| # | 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 | 2656000658 | AI-160,SPPL/2615 | 23-02-2026 | 21-05-2026 | 21-05-2026 | 04-06-2026 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | FINANCE-PROCUREMENT |
| 2 | 2636000628 | TA CLAIM | 06-05-2026 | 06-05-2026 | 06-05-2026 | 06-05-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 3 | 2636000680 | 12030026P0000343 | 01-04-2026 | 01-04-2026 | 07-05-2026 | 07-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 4 | 2636000786 | TA/DA | 07-04-2026 | 07-04-2026 | 19-05-2026 | 19-05-2026 | 0000010153 | SUNIL MATHEW | FINANCE-ESTABLISHMENT |
| 5 | 2636000879 | FIRE/12/26-27 | 12-05-2026 | 12-05-2026 | 28-05-2026 | 28-05-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 6 | 2636000928 | CISF/2025/2534 | 06-04-2026 | 06-04-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 7 | 2636000930 | CISF/2025/3833 | 07-04-2026 | 07-04-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 8 | 2636000932 | CISF/2025/2303 | 23-03-2026 | 23-03-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 9 | 2636000933 | CISF/2025/1983 | 12-03-2026 | 12-03-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 10 | 2636000934 | CISF/2025/1962 | 11-03-2026 | 11-03-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 11 | 2636000935 | CISF/2025/2304 | 23-03-2026 | 23-03-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 12 | 2636000936 | CISF/2025/1532 | 23-03-2026 | 23-03-2026 | 29-05-2026 | 29-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 13 | 2636000991 | JNPA/26-27/02 | 02-06-2026 | 02-06-2026 | 03-06-2026 | 03-06-2026 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
| 14 | 2636001037 | 66004 | 20-05-2026 | 20-05-2026 | 03-06-2026 | 03-06-2026 | 0021010408 | K STAR FOOD AND HOSPITALITY SERVICE | FINANCE-BILL |
| 15 | 2656000445 | 26002478 | 06-04-2026 | 06-05-2026 | 06-05-2026 | 06-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 16 | 2656000541 | T24/00700/00672 | 01-03-2025 | 12-05-2026 | 13-05-2026 | 13-05-2026 | 0021004934 | Renentech Laboratories Pvt. Ltd. | FINANCE-BILL |
| 17 | 2656000575 | JAN-2026 | 08-05-2026 | 15-05-2026 | 15-05-2026 | 15-05-2026 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 18 | 2656000649 | MGMINV26003868 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 19 | 2656000650 | MGMINV26003868 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 20 | 2656000653 | 26002930 | 24-04-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 21 | 2656000691 | 2026/25 | 18-05-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 22 | 2656000692 | AI-143,KE/18905 | 24-12-2025 | 25-05-2026 | 25-05-2026 | 04-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 23 | 2656000693 | AI-143,KE/19222 | 30-12-2025 | 25-05-2026 | 25-05-2026 | 04-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 24 | 2656000694 | AI-143,KE/19590 | 03-01-2026 | 25-05-2026 | 25-05-2026 | 04-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 25 | 2656000695 | PO NO. AI-143 | 08-01-2026 | 25-05-2026 | 25-05-2026 | 04-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 26 | 2656000696 | PO NO. AI-143 | 08-01-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 27 | 2656000697 | PO NO. AI-143 | 19-01-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 28 | 2656000698 | PO NO. AI-143 | 01-04-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 29 | 2656000721 | 26002772 | 16-04-2026 | 26-05-2026 | 26-05-2026 | 26-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 30 | 2656000728 | APR-2026 | 08-05-2026 | 26-05-2026 | 26-05-2026 | 26-05-2026 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 31 | 2656000731 | MS/002/26-27 | 18-05-2026 | 27-05-2026 | 27-05-2026 | 27-05-2026 | 0021010530 | MS ACOUSTICS | FINANCE-PROJECT |
| 32 | 2656000742 | DO26/SI/270 | 09-05-2026 | 27-05-2026 | 27-05-2026 | 27-05-2026 | 0021010186 | BRIO Interactive Technologies Ltd. | FINANCE-PROJECT |
| 33 | 2656000750 | MAR-2026 | 16-04-2026 | 28-04-2026 | 28-05-2026 | 28-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 34 | 2656000753 | IIPL/26-27M/336 | 20-05-2026 | 29-05-2026 | 29-05-2026 | 29-05-2026 | 0021010537 | IND INNOVATIONS PRIVATE LIMITED | FINANCE-PROJECT |
| 35 | 2656000762 | PO NO. AI-137 | 03-02-2026 | 29-05-2026 | 29-05-2026 | 29-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 36 | 2656000763 | PO NO. AI-137 | 03-02-2026 | 29-05-2026 | 29-05-2026 | 01-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 37 | 2656000764 | PO NO. AI-137 | 12-02-2026 | 29-05-2026 | 29-05-2026 | 02-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 38 | 2656000765 | PO NO. AI-137 | 20-02-2026 | 29-05-2026 | 29-05-2026 | 02-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 39 | 2656000767 | PO NO. AI-137 | 17-02-2026 | 29-05-2026 | 29-05-2026 | 02-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 40 | 2656000768 | PO NO. AI-137 | 24-03-2026 | 29-05-2026 | 29-05-2026 | 29-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 41 | 2656000769 | BSI/APR-26/051 | 20-05-2026 | 01-06-2026 | 30-05-2026 | 30-05-2026 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 42 | 2656000776 | OPDBILLS-APRIL26 | 30-04-2026 | 01-06-2026 | 01-06-2026 | 01-06-2026 | 0021003807 | TATA Memorial Center | FINANCE-ESTABLISHMENT |
| 43 | 2656000798 | APR-26 | 15-05-2026 | 01-06-2026 | 01-06-2026 | 01-06-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 44 | 2656000800 | APRIL-26 | 09-05-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 45 | 2656000802 | 1/4/26-15/4/26 | 04-05-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 46 | 2656000803 | 16/3/26-31/3/26 | 04-05-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 47 | 2656000806 | PO NO. AI-140 | 27-01-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | FINANCE-PROCUREMENT |
| 48 | 2656000807 | PO NO. AI-140 | 17-01-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | FINANCE-PROCUREMENT |
| 49 | 2656000808 | SEA 202600204 | 01-06-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021009188 | JURIDICAL INSTITUTE OF POWER | FINANCE-BILL |
| 50 | 2656000809 | APRIL-26 | 14-05-2026 | 02-06-2026 | 02-06-2026 | 02-06-2026 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 51 | 2656000812 | SE/2026-27/34 | 01-06-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021003568 | SARA ELECTRONICS | FINANCE-PROJECT |
| 52 | 2656000814 | NO.04/26-27 | 07-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |
| 53 | 2656000815 | 205 | 19-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021010534 | MASS BIOMEDICALS PVT LTD | FINANCE-BILL |
| 54 | 2656000816 | 26-27/201 | 07-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021010534 | MASS BIOMEDICALS PVT LTD | FINANCE-BILL |
| 55 | 2656000817 | NO.03/26-27 | 07-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |
| 56 | 2656000820 | NO.01/26-27 | 07-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |
| 57 | 2656000825 | LTPL/26-27/10147 | 18-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021009524 | LYSEIS TECHNOLOGIES PVT LTD | FINANCE-PROJECT |
| 58 | 2656000826 | OPDBILLS-APRIL26 | 07-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 59 | 2656000829 | PO NO. AI-144 | 14-01-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0026000115 | KEPS PHARMA | FINANCE-PROCUREMENT |
| 60 | 2656000830 | ME/JNPA/2627/03 | 27-05-2026 | 03-06-2026 | 03-06-2026 | 03-06-2026 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 61 | 2656000834 | BN54260500074 | 04-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 62 | 2656000835 | BN54260500286 | 09-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 63 | 2656000836 | BN54260400940 | 04-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 64 | 2656000838 | 00035 | 12-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021004934 | Renentech Laboratories Pvt. Ltd. | FINANCE-BILL |
| 65 | 2656000839 | APRIL-26 | 12-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 66 | 2656000840 | APRIL-26 | 12-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 67 | 2656000844 | 26003065 | 04-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2656000845 | 26003106 | 08-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 69 | 2656000846 | 26002883 | 04-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 70 | 2656000847 | 2334/22.04.2026 | 06-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 71 | 2656000848 | PO NO. AI-168 | 20-03-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | FINANCE-PROCUREMENT |
| 72 | 2656000849 | 2445/13.04.2026 | 08-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 73 | 2656000850 | PO NO. AI-168 | 06-04-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | FINANCE-PROCUREMENT |
| 74 | 2656000851 | 2133/11.04.2026 | 08-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 75 | 2656000852 | FB2026/98746 | 04-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 76 | 2656000859 | CGS/2026-27/1 | 01-06-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021004047 | C G S CONSTRUCTION | FINANCE-PROJECT |