| # | 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 |
विभाग Department |
|---|---|---|---|---|---|---|---|---|---|
| 1 | 2536001966 | 1129 DT.28.5.25 | 04-06-2025 | 04-06-2025 | 04-06-2025 | 04-06-2025 | 0021009875 | JAGRUTI THAKUR | FINANCE-ESTABLISHMENT |
| 2 | 2536002297 | 1487 DT.16.6.25 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021009288 | Jostna Vikas Kadu | FINANCE-ESTABLISHMENT |
| 3 | 2536002298 | 1487 DT.16.6.25 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0000011338 | KAMALAKAR PATIL | FINANCE-ESTABLISHMENT |
| 4 | 2536002299 | 1487 DT.16.6.25 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0000011375 | RAJENDRA KADAM | FINANCE-ESTABLISHMENT |
| 5 | 2536002300 | 1487 DT.16.6.25 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0000010052 | VILAS B. GAIKWAD | FINANCE-ESTABLISHMENT |
| 6 | 2536002302 | 1487 DT.16.6.25 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0000010429 | NAGESH S BHOIRKAR | FINANCE-ESTABLISHMENT |
| 7 | 2536002364 | 8003004634 | 22-06-2025 | 22-06-2025 | 24-06-2025 | 24-06-2025 | 0021009749 | ISOSCELES SALES & SERVICE PVT LTD | FINANCE-BILL |
| 8 | 2536002427 | TA DA FOR KOREA | 30-06-2025 | 30-06-2025 | 30-06-2025 | 30-06-2025 | 0000012455 | Balasaheb Pawar | FINANCE-ESTABLISHMENT |
| 9 | 2536002433 | 1672 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000012434 | SUKANYA NAWALE | FINANCE-ESTABLISHMENT |
| 10 | 2536002439 | 1487 DT.16.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000011163 | BHAGWAN BHOIR | FINANCE-ESTABLISHMENT |
| 11 | 2536002441 | 1671 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000010321 | HANUMANT KOLI | FINANCE-ESTABLISHMENT |
| 12 | 2536002442 | 1671 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000010468 | PRAKASH ANANT MHATRE | FINANCE-ESTABLISHMENT |
| 13 | 2536002443 | 1671 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000010579 | ARUN KOLI | FINANCE-ESTABLISHMENT |
| 14 | 2536002444 | 1671 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000010727 | SHANKAR HARIHARAN VENKITA | FINANCE-ESTABLISHMENT |
| 15 | 2536002445 | 1671 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000011986 | SANTANA FERNANDES | FINANCE-ESTABLISHMENT |
| 16 | 2536002446 | 1671 DT.25.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000012358 | ASHA KADU | FINANCE-ESTABLISHMENT |
| 17 | 2536002447 | 1487 DT.16.6.25 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0000010465 | DEVKINANDAN TRIPATHI | FINANCE-ESTABLISHMENT |
| 18 | 2556000806 | AH-165,KE/20341 | 28-03-2025 | 04-06-2025 | 04-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 19 | 2556000807 | AH-165,KE/21010 | 07-03-2025 | 04-06-2025 | 04-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 20 | 2556000812 | AH-165,KE/20412 | 27-02-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 21 | 2556000814 | AH-165,KE/20497 | 28-02-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 22 | 2556000817 | AH-165,KE/20554 | 01-03-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 23 | 2556000818 | AH-165,KE/21225 | 10-03-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 24 | 2556000819 | AH-165,KE/21454 | 15-03-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 25 | 2556000820 | AH-165,KE/682 | 10-04-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 26 | 2556000821 | AH-165,KE/3000 | 15-05-2025 | 05-06-2025 | 05-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 27 | 2556000861 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 28 | 2556000862 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 29 | 2556000864 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT |
| 30 | 2556000865 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 31 | 2556000866 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 32 | 2556000867 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 33 | 2556000869 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 13-06-2025 | 0021009392 | JEFFIN MATHEW | FINANCE-ESTABLISHMENT |
| 34 | 2556000900 | AH-165,KE/20781 | 04-03-2025 | 10-06-2025 | 10-06-2025 | 01-07-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 35 | 2556000945 | JAN-2025 | 13-05-2025 | 11-06-2025 | 11-06-2025 | 18-06-2025 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 36 | 2556000946 | FEB-2025 | 13-05-2025 | 11-06-2025 | 11-06-2025 | 18-06-2025 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 37 | 2556000990 | 9093, AI-033 | 04-06-2025 | 30-06-2025 | 16-06-2025 | 01-07-2025 | 0021001706 | SUBHAM ENTERPRISES | FINANCE-PROCUREMENT |
| 38 | 2556001041 | MAY -2025 | 06-06-2025 | 18-06-2025 | 18-06-2025 | 23-06-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 39 | 2556001126 | IP NO. 2505955 | 25-05-2025 | 25-06-2026 | 25-06-2025 | 01-07-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 40 | 2556001127 | IP NO. 2506976 | 13-06-2025 | 25-06-2026 | 25-06-2025 | 01-07-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 41 | 2556001128 | 03.06.2025 | 24-06-2025 | 25-06-2025 | 25-06-2025 | 01-07-2025 | 0021009038 | Amit V Sashte | FINANCE-ESTABLISHMENT |
| 42 | 2556001129 | 05.06.2025 | 24-06-2025 | 25-06-2025 | 25-06-2025 | 01-07-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 43 | 2556001130 | 06.06.2025 | 24-06-2025 | 25-06-2025 | 25-06-2025 | 01-07-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 44 | 2556001149 | IP NO. 2505680 | 15-05-2025 | 26-06-2025 | 26-06-2025 | 01-07-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 45 | 2536002239 | REV.SVRS GRACIA | 18-06-2025 | 18-06-2025 | 18-06-2025 | 18-06-2025 | 0000011473 | SUDHIR SHAHAPURE | FINANCE-ESTABLISHMENT |
| 46 | 2536002373 | TA-DA NAHRD -AI | 08-06-2025 | 08-06-2025 | 25-06-2025 | 25-06-2025 | 0000011292 | AVINASH WADATKAR | FINANCE-BILL |
| 47 | 2536002440 | JNPA/05/25-26 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
| 48 | 2536002448 | URN/00018/2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003206 | THE PROFESSIONAL COURIERS | FINANCE-ESTABLISHMENT |
| 49 | 2556000747 | MGMINV25003584 | 05-05-2025 | 03-06-2025 | 02-06-2025 | 02-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2556000782 | 20-05-2025 | 04-06-2025 | 04-06-2025 | 04-06-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT | |
| 51 | 2556000853 | 25002812 | 12-04-2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2556000855 | FB2025-71887 | 08-04-2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 53 | 2556000856 | FB2025-72204 | 12-04-2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 54 | 2556000868 | 06.06.2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 06-06-2025 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT |
| 55 | 2556000898 | 31.05.2025 | 10-06-2025 | 10-06-2025 | 10-06-2025 | 10-06-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-BILL |
| 56 | 2556000938 | 25002673 | 02-05-2025 | 11-06-2025 | 11-06-2025 | 11-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 57 | 2556000941 | 25002865 | 02-05-2025 | 11-06-2025 | 11-06-2025 | 11-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 58 | 2556000950 | PO NO. AH-149 | 25-02-2025 | 11-06-2025 | 11-06-2025 | 11-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 59 | 2556000953 | PO NO. AH-149 | 25-02-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 60 | 2556000954 | PO NO. AH-149 | 25-02-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 61 | 2556000958 | PO NO. AH-149 | 27-02-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 62 | 2556000959 | PO NO. AH-149 | 27-02-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 63 | 2556000960 | PO NO. AH-149 | 01-03-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 64 | 2556000961 | PO NO. AH-149 | 01-03-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 65 | 2556000963 | PO NO. AH-149 | 03-03-2025 | 12-06-2025 | 12-06-2025 | 12-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 66 | 2556000978 | APRIL-2025 | 09-05-2025 | 13-06-2025 | 13-06-2025 | 13-06-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 67 | 2556000989 | ANMICR-84385 | 16-10-2023 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 68 | 2556000992 | WS/24-25/06 | 15-06-2025 | 20-06-2025 | 16-06-2025 | 16-06-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | FINANCE-BILL |
| 69 | 2556000994 | PO NO. AH-149 | 03-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 70 | 2556000998 | PO NO. AH-149 | 04-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 71 | 2556001000 | PO NO. AH-149 | 07-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 72 | 2556001001 | 13.05.2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 73 | 2556001002 | PO NO. AH-149 | 10-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 74 | 2556001003 | PO NO. AH-149 | 10-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 75 | 2556001006 | PO NO. AH-149 | 15-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 76 | 2556001007 | PO NO. AH-149 | 19-03-2025 | 16-06-2025 | 16-06-2025 | 16-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 77 | 2556001008 | PO NO. AH-149 | 28-03-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 78 | 2556001010 | PO NO. AH-149 | 15-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 79 | 2556001012 | PO NO. AH-149 | 17-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 80 | 2556001014 | PO NO. AH-149 | 25-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 81 | 2556001017 | PO NO. AH-149 | 29-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 82 | 2556001018 | PO NO. AH-149 | 29-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 83 | 2556001022 | 25003244 | 27-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 84 | 2556001024 | 25003249 | 03-05-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 85 | 2556001037 | GEM-58669065 | 13-05-2025 | 30-06-2025 | 18-06-2025 | 18-06-2025 | 0021009895 | MARINETECH SOLUTIONS | FINANCE-PROCUREMENT |
| 86 | 2556001045 | APR-2025 | 26-04-2025 | 18-06-2025 | 18-06-2025 | 18-06-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 87 | 2556001047 | PEMS/MH25-26/009 | 03-06-2025 | 18-06-2025 | 18-06-2025 | 18-06-2025 | 0021008161 | PEMS Engineering Consultants Pvt Lt | FINANCE-PROJECT |
| 88 | 2556001051 | 305 | 01-06-2025 | 30-06-2025 | 19-06-2025 | 19-06-2025 | 0021009707 | CARBON STATIONERY AND XEROX | FINANCE-PROCUREMENT |
| 89 | 2556001068 | OPDBILLS-MAY,25 | 31-05-2025 | 20-06-2025 | 20-06-2025 | 20-06-2025 | 0021003807 | TATA Memorial Center | FINANCE-ESTABLISHMENT |
| 90 | 2556001069 | OPDBILLS-MAY,25 | 31-05-2025 | 20-06-2025 | 20-06-2025 | 20-06-2025 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 91 | 2556001090 | NEPL/25-26/034 | 02-05-2025 | 23-06-2025 | 23-06-2025 | 01-07-2025 | 0021001156 | NAVAID ENERGY PVT LTD | FINANCE-PROCUREMENT |
| 92 | 2556001092 | VFF/25-26/TI-017 | 03-05-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021009946 | VAIBHAVI FURNITURE & FABRICATION | FINANCE-PROJECT |
| 93 | 2556001095 | PO NO. AH-154 | 24-02-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 94 | 2556001097 | PO NO. AH-154 | 25-02-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 95 | 2556001099 | PO NO. AH-154 | 27-02-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 96 | 2556001100 | PO NO. AH-154 | 07-03-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 97 | 2556001101 | PO NO. AH-154 | 08-03-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 98 | 2556001102 | PO NO. AH-154 | 10-03-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 99 | 2556001107 | ME/JNPA/2526/08 | 16-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 100 | 2556001109 | MAY -2025 | 16-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021003785 | DR. Ankur Patil sonoscan Vashi | FINANCE-ESTABLISHMENT |
| 101 | 2556001111 | PO NO. AH-154 | 10-03-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 102 | 2556001117 | PO NO. AH-154 | 15-03-2025 | 24-06-2025 | 24-06-2025 | 24-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 103 | 2556001134 | PO NO. AH-154 | 15-03-2025 | 25-06-2025 | 25-06-2025 | 25-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 104 | 2556001136 | PO NO. AH-154 | 28-03-2025 | 25-06-2025 | 25-06-2025 | 25-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 105 | 2556001137 | PO NO. AH-154 | 19-04-2025 | 25-06-2025 | 25-06-2025 | 25-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 106 | 2556001138 | PO NO. AH-154 | 25-04-2025 | 25-06-2025 | 25-06-2025 | 25-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 107 | 2556001139 | PO NO. AH-154 | 29-04-2025 | 25-06-2025 | 25-06-2025 | 25-06-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 108 | 2556001142 | 31.05.2025 | 24-06-2025 | 26-06-2025 | 26-06-2025 | 26-06-2025 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 109 | 2556001143 | 2025-26/03,04 | 07-06-2025 | 15-07-2025 | 26-06-2025 | 26-06-2025 | 0021010017 | KUHU ENTERPRISES | FINANCE-PROCUREMENT |
| 110 | 2556001147 | MAY-25 REMUNERN | 23-06-2025 | 30-06-2025 | 26-06-2025 | 26-06-2025 | 0021003835 | KIRON VISPUTE | FINANCE-ESTABLISHMENT |
| 111 | 2556001148 | PO NO. AI-32 | 21-06-2025 | 26-06-2025 | 26-06-2025 | 26-06-2025 | 0021009745 | SPAN ENTERPRISES | FINANCE-PROCUREMENT |
| 112 | 2556001151 | JUN-2025 | 11-02-2025 | 27-06-2025 | 27-06-2025 | 27-06-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 113 | 2556001154 | PEWI/25-26/01 | 05-04-2025 | 27-06-2025 | 27-06-2025 | 27-06-2025 | 0021009883 | PRIYABRAT ENGINEERING WORKS INDIA | FINANCE-PROCUREMENT |
| 114 | 2556001155 | 2526/4298 | 27-06-2025 | 27-06-2025 | 27-06-2025 | 27-06-2025 | 0021007929 | SUMMITS HYGRONICS PRIVATE LIMITED | FINANCE-BILL |
| 115 | 2556001166 | 25002984 | 26-04-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 116 | 2556001167 | 25002812 | 02-05-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 117 | 2556001168 | 25003249 | 13-05-2024 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 118 | 2556001169 | ANMICR-117120 | 23-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 119 | 2556001170 | ANMICR-117044 | 23-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 120 | 2556001171 | ANM ECR-1100 | 23-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 121 | 2556001175 | BILL NO.0715/25 | 12-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021004591 | VIDHII PARTNERS | FINANCE-BILL |