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| # | दस्तावेज़ सं Document No |
चालान नंबर Invoice No |
कागजातों की तारीख Document Date |
प्राप्त तारीख Received Date |
पार्किंग तारीख Parking Date |
पोस्ट करने की तारीख Posting Date |
विक्रेता कोड Vendor Code |
विक्रेता का नाम Vendor Name |
स्थानीय मुद्रा Local Currency |
विभाग Department |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2436000292 | 2024-25/73 | 03-04-2024 | 03-04-2024 | 16-04-2024 | 16-04-2024 | 0021002068 | SPM INFOTECH | ₹454.83 | FINANCE-BILL |
| 2 | 2436000310 | VEPL/RB-21/23-24 | 15-04-2024 | 17-04-2024 | 17-04-2024 | 19-04-2024 | 0021007298 | Virtuous Energy Private Limited | ₹7,500.00 | FINANCE-BILL |
| 3 | 2436000388 | ML/24-25/37 | 18-04-2024 | 18-04-2024 | 23-04-2024 | 07-05-2024 | 0021004098 | S. S. GUPTA | ₹68,900.00 | FINANCE-PROJECTS |
| 4 | 2436000392 | URN/05/2024 | 24-04-2024 | 24-04-2024 | 24-04-2024 | 06-05-2024 | 0021003206 | THE PROFESSIONAL COURIERS | ₹1,653.00 | FINANCE-BILLS |
| 5 | 2436000399 | ADV/MUM/MR24/1 | 25-04-2024 | 25-04-2024 | 25-04-2024 | 06-05-2024 | 0021004761 | Darashaw & Company Private Limited | ₹349,800.00 | FINANCE-ESTABLISHMENT |
| 6 | 2436000410 | CAB-Q32324-60043 | 31-12-2023 | 31-12-2023 | 26-04-2024 | 07-05-2024 | 0021004215 | NSDL-e Governance Infrastructure | ₹2,249.74 | FINANCE-BILL |
| 7 | 2436000434 | INOCMETAX APR-24 | 28-04-2024 | 28-04-2024 | 28-04-2024 | 0000000111 | BANK OF INDIA, PUB BLDG | ₹1,326,600.00 | FINANCE-ESTABLISHMENT | |
| 8 | 2436000500 | MPL/E/91/24-25 | 01-05-2024 | 01-05-2024 | 02-05-2024 | 06-05-2024 | 0021007945 | MANIKARAN POWER LIMITED | ₹3,658,062.40 | FINANCE-BILL |
| 9 | 2436000503 | DL247300016444 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 07-05-2024 | 0021008696 | BALMER LAWRIE & CO LTD | ₹17,160.00 | FINANCE-ESTABLISHMENT |
| 10 | 2436000514 | HOSPITAL TDS | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹876,468.00 | FINANCE-ESTABLISHMENT |
| 11 | 2436000515 | HOSPITAL TDS | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹368,022.00 | FINANCE-ESTABLISHMENT |
| 12 | 2436000543 | 194C COMPANY | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹1,159,455.00 | FINANCE-PROJECTS |
| 13 | 2436000544 | 194C NON COMPANY | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹1,891,910.00 | FINANCE-PROJECTS |
| 14 | 2436000545 | 194J COMPANY | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹514,745.24 | FINANCE-PROJECTS |
| 15 | 2436000546 | 194J NON COMPANY | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹252,925.00 | FINANCE-PROJECTS |
| 16 | 2436000547 | 194I COMPANY | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹223,566.00 | FINANCE-PROJECTS |
| 17 | 2436000548 | 194I NON COMPANY | 03-05-2024 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021009051 | ICICI BANK | ₹1,850.00 | FINANCE-PROJECTS |
| 18 | 2436000550 | 194C 1% NON LTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹127,464.00 | FINANCE-BILLS |
| 19 | 2436000552 | 194C 2% NON LTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹626,713.00 | FINANCE-BILLS |
| 20 | 2436000553 | 194J 10% LTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹58,000.00 | FINANCE-BILLS |
| 21 | 2436000554 | 194J 10% NON LTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹956,003.00 | FINANCE-BILLS |
| 22 | 2436000555 | 194I(A)2% LTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹721,953.00 | FINANCE-BILLS |
| 23 | 2436000556 | 194I(A)2%NONLTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹392,091.00 | FINANCE-BILLS |
| 24 | 2436000558 | 194 Q APR 2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹31,571.00 | FINANCE-BILLS |
| 25 | 2436000572 | 194C 2% LTD | 06-05-2024 | 06-05-2024 | 06-05-2024 | 06-05-2024 | 0021009051 | ICICI BANK | ₹316,025.00 | FINANCE-BILLS |
| 26 | 2436000588 | URN/06/2024 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021003206 | THE PROFESSIONAL COURIERS | ₹9,598.20 | FINANCE-BILLS |
| 27 | 2436000634 | URN/00013/2024 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 10-05-2024 | 0021003206 | THE PROFESSIONAL COURIERS | ₹1,819.60 | FINANCE-ESTABLISHMENT |
| 28 | 2436000635 | 23-24/ASM/150 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 10-05-2024 | 0021004777 | Rajwade Treasury Consulantants LLP | ₹53,000.00 | FINANCE-ESTABLISHMENT |
| 29 | 2436000636 | 2437000002 | 02-04-2024 | 02-04-2024 | 08-05-2024 | 30-04-2024 | 0021003439 | WAPCOS LIMITED. | ₹11,800.00 | FINANCE-PROJECTS |
| 30 | 2436000637 | 2437000004 | 03-04-2024 | 03-04-2024 | 30-04-2024 | 0021009282 | Bureau Veritas (India) Private Limi | ₹11,800.00 | FINANCE-PROJECTS | |
| 31 | 2436000638 | 23-24/ASM/102 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 10-05-2024 | 0021004777 | Rajwade Treasury Consulantants LLP | ₹53,000.00 | FINANCE-ESTABLISHMENT |
| 32 | 2436000649 | TDSONGSTAPRIL24 | 09-05-2024 | 09-05-2024 | 09-05-2024 | 0021009051 | ICICI BANK | ₹3,315,136.00 | FINANCE-PROJECTS | |
| 33 | 2436000653 | TDS ON GST APR24 | 09-05-2024 | 09-05-2024 | 09-05-2024 | 09-05-2024 | 0021009051 | ICICI BANK | ₹2,193,360.00 | FINANCE-BILLS |
| 34 | 2436000675 | GST CISF SAL MED | 10-05-2024 | 10-05-2024 | 10-05-2024 | 0021009051 | ICICI BANK | ₹8,731,590.48 | FINANCE-ESTABLISHMENT | |
| 35 | 2456000143 | MAH/23-24/069 | 31-03-2024 | 05-04-2024 | 05-04-2024 | 22-04-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,268,415.00 | FINANCE-BILL |
| 36 | 2456000196 | 2324/MUMBAI/2245 | 09-02-2024 | 08-04-2024 | 08-04-2024 | 07-05-2024 | 0026000115 | KEPS PHARMA | ₹10,747.72 | FINANCE-PROCUREMENT |
| 37 | 2456000208 | R/159388 AG-164 | 18-01-2024 | 10-04-2024 | 10-04-2024 | 30-04-2024 | 0021002704 | MAKVIS | ₹63,773.36 | FINANCE-PROCUREMENT |
| 38 | 2456000299 | SPPL/2183 AG-182 | 04-03-2024 | 16-04-2024 | 16-04-2024 | 30-04-2024 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | ₹171,000.20 | FINANCE-PROCUREMENT |
| 39 | 2456000316 | 16-04-2024 | 16-04-2024 | 16-04-2024 | 28-04-2024 | 0021003813 | ACE Dental Laboratory | ₹6,762.00 | FINANCE-ESTABLISHMENT | |
| 40 | 2456000349 | FB2023-45574 | 21-03-2024 | 18-04-2024 | 18-04-2024 | 28-04-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd. | ₹70,837.00 | FINANCE-ESTABLISHMENT |
| 41 | 2456000354 | R/176983 AG-178 | 17-02-2024 | 18-04-2024 | 18-04-2024 | 30-04-2024 | 0021002704 | MAKVIS | ₹112,304.17 | FINANCE-PROCUREMENT |
| 42 | 2456000367 | 1275 AG-198 | 02-03-2024 | 19-04-2024 | 19-04-2024 | 09-05-2024 | 0021009257 | GUPTA DENTAL ENTERPRISES | ₹128,144.02 | FINANCE-PROCUREMENT |
| 43 | 2456000420 | 23-04-2024 | 23-04-2024 | 23-04-2024 | 30-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹2,425.00 | FINANCE-ESTABLISHMENT | |
| 44 | 2456000432 | PO NO. AG-181 | 18-03-2024 | 24-04-2024 | 24-04-2024 | 10-05-2024 | 0021002706 | MALHAR ENTERPRISES | ₹2,298,827.95 | FINANCE-PROCUREMENT |
| 45 | 2456000440 | 23323308 & 3430 | 21-02-2024 | 25-04-2024 | 25-04-2024 | 10-05-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹316,475.00 | FINANCE-ESTABLISHMENT |
| 46 | 2456000441 | OPDBILLS-MARC,24 | 17-04-2024 | 25-04-2024 | 25-04-2024 | 07-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹34,047.00 | FINANCE-ESTABLISHMENT |
| 47 | 2456000451 | PO NO.AG-165 | 23-01-2024 | 25-04-2024 | 25-04-2024 | 30-04-2024 | 0021002706 | MALHAR ENTERPRISES | ₹219,312.23 | FINANCE-PROCUREMENT |
| 48 | 2456000452 | 24001372 | 24-02-2024 | 25-04-2024 | 25-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹35,043.00 | FINANCE-ESTABLISHMENT |
| 49 | 2456000455 | 24002614 | 22-02-2024 | 25-04-2024 | 25-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹19,643.00 | FINANCE-ESTABLISHMENT |
| 50 | 2456000456 | 24002014 | 26-03-2024 | 25-04-2024 | 25-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹15,505.00 | FINANCE-ESTABLISHMENT |
| 51 | 2456000458 | 26-04-2024 | 26-04-2024 | 26-04-2024 | 09-05-2024 | 0021007433 | Akshansh Consultancy Services Priva | ₹376,200.00 | FINANCE-ESTABLISHMENT | |
| 52 | 2456000459 | JAN-24 | 01-04-2024 | 26-04-2024 | 26-04-2024 | 12-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹43,766.00 | FINANCE-ESTABLISHMENT |
| 53 | 2456000460 | JAN-24 | 01-04-2024 | 26-04-2024 | 26-04-2024 | 12-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹28,719.00 | FINANCE-ESTABLISHMENT |
| 54 | 2456000461 | JAN-24 | 01-04-2024 | 26-04-2024 | 26-04-2024 | 12-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹35,002.00 | FINANCE-ESTABLISHMENT |
| 55 | 2456000462 | 01-04-2024 | 26-04-2024 | 26-04-2024 | 12-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹71,100.00 | FINANCE-ESTABLISHMENT | |
| 56 | 2456000463 | JAN-24 | 01-04-2024 | 26-04-2024 | 26-04-2024 | 12-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹42,183.00 | FINANCE-ESTABLISHMENT |
| 57 | 2456000468 | PO NO. AG-201 | 20-03-2024 | 26-04-2024 | 26-04-2024 | 07-05-2024 | 0026000115 | KEPS PHARMA | ₹293,550.00 | FINANCE-PROCUREMENT |
| 58 | 2456000469 | FB2023-45417 | 19-03-2024 | 29-04-2024 | 29-04-2024 | 10-05-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd. | ₹39,085.00 | FINANCE-ESTABLISHMENT |
| 59 | 2456000470 | JAN-2024 | 31-01-2024 | 29-04-2024 | 29-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹140,527.00 | FINANCE-ESTABLISHMENT |
| 60 | 2456000472 | PO NO.AG-196 | 23-02-2024 | 29-04-2024 | 29-04-2024 | 09-05-2024 | 0021008822 | M/s. Anant Enterprises | ₹99,532.16 | FINANCE-PROCUREMENT |
| 61 | 2456000474 | 150124IPCR003955 | 06-04-2024 | 29-04-2024 | 29-04-2024 | 10-05-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹42,466.00 | FINANCE-ESTABLISHMENT |
| 62 | 2456000475 | 150124IPCR004140 | 11-04-2024 | 29-04-2024 | 29-04-2024 | 10-05-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹15,625.00 | FINANCE-ESTABLISHMENT |
| 63 | 2456000476 | 150124IPCR004242 | 13-04-2024 | 29-04-2024 | 29-04-2024 | 10-05-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹7,282.00 | FINANCE-ESTABLISHMENT |
| 64 | 2456000477 | 150124IPCR003752 | 01-04-2024 | 29-04-2024 | 29-04-2024 | 10-05-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹10,711.00 | FINANCE-ESTABLISHMENT |
| 65 | 2456000479 | FEB-2024 | 04-04-2024 | 29-04-2024 | 29-04-2024 | 12-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹42,597.00 | FINANCE-ESTABLISHMENT |
| 66 | 2456000481 | MARCH-24 | 29-04-2023 | 29-04-2024 | 29-04-2024 | 07-05-2024 | 0021003759 | Shree Ramkrishna Netralaya | ₹22,311.00 | FINANCE-ESTABLISHMENT |
| 67 | 2456000484 | 24001994 | 23-03-2024 | 29-04-2024 | 30-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹104,896.00 | FINANCE-ESTABLISHMENT |
| 68 | 2456000485 | 24001879 | 20-03-2024 | 30-04-2024 | 30-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹182,173.00 | FINANCE-ESTABLISHMENT |
| 69 | 2456000486 | 24001997 | 21-03-2024 | 30-04-2024 | 30-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹54,992.00 | FINANCE-ESTABLISHMENT |
| 70 | 2456000487 | 24002092 | 17-03-2024 | 30-04-2024 | 30-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹53,781.00 | FINANCE-ESTABLISHMENT |
| 71 | 2456000488 | 24002487 | 13-04-2024 | 30-04-2024 | 30-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹66,622.00 | FINANCE-ESTABLISHMENT |
| 72 | 2456000489 | 24001750 | 14-03-2024 | 30-04-2024 | 30-04-2024 | 12-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹307,007.00 | FINANCE-ESTABLISHMENT |
| 73 | 2456000491 | 30-04-2024 | 30-04-2024 | 30-04-2024 | 07-05-2024 | 0021003796 | Gurumeet Imaging | ₹33,660.00 | FINANCE-ESTABLISHMENT | |
| 74 | 2456000492 | 30-04-2024 | 30-04-2024 | 30-04-2024 | 07-05-2024 | 0021004007 | SWASTIK IMAGING CENTRE | ₹150,480.00 | FINANCE-ESTABLISHMENT | |
| 75 | 2456000529 | 20253231B000306 | 03-05-2024 | 03-05-2024 | 06-05-2024 | 09-05-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,812,142.73 | FINANCE-BILL |
| 76 | 2456000533 | 20253231B000309 | 03-05-2024 | 03-05-2024 | 06-05-2024 | 09-05-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,812,142.73 | FINANCE-BILL |
| 77 | 2456000543 | 68/24-25 | 02-05-2024 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 0021006646 | Khandeshwar Towing | ₹541,283.50 | FINANCE-BILL |
| 78 | 2456000549 | NMFB10173 | 21-03-2024 | 06-05-2024 | 06-05-2024 | 10-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹50,371.00 | FINANCE-ESTABLISHMENT |
| 79 | 2456000550 | NMFB10893 | 21-03-2024 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹189,731.00 | FINANCE-ESTABLISHMENT |
| 80 | 2456000551 | NMFB11181 | 01-04-2024 | 06-05-2024 | 06-05-2024 | 10-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹31,478.00 | FINANCE-ESTABLISHMENT |
| 81 | 2456000552 | NMFB11185 | 01-04-2024 | 06-05-2024 | 06-05-2024 | 10-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹127,611.00 | FINANCE-ESTABLISHMENT |
| 82 | 2456000553 | NMFB11212 | 02-04-2024 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹8,973.00 | FINANCE-ESTABLISHMENT |
| 83 | 2456000554 | NMFB11244 | 04-04-2024 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹26,073.00 | FINANCE-ESTABLISHMENT |
| 84 | 2456000555 | NMFB11399 | 12-04-2024 | 06-05-2024 | 06-05-2024 | 10-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹29,249.00 | FINANCE-ESTABLISHMENT |
| 85 | 2456000556 | NMFB11446 | 13-04-2024 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹31,904.00 | FINANCE-ESTABLISHMENT |
| 86 | 2456000563 | OPDBIILSMARCH.24 | 26-04-2024 | 07-05-2024 | 07-05-2024 | 09-05-2024 | 0021008427 | Panvel Medical Research Centre | ₹16,942.00 | FINANCE-ESTABLISHMENT |
| 87 | 2456000564 | SEA202400129 | 02-05-2024 | 31-05-2024 | 07-05-2024 | 09-05-2024 | 0021007770 | Suhas Eknath Ambade | ₹174,900.00 | FINANCE-BILL |
| 88 | 2456000566 | MARCH-24 | 26-04-2024 | 07-05-2024 | 07-05-2024 | 09-05-2024 | 0021008427 | Panvel Medical Research Centre | ₹15,120.00 | FINANCE-ESTABLISHMENT |
| 89 | 2456000567 | MARCH-24 | 26-04-2024 | 07-05-2024 | 07-05-2024 | 09-05-2024 | 0021008427 | Panvel Medical Research Centre | ₹101,655.00 | FINANCE-ESTABLISHMENT |
| 90 | 2456000573 | 26-04-2024 | 07-05-2024 | 07-05-2024 | 09-05-2024 | 0021008427 | Panvel Medical Research Centre | ₹101,655.00 | FINANCE-ESTABLISHMENT | |
| 91 | 2456000587 | PEMS/MH24-25/002 | 03-05-2024 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021008161 | PEMS Engineering Consultants Pvt Lt | ₹441,087.36 | FINANCE-PROJECT |
| 92 | 2456000604 | FEB-2024 | 06-05-2024 | 07-05-2024 | 07-05-2024 | 10-05-2024 | 0021003939 | ASHTAVINAYAK HOSPITAL Panvel | ₹25,280.00 | FINANCE-ESTABLISHMENT |
| 93 | 2456000607 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 10-05-2024 | 0021009038 | Amit V Sashte | ₹38,970.00 | FINANCE-ESTABLISHMENT | |
| 94 | 2456000610 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 10-05-2024 | 0021003806 | Dr. Jyothi Priyadarshini Joseph | ₹2,880.00 | FINANCE-ESTABLISHMENT | |
| 95 | 2456000645 | NMFB11633 | 23-04-2024 | 09-05-2024 | 09-05-2024 | 10-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹29,798.00 | FINANCE-ESTABLISHMENT |
| 96 | 2456000647 | NMFB11657 | 24-04-2024 | 09-05-2024 | 09-05-2024 | 10-05-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹5,805.00 | FINANCE-ESTABLISHMENT |
| 97 | 2456000652 | KNG/2023-24/03 | 01-04-2024 | 09-05-2024 | 09-05-2024 | 10-05-2024 | 0021004046 | K N GHARAT and company | ₹7,825,081.99 | FINANCE-PROJECT |
| 98 | 2492000056 | MAH/23-24/069 | 31-03-2024 | 05-04-2024 | 22-04-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,268,415.00 | FINANCE-BILL | |
| 99 | 2436000313 | KANDLA VISIT | 07-04-2024 | 07-04-2024 | 17-04-2024 | 0000012457 | Girish Thomas | ₹21,410.00 | FINANCE-ESTABLISHMENT | |
| 100 | 2436000357 | TA ELECTION CLAI | 29-03-2024 | 29-03-2024 | 19-04-2024 | 0000011869 | PRAMOD PATIL | ₹4,752.00 | FINANCE-ESTABLISHMENT | |
| 101 | 2436000359 | TA ELECTION CLAI | 29-03-2024 | 29-03-2024 | 19-04-2024 | 0000012008 | RUPESH PATIL | ₹3,024.00 | FINANCE-ESTABLISHMENT | |
| 102 | 2436000465 | 2829012024 | 26-02-2024 | 26-02-2024 | 30-04-2024 | 0000011392 | PRAMOD BHALCHIM | ₹2,400.00 | FINANCE-ESTABLISHMENT | |
| 103 | 2436000528 | MH46BM0079 | 03-05-2024 | 03-05-2024 | 03-05-2024 | 0021005693 | The New India Assurance Company Ltd | ₹18,093.00 | FINANCE-BILL | |
| 104 | 2436000579 | DRP/0624 | 02-05-2024 | 02-05-2024 | 07-05-2024 | 0021004298 | NAHRD | ₹69,620.00 | FINANCE-BILL | |
| 105 | 2436000581 | AVG/0624/918 | 03-05-2024 | 03-05-2024 | 07-05-2024 | 0021004298 | NAHRD | ₹129,800.00 | FINANCE-BILL | |
| 106 | 2436000605 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010088 | MANISHA R VEKHANDE | ₹146,280.00 | FINANCE-ESTABLISHMENT | |
| 107 | 2436000606 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010089 | VINAY K. THAKUR | ₹51,760.00 | FINANCE-ESTABLISHMENT | |
| 108 | 2436000607 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010103 | CHITRAREKHA V. THAKUR | ₹122,280.00 | FINANCE-ESTABLISHMENT | |
| 109 | 2436000608 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010322 | UMAKANT MASURKAR | ₹114,625.00 | FINANCE-ESTABLISHMENT | |
| 110 | 2436000609 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010394 | SUDESH KADAM | ₹51,328.00 | FINANCE-ESTABLISHMENT | |
| 111 | 2436000610 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010406 | RAJARAM P. GHUGE | ₹68,504.00 | FINANCE-ESTABLISHMENT | |
| 112 | 2436000612 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010864 | KETAN NAMDEO PATIL | ₹85,079.00 | FINANCE-ESTABLISHMENT | |
| 113 | 2436000613 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010870 | D V PANGAVHANE | ₹127,900.00 | FINANCE-ESTABLISHMENT | |
| 114 | 2436000614 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010340 | SHRIKRISHNA JADHAV | ₹86,408.00 | FINANCE-ESTABLISHMENT | |
| 115 | 2436000615 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010388 | DATTATRAYA V SHRIGIRI | ₹109,975.00 | FINANCE-ESTABLISHMENT | |
| 116 | 2436000616 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010433 | SHANKAR D. APTE | ₹13,844.00 | FINANCE-ESTABLISHMENT | |
| 117 | 2436000617 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010442 | BABASAHEB BIRANGE | ₹28,188.00 | FINANCE-ESTABLISHMENT | |
| 118 | 2436000618 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010452 | VINAY PAWAR | ₹15,984.00 | FINANCE-ESTABLISHMENT | |
| 119 | 2436000619 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 07-05-2024 | 0000010453 | AMIRALI SONANI | ₹13,060.00 | FINANCE-ESTABLISHMENT | |
| 120 | 2436000640 | 007/24-25 | 29-04-2024 | 29-04-2024 | 08-05-2024 | 0021009318 | ICW GROUP | ₹359,900.00 | FINANCE-ESTABLISHMENT | |
| 121 | 2436000655 | SEZ/FIRE/14/24-2 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹939,202.56 | FINANCE-BILL | |
| 122 | 2436000656 | RC/NM/29/24-25 | 09-05-2024 | 09-05-2024 | 09-05-2024 | 0021006788 | Ratan Chandak & Co | ₹29,500.00 | FINANCE-ESTABLISHMENT | |
| 123 | 2436000666 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010502 | VISHWAS KHAIRNAR | ₹21,043.00 | FINANCE-ESTABLISHMENT | |
| 124 | 2436000667 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010506 | SANJEEV L NADGOUD | ₹21,520.00 | FINANCE-ESTABLISHMENT | |
| 125 | 2436000668 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010543 | NANDKUMAR N. KATRALE | ₹25,180.00 | FINANCE-ESTABLISHMENT | |
| 126 | 2436000669 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010875 | R. R. SINGH | ₹418,760.00 | FINANCE-ESTABLISHMENT | |
| 127 | 2436000670 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010897 | MUKESH AMIN | ₹110,780.00 | FINANCE-ESTABLISHMENT | |
| 128 | 2436000671 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010966 | SANJAY M. THANEKAR | ₹106,550.00 | FINANCE-ESTABLISHMENT | |
| 129 | 2436000672 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000010999 | NITYANAND NAYAK | ₹97,990.00 | FINANCE-ESTABLISHMENT | |
| 130 | 2436000673 | EX-GRATIA PAYMEN | 01-05-2024 | 01-05-2024 | 10-05-2024 | 0000011077 | RAJAN PHANSEKAR | ₹124,120.00 | FINANCE-ESTABLISHMENT | |
| 131 | 2456000297 | 04/2024-25 | 15-04-2024 | 16-04-2024 | 16-04-2024 | 0021006122 | Shrikant V. Adwant | ₹437,000.00 | FINANCE-PROJECT | |
| 132 | 2456000301 | 24-25/EI/MH/2 | 04-04-2024 | 16-04-2024 | 16-04-2024 | 0021005955 | Egis India Consulting Engineers | ₹1,526,448.00 | FINANCE-BILL | |
| 133 | 2456000421 | 2327103067 | 22-03-2024 | 30-04-2024 | 23-04-2024 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹515,000.00 | FINANCE-PROJECT | |
| 134 | 2456000431 | R/70953 | 12-03-2024 | 24-04-2024 | 24-04-2024 | 0021002706 | MALHAR ENTERPRISES | ₹1,263,794.38 | FINANCE-PROCUREMENT | |
| 135 | 2456000464 | 761419563705 | 10-04-2024 | 07-05-2024 | 26-04-2024 | 0021009303 | Ultrapure Environcare Private Ltd | ₹1,973,160.00 | FINANCE-BILL | |
| 136 | 2456000466 | GS/JNPA/02/24 | 15-04-2024 | 26-04-2024 | 26-04-2024 | 0021008087 | Graphical Surveys | ₹1,649,197.02 | FINANCE-PROJECT | |
| 137 | 2456000478 | OPDBILLS-MARC,24 | 03-04-2024 | 29-04-2024 | 29-04-2024 | 0021007826 | TATA MEMORIAL CENTRE - ACTREC | ₹505,175.00 | FINANCE-ESTABLISHMENT | |
| 138 | 2456000495 | SPPL/2182 | 04-03-2024 | 30-04-2024 | 30-04-2024 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | ₹72,456.16 | FINANCE-PROCUREMENT | |
| 139 | 2456000540 | J-000026 | 01-05-2024 | 06-05-2024 | 06-05-2024 | 0021008523 | Sagar Samrat Ferry Services Pvt Ltd | ₹1,785,113.80 | FINANCE-BILL | |
| 140 | 2456000544 | 23-24V0144 | 26-03-2024 | 06-05-2024 | 06-05-2024 | 0026000060 | VINHEALTH | ₹26,492.84 | FINANCE-PROCUREMENT | |
| 141 | 2456000558 | OPDBILLS-MARC,24 | 24-04-2024 | 07-05-2024 | 07-05-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹28,301.00 | FINANCE-ESTABLISHMENT | |
| 142 | 2456000565 | MARCH-2024 | 04-04-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹49,515.00 | FINANCE-ESTABLISHMENT | |
| 143 | 2456000569 | MARCH-24 | 26-04-2024 | 07-05-2024 | 07-05-2024 | 0021008427 | Panvel Medical Research Centre | ₹47,128.00 | FINANCE-ESTABLISHMENT | |
| 144 | 2456000577 | JAN-24 | 01-04-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹34,969.00 | FINANCE-ESTABLISHMENT | |
| 145 | 2456000578 | FEB-2024 | 04-04-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹59,703.00 | FINANCE-ESTABLISHMENT | |
| 146 | 2456000579 | FEB-2024 | 04-04-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹34,725.00 | FINANCE-ESTABLISHMENT | |
| 147 | 2456000580 | FEB-2024 | 04-04-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹42,934.00 | FINANCE-ESTABLISHMENT | |
| 148 | 2456000581 | FEB-2024 | 04-04-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,698.00 | FINANCE-ESTABLISHMENT | |
| 149 | 2456000586 | 11-12/APR920/21 | 02-05-2024 | 07-05-2024 | 07-05-2024 | 0021003394 | LIFEJET CARDIAC AMBULANCE SERVICE | ₹295,960.00 | FINANCE-ESTABLISHMENT | |
| 150 | 2456000589 | 66-67/24-25 | 02-05-2024 | 07-05-2024 | 07-05-2024 | 0021006646 | Khandeshwar Towing | ₹227,556.00 | FINANCE-ESTABLISHMENT | |
| 151 | 2456000591 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹19,312.00 | FINANCE-ESTABLISHMENT | ||
| 152 | 2456000592 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹34,690.00 | FINANCE-ESTABLISHMENT | ||
| 153 | 2456000593 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹922.00 | FINANCE-ESTABLISHMENT | ||
| 154 | 2456000594 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹23,751.00 | FINANCE-ESTABLISHMENT | ||
| 155 | 2456000595 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹309,549.00 | FINANCE-ESTABLISHMENT | ||
| 156 | 2456000596 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹123,096.00 | FINANCE-ESTABLISHMENT | ||
| 157 | 2456000597 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹319,030.00 | FINANCE-ESTABLISHMENT | ||
| 158 | 2456000598 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹77,283.00 | FINANCE-ESTABLISHMENT | ||
| 159 | 2456000599 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹125,093.00 | FINANCE-ESTABLISHMENT | ||
| 160 | 2456000600 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹152,152.00 | FINANCE-ESTABLISHMENT | ||
| 161 | 2456000601 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹71,801.00 | FINANCE-ESTABLISHMENT | ||
| 162 | 2456000602 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹71,928.00 | FINANCE-ESTABLISHMENT | ||
| 163 | 2456000603 | 07-05-2024 | 07-05-2024 | 07-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹112,484.00 | FINANCE-ESTABLISHMENT | ||
| 164 | 2456000608 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 0021007433 | Akshansh Consultancy Services Priva | ₹377,179.00 | FINANCE-ESTABLISHMENT | ||
| 165 | 2456000609 | 150124IPCR003932 | 05-04-2024 | 08-05-2024 | 08-05-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹98,560.00 | FINANCE-ESTABLISHMENT | |
| 166 | 2456000616 | PSS/IV/007/24-25 | 02-05-2024 | 02-05-2025 | 08-05-2024 | 0021005689 | PACIFIC SHIPPING SERVICES | ₹810,092.40 | FINANCE-BILL | |
| 167 | 2456000617 | PHIRSIS0524006 | 02-05-2024 | 02-05-2025 | 08-05-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹874,238.00 | FINANCE-BILL | |
| 168 | 2456000618 | PHIRSIS0524003 | 02-05-2024 | 02-05-2025 | 08-05-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹786,814.00 | FINANCE-BILL | |
| 169 | 2456000619 | PHIRSIS0524004/5 | 02-05-2024 | 02-05-2025 | 08-05-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹1,686,031.00 | FINANCE-BILL | |
| 170 | 2456000620 | PHIRSIS0524001/2 | 02-05-2024 | 02-05-2025 | 08-05-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹1,416,012.54 | FINANCE-BILL | |
| 171 | 2456000628 | 08-05-2024 | 08-05-2024 | 08-05-2024 | 0021009317 | Kirshna Chandra Chhotalal Shah | ₹23,600.00 | FINANCE-ESTABLISHMENT | ||
| 172 | 2456000629 | QT/MAY-24/01 | 02-05-2024 | 09-05-2024 | 09-05-2024 | 0021008335 | Qmax Techno Consultants Pvt Ltd | ₹383,500.00 | FINANCE-PROJECT | |
| 173 | 2456000634 | 192700000012 | 01-05-2024 | 09-05-2024 | 09-05-2024 | 0021002080 | OCEAN SPARKLE LIMITED | ₹7,431,026.00 | FINANCE-BILL | |
| 174 | 2456000635 | 192700000013 | 01-05-2024 | 09-05-2024 | 09-05-2024 | 0021002080 | OCEAN SPARKLE LIMITED | ₹6,929,483.20 | FINANCE-BILL | |
| 175 | 2456000636 | 192700000015 | 01-05-2024 | 09-05-2024 | 09-05-2024 | 0021002080 | OCEAN SPARKLE LIMITED | ₹6,869,016.00 | FINANCE-BILL | |
| 176 | 2456000637 | MAH/24-25/001 | 02-05-2024 | 09-05-2024 | 09-05-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,150,269.00 | FINANCE-BILL | |
| 177 | 2456000638 | MAH/24-25/002 | 02-05-2024 | 09-05-2024 | 09-05-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,854,729.00 | FINANCE-BILL | |
| 178 | 2456000639 | MAH/24-25/003 | 02-05-2024 | 09-05-2024 | 09-05-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹9,700,414.00 | FINANCE-BILL | |
| 179 | 2456000640 | MARCH-2024 | 04-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹62,511.00 | FINANCE-ESTABLISHMENT | |
| 180 | 2456000641 | FEB-2024 | 04-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,712.00 | FINANCE-ESTABLISHMENT | |
| 181 | 2456000642 | FEB-2024 | 04-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹45,551.00 | FINANCE-ESTABLISHMENT | |
| 182 | 2456000643 | FEB-2024 | 04-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,836.00 | FINANCE-ESTABLISHMENT | |
| 183 | 2456000644 | FEB-2024 | 04-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹21,666.00 | FINANCE-ESTABLISHMENT | |
| 184 | 2456000646 | FEB-2024 | 04-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹24,414.00 | FINANCE-ESTABLISHMENT | |
| 185 | 2456000648 | MARCH-24 | 08-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,583.00 | FINANCE-ESTABLISHMENT | |
| 186 | 2456000649 | 08-04-2024 | 09-05-2024 | 09-05-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹16,543.00 | FINANCE-ESTABLISHMENT | ||
| 187 | 2456000650 | KNG/2023-24/03 | 01-04-2024 | 09-05-2024 | 09-05-2024 | 0021004046 | K N GHARAT and company | ₹8,099,682.44 | FINANCE-PROJECT | |
| 188 | 2456000653 | QT/MAY-24/02 | 02-05-2024 | 09-05-2024 | 09-05-2024 | 0021008335 | Qmax Techno Consultants Pvt Ltd | ₹781,632.00 | FINANCE-PROJECT | |
| 189 | 2456000655 | CESL-24-25/MH003 | 09-05-2024 | 20-05-2024 | 10-05-2024 | 0021008654 | CONVERGENCE ENERGY SERVICES LTD | ₹134,284.00 | FINANCE-BILL | |
| 190 | 2456000658 | NMEC/24-25/02,03 | 30-04-2024 | 31-05-2024 | 10-05-2024 | 0021008887 | NAVI MUMBAI ELECTRIC CORPORATION | ₹138,769.53 | FINANCE-PROCUREMENT | |
| 191 | 2456000659 | OA0242701897 | 06-05-2024 | 11-05-2024 | 10-05-2024 | 0021004360 | BVG India Ltd | ₹2,307,514.92 | FINANCE-BILL | |
| 192 | 2456000660 | BSS/APR-24/43 | 07-05-2024 | 07-05-2024 | 10-05-2024 | 0021007792 | M/s Blue Star Security & Facility | ₹4,671,223.43 | FINANCE-BILL | |
| 193 | 2456000661 | NMEC/24-25/01 | 17-04-2024 | 31-05-2024 | 10-05-2024 | 0021008887 | NAVI MUMBAI ELECTRIC CORPORATION | ₹34,497.20 | FINANCE-PROCUREMENT | |
| 194 | 2456000662 | 36SID/24-25/053 | 06-05-2024 | 10-05-2024 | 10-05-2024 | 0021000491 | ECIL RAPISCAN LTD | ₹54,203.00 | FINANCE-BILL | |
| 195 | 2456000663 | BSS/APR-24/42 | 07-05-2024 | 07-05-2024 | 10-05-2024 | 0021007792 | M/s Blue Star Security & Facility | ₹1,624,154.74 | FINANCE-BILL | |
| 196 | 2456000664 | 192700000014 | 01-05-2024 | 09-05-2024 | 10-05-2024 | 0021002080 | OCEAN SPARKLE LIMITED | ₹7,118,798.00 | FINANCE-BILL | |
| 197 | 2456000665 | KNK/2-25/006 | 02-05-2024 | 09-05-2024 | 10-05-2024 | 0021002091 | KNK SHIP MANAGEMENT | ₹7,181,244.00 | FINANCE-BILL | |
| 198 | 2456000666 | 24001334 | 09-02-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹135,860.00 | FINANCE-ESTABLISHMENT | |
| 199 | 2456000667 | 24001375 | 21-02-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹136,394.00 | FINANCE-ESTABLISHMENT | |
| 200 | 2456000668 | 24001956 | 21-03-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹609,449.00 | FINANCE-ESTABLISHMENT | |
| 201 | 2456000669 | 24001686 | 13-03-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹14,253.00 | FINANCE-ESTABLISHMENT | |
| 202 | 2456000670 | 24001373 | 21-02-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹25,720.00 | FINANCE-ESTABLISHMENT | |
| 203 | 2456000671 | 24001436 | 01-03-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹32,675.00 | FINANCE-ESTABLISHMENT | |
| 204 | 2456000672 | 24002257 | 04-04-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹195,631.00 | FINANCE-ESTABLISHMENT | |
| 205 | 2456000673 | 24002433 | 09-04-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹36,391.00 | FINANCE-ESTABLISHMENT | |
| 206 | 2456000674 | 24002173 | 31-03-2024 | 10-05-2024 | 10-05-2024 | 0021003805 | MGM New Bombay Hospital | ₹105,394.00 | FINANCE-ESTABLISHMENT | |
| 207 | 2456000675 | MH/SI/24-25/022 | 07-05-2024 | 10-05-2024 | 10-05-2024 | 0021008177 | Shrikhande Consultant Pvt. Ltd In A | ₹986,652.64 | FINANCE-PROJECT | |
| 208 | 2456000676 | 106/24-25 | 02-05-2024 | 10-05-2024 | 10-05-2024 | 0021002739 | MODI ENTERPRISES INDIA | ₹3,255.00 | FINANCE-BILL | |
| 209 | 2456000677 | 4453 | 30-04-2024 | 10-05-2024 | 10-05-2024 | 0021008790 | ACE DENT STUDIO | ₹10,584.00 | FINANCE-BILL | |
| 210 | 2456000679 | 06-05-2024 | 10-05-2024 | 10-05-2024 | 0021004182 | Dr Archana Sandeep Nerkar | ₹6,399.00 | FINANCE-ESTABLISHMENT | ||
| 211 | 2456000680 | 29-04-2024 | 10-05-2024 | 10-05-2024 | 0021002739 | MODI ENTERPRISES INDIA | ₹32,807.00 | FINANCE-BILL | ||
| 212 | 2456000681 | 93/24-25 | 25-04-2024 | 10-05-2024 | 10-05-2024 | 0021002739 | MODI ENTERPRISES INDIA | ₹10,985.00 | FINANCE-BILL |