| # | 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 | 2636002302 | URN/00140/26-27 | 10-08-2026 | 10-08-2026 | 24-08-2026 | 24-08-2026 | 0021003206 | THE PROFESSIONAL COURIERS | FINANCE-ESTABLISHMENT |
| 2 | 2636002347 | OTHER TAX AUG26 | 31-08-2026 | 31-08-2026 | 31-08-2026 | 31-08-2026 | 0000000111 | BANK OF INDIA, PUB BLDG | FINANCE-ESTABLISHMENT |
| 3 | 2656002088 | 3377/18.06.2026 | 20-07-2026 | 18-08-2026 | 18-08-2026 | 01-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 4 | 2656002093 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 5 | 2656002094 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 6 | 2656002095 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 7 | 2656002096 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT |
| 8 | 2656002097 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 9 | 2656002098 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 10 | 2656002099 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 11 | 2656002100 | JULY-26 | 01-08-2026 | 19-08-2026 | 19-08-2026 | 24-08-2026 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT |
| 12 | 2656002102 | JUNE-2026 | 10-08-2026 | 19-08-2026 | 19-08-2026 | 01-09-2026 | 0021010506 | NEXVISION SUPERSPECIALITY EYE HOSPI | FINANCE-ESTABLISHMENT |
| 13 | 2656002150 | NSCR123460 | 17-08-2026 | 28-08-2026 | 24-08-2026 | 27-08-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 14 | 2656002235 | 26005971 | 03-08-2026 | 26-08-2026 | 26-08-2026 | 02-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 15 | 2656002236 | 3386/29.06.2026 | 05-08-2026 | 26-08-2026 | 26-08-2026 | 01-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 16 | 2656002242 | 26005976 | 03-08-2026 | 27-08-2026 | 27-08-2026 | 02-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 17 | 2656002244 | OIB26000832 | 03-08-2026 | 27-08-2026 | 27-08-2026 | 02-09-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 18 | 2656002245 | OIB26001146 | 03-08-2026 | 27-08-2026 | 27-08-2026 | 02-09-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 19 | 2692001174 | TH062526/1059 | 18-06-2025 | 02-07-2026 | 21-08-2026 | 21-08-2026 | 0021008672 | MM9 INFORMATION TECHNOLOGIES PRIVAT | FINANCE-PROJECT |
| 20 | 2636002113 | 66014 | 22-07-2026 | 22-07-2026 | 07-08-2026 | 07-08-2026 | 0021010408 | K STAR FOOD AND HOSPITALITY SERVICE | FINANCE-BILL |
| 21 | 2636002257 | CISF/2026/7429 | 11-08-2026 | 11-08-2026 | 19-08-2026 | 19-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 22 | 2636002284 | OA0262707199 | 04-08-2026 | 04-08-2026 | 21-08-2026 | 21-08-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 23 | 2636002289 | M2627INV/009179 | 21-04-2026 | 21-04-2026 | 21-08-2026 | 21-08-2026 | 0021009723 | India Habitat Centre | FINANCE-BILL |
| 24 | 2636002290 | M2526INV/009652 | 14-11-2025 | 14-11-2025 | 21-08-2026 | 21-08-2026 | 0021009723 | India Habitat Centre | FINANCE-BILL |
| 25 | 2636002291 | M2526INV/009706 | 18-12-2025 | 18-12-2025 | 21-08-2026 | 21-08-2026 | 0021009723 | India Habitat Centre | FINANCE-BILL |
| 26 | 2636002324 | OA02626707200 | 04-08-2026 | 04-08-2026 | 26-08-2026 | 26-08-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 27 | 2636002326 | CISF/2026/5562 | 10-06-2026 | 10-06-2026 | 26-08-2026 | 26-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 28 | 2636002327 | CISF/2026/2180 | 17-03-2026 | 17-03-2026 | 26-08-2026 | 26-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 29 | 2636002328 | CISF/2026/3833 | 09-04-2026 | 09-04-2026 | 26-08-2026 | 26-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 30 | 2636002329 | CISF/2026/16 | 02-01-2026 | 02-01-2026 | 26-08-2026 | 26-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 31 | 2636002331 | CISF/2026/4936 | 18-05-2026 | 18-05-2026 | 27-08-2026 | 27-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 32 | 2636002333 | SPM/40/26-27 | 06-08-2026 | 06-08-2026 | 27-08-2026 | 27-08-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 33 | 2636002358 | DRM-272/26-27 | 29-08-2026 | 29-08-2026 | 31-08-2026 | 31-08-2026 | 0021002014 | D R MEHTA & ASSOCIATES | FINANCE-BILLS |
| 34 | 2636002359 | DRM-273/26-27 | 29-08-2026 | 29-08-2026 | 31-08-2026 | 31-08-2026 | 0021002014 | D R MEHTA & ASSOCIATES | FINANCE-BILLS |
| 35 | 2636002361 | JNPA/26-27/05 | 01-09-2026 | 01-09-2026 | 01-09-2026 | 01-09-2026 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
| 36 | 2636002390 | SPM/39/26-27 | 06-08-2026 | 06-08-2026 | 02-09-2026 | 02-09-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 37 | 2636002396 | INV/2026-27/06 | 01-09-2026 | 01-09-2026 | 02-09-2026 | 02-09-2026 | 0021009431 | Mitesh Ganesh Mokal | FINANCE-BILL |
| 38 | 2636002399 | INV/2026-2027/05 | 01-09-2026 | 01-09-2026 | 02-09-2026 | 02-09-2026 | 0021009487 | Akash Keshav Foferkar | FINANCE-BILL |
| 39 | 2636002408 | PUP-11-26-01 | 31-08-2026 | 31-08-2026 | 03-09-2026 | 03-09-2026 | 0021010675 | Indian Institute of Tourism and Tra | FINANCE-ESTABLISHMENT |
| 40 | 2636002409 | AIF-12-26-01 | 31-08-2026 | 31-08-2026 | 03-09-2026 | 03-09-2026 | 0021010675 | Indian Institute of Tourism and Tra | FINANCE-ESTABLISHMENT |
| 41 | 2636002410 | HOTELINVOICE | 27-08-2026 | 27-08-2026 | 03-09-2026 | 03-09-2026 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 42 | 2636002411 | IEM-24.08.2026 | 27-08-2026 | 27-08-2026 | 03-09-2026 | 03-09-2026 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 43 | 2636002416 | 2026/42 | 25-08-2026 | 25-08-2026 | 03-09-2026 | 03-09-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 44 | 2636002418 | TA | 27-08-2026 | 27-08-2026 | 03-09-2026 | 03-09-2026 | 0021009488 | Smita Srivastava | FINANCE-BILL |
| 45 | 2636002419 | TA | 27-08-2026 | 27-08-2026 | 03-09-2026 | 03-09-2026 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 46 | 2636002427 | SPM/32/26-27 | 22-07-2026 | 22-07-2026 | 03-09-2026 | 03-09-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 47 | 2656001863 | NSIC88526 | 24-11-2025 | 07-08-2026 | 04-08-2026 | 04-08-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 48 | 2656001951 | MHSO090726164107 | 11-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021002074 | VODAFONE IDEA LIMITED | FINANCE-BILL |
| 49 | 2656001952 | MHSO090726164994 | 11-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021002074 | VODAFONE IDEA LIMITED | FINANCE-BILL |
| 50 | 2656001971 | 9807066657 | 31-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 51 | 2656002018 | IIPL/26-27M/642 | 11-08-2026 | 14-08-2026 | 14-08-2026 | 02-09-2026 | 0021010537 | IND INNOVATIONS PRIVATE LIMITED | FINANCE-PROJECT |
| 52 | 2656002037 | MGMIV26006850 | 17-08-2026 | 17-08-2026 | 17-08-2026 | 17-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2656002125 | BN54260700430 | 12-07-2026 | 20-08-2026 | 20-08-2026 | 20-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 54 | 2656002139 | TH062627/1649 | 13-08-2026 | 21-08-2026 | 21-08-2026 | 21-08-2026 | 0021008672 | MM9 INFORMATION TECHNOLOGIES PRIVAT | FINANCE-PROJECT |
| 55 | 2656002163 | ANMICR-138177 | 21-07-2026 | 24-08-2026 | 24-08-2026 | 24-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 56 | 2656002164 | ANMICR-137676 | 21-07-2026 | 24-08-2026 | 24-08-2026 | 24-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 57 | 2656002165 | ANMICR-139461 | 21-07-2026 | 24-08-2026 | 24-08-2026 | 24-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 58 | 2656002184 | APOLLO/26/151 | 03-08-2026 | 25-08-2026 | 25-08-2026 | 25-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 59 | 2656002219 | BN54260601078 | 05-07-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 60 | 2656002220 | BN54260700379 | 13-07-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 61 | 2656002221 | ME/JNPA/2627/09 | 17-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 62 | 2656002222 | BN54260700471 | 17-07-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 63 | 2656002223 | BN54260700685 | 17-07-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 64 | 2656002224 | BN54260701161 | 30-07-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 65 | 2656002225 | BN54260701256 | 06-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 66 | 2656002227 | 3498/25.06.2026 | 04-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 67 | 2656002228 | FB26005986 | 07-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2656002229 | 3545/05.07.2026 | 04-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 69 | 2656002230 | 3515/01.07.2026 | 19-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 70 | 2656002231 | APOLLO/26/22 | 03-08-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 71 | 2656002241 | OPD BILLS 27 | 10-08-2026 | 31-08-2026 | 27-08-2026 | 27-08-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 72 | 2656002243 | OIB26001085 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 73 | 2656002246 | BN54260700736 | 27-07-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 74 | 2656002247 | OPDBILLS-JUNE,26 | 02-07-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 75 | 2656002248 | IE272627003167 | 11-06-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021008978 | ISHAN NETSOL PRIVATE LIMITED | FINANCE-PROJECT |
| 76 | 2656002249 | IE272627001239 | 21-04-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021008978 | ISHAN NETSOL PRIVATE LIMITED | FINANCE-PROJECT |
| 77 | 2656002250 | 3731/27.07.2026 | 19-08-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 78 | 2656002251 | 3896/01.08.2026 | 19-08-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 79 | 2656002252 | 3533/04.07.2026 | 04-08-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 80 | 2656002258 | OPDBILLS-JULY,26 | 04-08-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 81 | 2656002273 | ANMICR-134962 | 03-06-2026 | 31-08-2026 | 31-08-2026 | 31-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 82 | 2656002284 | PO NO. AJ-031 | 27-06-2026 | 01-09-2026 | 01-09-2026 | 01-09-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 83 | 2656002285 | 465 | 01-09-2026 | 01-09-2026 | 01-09-2026 | 01-09-2026 | 0021010570 | Morya Sai Abhinav Sahakari Seva San | FINANCE-BILL |
| 84 | 2656002290 | 2627HR123 | 31-08-2026 | 02-09-2026 | 01-09-2026 | 01-09-2026 | 0021006503 | Voyants Solution Pvt Ltd | FINANCE-BILL |
| 85 | 2656002291 | OPDBILLS-MAY,26 | 02-06-2026 | 02-09-2026 | 02-09-2026 | 02-09-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 86 | 2656002300 | SEA 202600219 | 01-09-2026 | 02-09-2026 | 02-09-2026 | 02-09-2026 | 0021009188 | JURIDICAL INSTITUTE OF POWER | FINANCE-BILL |
| 87 | 2656002301 | 6764 | 31-07-2026 | 02-09-2026 | 02-09-2026 | 02-09-2026 | 0021008790 | ACE DENT STUDIO | FINANCE-BILL |
| 88 | 2656002302 | 6764 | 31-07-2026 | 02-09-2026 | 02-09-2026 | 02-09-2026 | 0021008790 | ACE DENT STUDIO | FINANCE-BILL |
| 89 | 2656002317 | 3524/05.07.2026 | 04-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 90 | 2656002318 | 2026-27/0004 | 31-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021008649 | RAMANATHAN VENKATAKRISHNAN | FINANCE-BILL |
| 91 | 2656002319 | 3527/08.07.2026 | 05-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 92 | 2656002321 | 3387/30.06.2026 | 04-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 93 | 2656002324 | FB26005099 | 17-07-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 94 | 2656002325 | IP NO. 6208146 | 28-07-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |