| # | 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 | 2536004738 | IITBCNS2000652 | 22-10-2025 | 22-10-2025 | 06-11-2025 | 06-11-2025 | 0021002884 | REGISTRAR, IIT BOMBAY | FINANCE-PROJECT |
| 2 | 2536004952 | DA | 01-11-2025 | 01-11-2025 | 19-11-2025 | 20-11-2025 | 0000012463 | MANOJ KUMAR | FINANCE-ESTABLISHMENT |
| 3 | 2536004964 | CREDIT NOTE | 14-11-2025 | 14-11-2025 | 14-11-2025 | 14-11-2025 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | FINANCE-PROJECTS |
| 4 | 2536004541 | 43/2025-2026 | 31-10-2025 | 18-08-2025 | 31-10-2025 | 31-10-2025 | 0021010243 | N. MURALI | FINANCE-ESTABLISHMENT |
| 5 | 2536004737 | AFM/1125/1287 | 04-11-2025 | 04-11-2025 | 06-11-2025 | 06-11-2025 | 0021004298 | NAHRD | FINANCE-ESTABLISHMENT |
| 6 | 2536004846 | IMW 2025 TA DA | 12-11-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0000010716 | SANTOSH PARAB | FINANCE-BILL |
| 7 | 2536004847 | IMW 2025 TA DA | 12-11-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0000011671 | MANISH SHUKLA | FINANCE-BILL |
| 8 | 2536004892 | DR3090001129 | 30-09-2025 | 30-09-2025 | 14-11-2025 | 14-11-2025 | 0021010180 | DMRA | FINANCE-BILL |
| 9 | 2536004900 | IITBCNS2000652 | 22-10-2025 | 22-10-2025 | 17-11-2025 | 17-11-2025 | 0021002884 | REGISTRAR, IIT BOMBAY | FINANCE-PROJECT |
| 10 | 2536004950 | TA | 01-11-2025 | 01-11-2025 | 19-11-2025 | 19-11-2025 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 11 | 2556002731 | 14.08.2025 | 16-10-2025 | 24-10-2025 | 24-10-2025 | 24-10-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-BILL |
| 12 | 2556002748 | 123483 | 24-10-2025 | 27-10-2025 | 27-10-2025 | 27-10-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 13 | 2556002766 | 25006862 | 15-09-2025 | 29-10-2025 | 29-10-2025 | 29-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 14 | 2556002768 | 25007416 | 16-09-2025 | 29-10-2025 | 29-10-2025 | 29-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 15 | 2556002777 | AUG - 2025 | 01-10-2025 | 29-10-2025 | 29-10-2025 | 29-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 16 | 2556002778 | 25006496 | 02-09-2025 | 29-10-2025 | 29-10-2025 | 29-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 17 | 2556002880 | ANMICR-124545 | 24-10-2025 | 04-11-2025 | 04-11-2025 | 04-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 18 | 2556002881 | SEPT-2025 | 16-09-2025 | 04-11-2025 | 04-11-2025 | 04-11-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 19 | 2556002898 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT | |
| 20 | 2556002899 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT | |
| 21 | 2556002900 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT | |
| 22 | 2556002901 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT | |
| 23 | 2556002902 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT | |
| 24 | 2556002903 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT | |
| 25 | 2556002905 | 04-11-2025 | 05-11-2025 | 05-11-2025 | 05-11-2025 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT | |
| 26 | 2556002945 | JNP/JS/25/80 | 27-10-2025 | 06-11-2025 | 06-11-2025 | 06-11-2025 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | FINANCE-BILL |
| 27 | 2556002968 | 27 | 22-09-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021010252 | SP ENTERPRISES | FINANCE-PROJECT |
| 28 | 2556002979 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT | |
| 29 | 2556002980 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT | |
| 30 | 2556002981 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT | |
| 31 | 2556002982 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT | |
| 32 | 2556002983 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT | |
| 33 | 2556002984 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT | |
| 34 | 2556002985 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT | |
| 35 | 2556002986 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT | |
| 36 | 2556002987 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 10-11-2025 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT | |
| 37 | 2556002990 | ANMICR-123483 | 25-09-2025 | 11-11-2025 | 11-11-2025 | 11-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 38 | 2556003029 | SEPT-2025 | 27-10-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 39 | 2556003030 | SEPT-2025 | 03-11-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 40 | 2556003033 | 04-11-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | FINANCE-BILL | |
| 41 | 2556003034 | ECPL/2025-26/024 | 27-10-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0021006901 | Enarch Consultants Pvt Ltd | FINANCE-PROJECT |
| 42 | 2556003038 | BN54250400682_1 | 29-05-2025 | 12-11-2025 | 12-11-2025 | 12-11-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 43 | 2556003048 | 25007191 | 09-09-2025 | 12-11-2025 | 13-11-2025 | 13-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 44 | 2556003049 | ANMICR-124505 | 24-10-2025 | 13-11-2025 | 13-11-2025 | 13-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 45 | 2556003079 | KNK/25-26/393 | 01-11-2025 | 14-11-2025 | 14-11-2025 | 14-11-2025 | 0021002091 | KNK SHIP MANAGEMENT | FINANCE-BILL |
| 46 | 2556003082 | OCT-2025 | 03-11-2025 | 17-11-2025 | 17-11-2025 | 17-11-2025 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 47 | 2556003083 | SEP-2025 | 05-11-2025 | 17-11-2025 | 17-11-2025 | 17-11-2025 | 0021003939 | ASHTAVINAYAK HOSPITAL PVT LTD | FINANCE-ESTABLISHMENT |
| 48 | 2556003091 | ANMICR-123519 | 10-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 49 | 2556003092 | ANMICR-125284 | 10-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 50 | 2556003093 | ANMICR-126043 | 10-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 51 | 2556003102 | SEPT-2025 | 27-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2556003103 | 25006453 | 03-09-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2556003105 | 25007677 | 04-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 54 | 2556003106 | 25007864 | 06-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2556003109 | MH 025189359-58 | 15-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021002164 | THYSSENKRUPP ELEVATOR INDIA PVT LTD | FINANCE-BILL |
| 56 | 2556003110 | BN54250600736 | 30-06-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 57 | 2556003111 | BN54250801070 | 02-09-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 58 | 2556003112 | BN54251000567 | 20-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 59 | 2556003113 | OPDBILLS-OCT.,25 | 23-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 60 | 2556003114 | NOV-2025 | 13-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 61 | 2556003115 | OCT-2025 | 17-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 62 | 2556003116 | OCT-2025 | 10-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021008377 | PANVEL MRI & DIAGNOSTIC CENTRE | FINANCE-ESTABLISHMENT |
| 63 | 2556003117 | OPD 16/9-30/9/25 | 08-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 64 | 2556003118 | OCT-2025 | 14-11-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003796 | Gurumeet Imaging | FINANCE-ESTABLISHMENT |
| 65 | 2556003120 | 25007433 | 01-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 66 | 2556003123 | 25007669 | 03-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 67 | 2556003126 | 25008117 | 17-10-2025 | 18-11-2025 | 18-11-2025 | 18-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2556003129 | 07-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT | |
| 69 | 2556003130 | 12-10-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT | |
| 70 | 2556003133 | 192700000112 | 01-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 71 | 2556003134 | EAPL/25-26/0205 | 10-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021009297 | EBULLIENT AUTOMATION PRIVATE LIMITE | FINANCE-PROCUREMENT |
| 72 | 2556003135 | 192700000115 | 01-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 73 | 2556003136 | 9806485862 | 31-10-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021003830 | Dr. Savita Giri | FINANCE-BILL |
| 74 | 2556003138 | 192700000113 | 01-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 75 | 2556003142 | WS/24-25/13 | 18-11-2025 | 24-11-2025 | 19-11-2025 | 19-11-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | FINANCE-BILL |
| 76 | 2556003144 | 192700000116 | 01-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 77 | 2556003145 | 192700000114 | 01-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 78 | 2556003146 | ME/JNPA/2526/28 | 15-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 79 | 2556003148 | QT/NOV-25/05 | 05-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021008335 | Qmax Techno Consultants Pvt Ltd | FINANCE-PROJECT |
| 80 | 2556003149 | BS/OCT-25/172 | 17-11-2025 | 20-11-2025 | 19-11-2025 | 19-11-2025 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 81 | 2556003150 | SFPL/25-26/392 | 03-11-2025 | 19-11-2025 | 19-11-2025 | 19-11-2025 | 0021001555 | SHAKTI FIXTURES PVT. LTD | FINANCE-PROCUREMENT |
| 82 | 2556003152 | ACRA/25-26/0405 | 17-11-2025 | 26-11-2025 | 20-11-2025 | 20-11-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 83 | 2556003153 | AUGUST-2025 | 15-09-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 84 | 2556003154 | ACRA/25-26/0406 | 17-11-2025 | 26-11-2025 | 20-11-2025 | 20-11-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 85 | 2556003156 | ACRA/25-26/0408 | 17-11-2025 | 26-11-2025 | 20-11-2025 | 20-11-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 86 | 2556003159 | BSI/OCT-25/173 | 17-11-2025 | 21-11-2025 | 20-11-2025 | 20-11-2025 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 87 | 2556003160 | MH 102511137 | 01-11-2025 | 20-11-2025 | 20-11-2025 | 20-11-2025 | 0021002164 | THYSSENKRUPP ELEVATOR INDIA PVT LTD | FINANCE-BILL |