| # | 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 | 2536006281 | OA0252716952 | 13-01-2026 | 13-01-2026 | 04-02-2026 | 11-02-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 2 | 2556003995 | 41116086935 | 19-12-2025 | 16-01-2026 | 16-01-2026 | 19-01-2026 | 0021008806 | Pricewaterhouse Coopers Pvt.Ltd | FINANCE-BILL |
| 3 | 2556004019 | OA0252716611 | 07-01-2026 | 17-01-2026 | 16-01-2026 | 21-01-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 4 | 2556004148 | 407/2526 | 22-01-2026 | 29-01-2026 | 29-01-2026 | 10-02-2026 | 0021000283 | BOMBAY TELECOM | FINANCE-PROJECT |
| 5 | 2556004294 | SE/295/25-26 | 28-01-2026 | 05-02-2026 | 05-02-2026 | 06-02-2026 | 0021001723 | SUPERB ENTERPRISES. | FINANCE-PROCUREMENT |
| 6 | 2556004295 | AI-124,KE/16403 | 21-11-2025 | 05-02-2026 | 05-02-2026 | 11-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 7 | 2592001976 | 41116086935 | 19-12-2025 | 16-01-2026 | 19-01-2026 | 19-01-2026 | 0021008806 | Pricewaterhouse Coopers Pvt.Ltd | FINANCE-BILL |
| 8 | 2592001977 | OA0252716611 | 07-01-2026 | 17-01-2026 | 21-01-2026 | 21-01-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 9 | 2536006094 | 044144 | 05-12-2025 | 05-12-2025 | 30-01-2026 | 30-01-2026 | 0021009691 | DIVYANG SAMAJIK SANSTHA, URAN | FINANCE-BILL |
| 10 | 2536006136 | 22500 | 02-02-2026 | 02-02-2026 | 02-02-2026 | 02-02-2026 | 0000012460 | Vinay Mall | FINANCE-BILL |
| 11 | 2536006302 | 696/2025-26 | 04-01-2026 | 04-01-2026 | 04-02-2026 | 04-02-2026 | 0021010353 | Ambaji Travels | FINANCE-BILL |
| 12 | 2536006304 | 695/2025-26 | 04-01-2026 | 04-01-2026 | 04-02-2026 | 04-02-2026 | 0021010353 | Ambaji Travels | FINANCE-BILL |
| 13 | 2536006344 | PO NO 44601 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0000012318 | MILIND BHOSKAR | FINANCE-BILL |
| 14 | 2536006379 | DTD.29.09.2025 | 29-09-2025 | 29-09-2025 | 10-02-2026 | 10-02-2026 | 0021009217 | Prashant Ramkrishna Nangare | FINANCE-BILL |
| 15 | 2556003954 | ANM ECR- 1168 | 19-12-2025 | 13-01-2026 | 13-01-2026 | 13-01-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 16 | 2556003972 | P.O. NO.037192 | 13-01-2026 | 14-01-2026 | 14-01-2026 | 14-01-2026 | 0021008855 | Judith Gill, QC | FINANCE-BILL |
| 17 | 2556004037 | 25008861 | 04-11-2025 | 18-01-2026 | 19-01-2026 | 19-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 18 | 2556004102 | 25010658 | 13-01-2026 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 19 | 2556004104 | 25008360 | 27-10-2025 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 20 | 2556004119 | OIB25000383 | 27-01-2026 | 27-01-2026 | 27-01-2026 | 27-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 21 | 2556004135 | 25008868 | 05-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 22 | 2556004161 | 25008525 | 04-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 23 | 2556004163 | 25008527 | 03-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 24 | 2556004164 | 25008537 | 04-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 25 | 2556004165 | 25008885 | 10-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 26 | 2556004169 | 25009052 | 05-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 27 | 2556004170 | 25009488 | 02-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 28 | 2556004201 | 25008695 | 04-11-2025 | 02-02-2026 | 02-02-2026 | 02-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 29 | 2556004210 | OIB25000385 | 05-01-2026 | 02-02-2026 | 02-02-2026 | 02-02-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 30 | 2556004244 | DEC-2025 | 01-01-2025 | 03-02-2026 | 03-02-2026 | 03-02-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 31 | 2556004282 | JANUARY-2026 | 03-02-2026 | 04-02-2026 | 04-02-2026 | 04-02-2026 | 0021006646 | Khandeshwar Towing | FINANCE-BILL |
| 32 | 2556004297 | PO NO. AI-116 | 25-11-2025 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021010310 | CHOWDHURY BROTHERS | FINANCE-PROCUREMENT |
| 33 | 2556004300 | MAH/25-26/077 | 02-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 34 | 2556004301 | 448,400.00 | 02-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 35 | 2556004303 | MAH/25-26/081 | 02-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 36 | 2556004307 | PSS/IV/072/25-26 | 02-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021005689 | PACIFIC SHIPPING SERVICES | FINANCE-BILL |
| 37 | 2556004308 | PSS/IV/075/25-26 | 02-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021005689 | PACIFIC SHIPPING SERVICES | FINANCE-BILL |
| 38 | 2556004310 | PO NO. AI-101 | 22-10-2025 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 39 | 2556004314 | RSP/8369 | 04-02-2026 | 20-02-2026 | 06-02-2026 | 06-02-2026 | 0021010350 | RISING STATIONERS & PRINTERS | FINANCE-PROCUREMENT |
| 40 | 2556004323 | 25009411 | 05-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2556004324 | 25009486 | 02-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 42 | 2556004327 | 25009604 | 05-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 43 | 2556004329 | 25009670 | 05-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 44 | 2556004330 | 25009951 | 01-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2556004331 | 25010286 | 05-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556004332 | 25000026 | 06-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 47 | 2556004333 | 25000148 | 12-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 48 | 2556004334 | 25004871 | 05-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 49 | 2556004335 | 25009057 | 01-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2556004336 | 25009606 | 03-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2556004337 | 25009960 | 01-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2556004338 | 25009605 | 05-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2556004339 | 25009552 | 03-12-2025 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 54 | 2556004341 | 25003228 | 14-01-2026 | 06-02-2026 | 06-02-2026 | 06-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2556004345 | 25719908475 | 28-01-2026 | 09-02-2026 | 09-02-2026 | 09-02-2026 | 0021004533 | CRISIL Limited | FINANCE-BILL |
| 56 | 2556004346 | 25719908477 | 28-01-2026 | 09-02-2026 | 09-02-2026 | 09-02-2026 | 0021004533 | CRISIL Limited | FINANCE-BILL |
| 57 | 2556004354 | OPDBILLS-JAN.,26 | 03-02-2026 | 09-02-2026 | 09-02-2026 | 09-02-2026 | 0021010229 | TERNA SPECIALITY & RESEARCH CENTRE | FINANCE-ESTABLISHMENT |
| 58 | 2556004374 | 25009949 | 01-01-2026 | 04-02-2026 | 10-02-2026 | 10-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 59 | 2556004378 | PO NO. AI-101 | 22-10-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 60 | 2556004379 | PO NO. AI-101 | 22-10-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 61 | 2556004381 | BILDT.29.9.2025 | 29-09-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021009217 | Prashant Ramkrishna Nangare | FINANCE-BILL |
| 62 | 2556004382 | IP NO. 25144299 | 03-01-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 63 | 2556004383 | IP NO. 2516043 | 04-01-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 64 | 2556004384 | IP NO. 2516304 | 05-01-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 65 | 2556004385 | IP NO. 2516319 | 15-01-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 66 | 2556004386 | IP NO. 6200826 | 24-01-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 67 | 2556004388 | PO NO. AI-101 | 28-10-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 68 | 2556004389 | 25010662 | 03-12-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 69 | 2556004390 | 25719907476 | 22-12-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021004533 | CRISIL Limited | FINANCE-BILL |
| 70 | 2556004391 | 26000612 | 03-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 71 | 2556004392 | 26000673 | 03-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 72 | 2556004393 | NOV 2025 | 03-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 73 | 2556004394 | JAN-2026 | 03-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 74 | 2556004395 | JAN-2026 | 03-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 75 | 2556004396 | ANMICR-128354 | 02-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 76 | 2556004397 | 02-01-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021007433 | Akshansh Consultancy Services Priva | FINANCE-ESTABLISHMENT | |
| 77 | 2556004398 | JAN26 | 02-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021007433 | Akshansh Consultancy Services Priva | FINANCE-ESTABLISHMENT |
| 78 | 2556004399 | ANMICR-128508 | 02-02-2026 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 79 | 2556004405 | 25010181 | 02-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 80 | 2556004406 | 25010190 | 02-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 81 | 2556004407 | 25010272 | 02-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 82 | 2556004409 | 25010652 | 06-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 83 | 2556004410 | 25008158 | 04-11-2025 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 84 | 2556004411 | 25008732 | 04-11-2025 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 85 | 2556004412 | 25009500 | 03-12-2025 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 86 | 2556004413 | 25009903 | 01-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 87 | 2556004414 | 25009973 | 12-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 88 | 2556004415 | 26000255 | 13-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 89 | 2556004422 | 05-02-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT | |
| 90 | 2556004424 | JAN26 | 29-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021009038 | Amit V Sashte | FINANCE-ESTABLISHMENT |
| 91 | 2556004425 | JAN26 | 05-02-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003832 | Smita Sonavane | FINANCE-ESTABLISHMENT |
| 92 | 2556004427 | PO NO. AI-101 | 01-11-2025 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |