akshansh Consultancy Services Priva |
439031 |
0 |
FINANCE-BILL |
| 55 |
5100000152 |
|
08-04-21
|
12-04-21
|
|
0021007433 |
Akshansh Consultancy Services Priva |
19964 |
0 |
FINANCE-BILL |
| 56 |
5100000164 |
ME/JNPT/2122/002 |
09-04-21
|
15-04-21
|
|
0021002160 |
MAHESH ENTERPRISES |
620103 |
0 |
FINANCE-BILL |
| 57 |
5100000166 |
21000425 |
25-12-20
|
15-04-21
|
|
0021003805 |
MGM New Bombay Hospital |
77504 |
0 |
FINANCE-ESTABLISHMENT |
| 58 |
5100000170 |
|
15-04-21
|
15-04-21
|
|
0021007207 |
M/s Mumbai Waste Management Ltd. |
15174 |
0 |
FINANCE-BILL |
| 59 |
5100000171 |
741366262/69372 |
14-04-21
|
15-04-21
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
3402140 |
0 |
FINANCE-BILL |
| 60 |
5100000176 |
C21228228C95 |
07-04-21
|
15-04-21
|
|
0021004364 |
The Registrar, Indian Institute of |
1416000 |
0 |
FINANCE-PROJECT |
| 61 |
5100000177 |
AQUA/1502/20-21 |
17-03-21
|
15-04-21
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
34660.1 |
0 |
FINANCE-BILL |
| 62 |
5100000178 |
150121IPCR001914 |
20-03-21
|
15-04-21
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
174293 |
0 |
FINANCE-ESTABLISHMENT |
| 63 |
5100000181 |
AQUA/1501/20-21 |
17-03-21
|
15-04-21
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
226122 |
0 |
FINANCE-BILL |
| 64 |
5100000184 |
VREC/JNP/0421/02 |
15-04-21
|
15-04-21
|
|
0021002006 |
V R ENGINEERING CONSTRUCT |
239860 |
0 |
FINANCE-BILL |
| 65 |
5100000190 |
000052 |
01-04-21
|
15-04-21
|
|
0021006940 |
Indian Express Newspapers Mumbai Pv |
2293980 |
0 |
FINANCE-PROJECT |
| 66 |
5100000192 |
000074 |
01-04-21
|
15-04-21
|
|
0021006940 |
Indian Express Newspapers Mumbai Pv |
97980 |
0 |
FINANCE-PROJECT |
| 67 |
5100000194 |
000026 |
01-04-21
|
15-04-21
|
|
0021006940 |
Indian Express Newspapers Mumbai Pv |
155524 |
0 |
FINANCE-PROJECT |
| 68 |
5100000195 |
EE/20-21/28 |
30-03-21
|
15-04-21
|
|
0021002087 |
ENTERPRISING ENTERPRISE |
2771870 |
0 |
FINANCE-PROJECT |
| 69 |
5100000196 |
EE/20-21/27 |
26-03-21
|
15-04-21
|
|
0021002087 |
ENTERPRISING ENTERPRISE |
1449090 |
0 |
FINANCE-PROJECT |
| 70 |
5100000198 |
AD - 445 |
03-03-21
|
16-04-21
|
|
0021007037 |
Ashtavinayak Surgicals & |
170524 |
0 |
FINANCE-PROCUREMENT |
| 71 |
5100000200 |
2122WSBGST001 |
01-04-21
|
16-04-21
|
|
0021001952 |
WESTERN MARINE AND ENGINE |
6938 |
0 |
FINANCE-BILL |
| 72 |
5100000201 |
2122WSBGST002 |
01-04-21
|
16-04-21
|
|
0021001952 |
WESTERN MARINE AND ENGINE |
4047 |
0 |
FINANCE-BILL |
| 73 |
5100000207 |
OPDBILLS-MARCH21 |
05-04-21
|
16-04-21
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
84643 |
0 |
FINANCE-ESTABLISHMENT |
| 74 |
5100000211 |
JNPT/RE/01 |
23-03-21
|
16-04-21
|
|
0021007719 |
Ranjana Enterprises |
2676250 |
0 |
FINANCE-PROJECT |
| 75 |
5100000212 |
I20-112297 |
24-09-20
|
16-04-21
|
|
0022000060 |
ICAN COMPANY LTD |
0 |
2658000 |
FINANCE-PROCUREMENT |
| 76 |
5100000213 |
NOV-20 TO JAN-21 |
01-02-21
|
16-04-21
|
|
0021007672 |
Ocean Developers |
55500 |
0 |
FINANCE-PROJECT |
| 77 |
5100000214 |
FEB-2021 RA-04 |
11-03-21
|
16-04-21
|
|
0021007672 |
Ocean Developers |
18500 |
0 |
FINANCE-PROJECT |
| 78 |
5100000215 |
SEW/20-21/21-05 |
06-04-21
|
16-04-21
|
|
0021002918 |
SADANAND ENGINEERING WORKS |
1905080 |
0 |
FINANCE-PROJECT |
| 79 |
5100000217 |
4600000659 |
12-04-21
|
17-04-21
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
762397 |
0 |
FINANCE-PROCUREMENT |
| 80 |
5100000218 |
4600000660 |
15-04-21
|
17-04-21
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
744692 |
0 |
FINANCE-PROCUREMENT |
