| # | 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 |
स्थानीय मुद्रा Local Currency |
विभाग Department |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2436001731 | 3049 DT.11.7.24 | 16-07-2024 | 16-07-2024 | 16-07-2024 | 16-07-2024 | 0000012384 | PRANESH ROY | ₹43,085.00 | FINANCE-ESTABLISHMENT |
| 2 | 2436001736 | 2337000235 | 09-11-2023 | 09-11-2023 | 16-07-2024 | 16-07-2024 | 0021008881 | NHAVA SHEVA FREEPORT TERMINAL | ₹103,353.00 | FINANCE-PROJECTS |
| 3 | 2436001737 | 2337000236 | 09-11-2023 | 09-11-2023 | 16-07-2024 | 16-07-2024 | 0021008881 | NHAVA SHEVA FREEPORT TERMINAL | ₹103,353.00 | FINANCE-PROJECTS |
| 4 | 2436001862 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011874 | CHANDRASHEKHAR B THAKUR | ₹8,290.00 | FINANCE-ESTABLISHMENT |
| 5 | 2436001865 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011922 | SUBHASH M KOLI | ₹455.00 | FINANCE-ESTABLISHMENT |
| 6 | 2436001974 | AMT. DEPOSIT | 31-07-2024 | 31-07-2024 | 31-07-2024 | 0000011170 | KISHOR PATIL | ₹10,340.00 | FINANCE-BILLS | |
| 7 | 2436002146 | TA-DA | 25-07-2024 | 25-07-2024 | 06-08-2024 | 08-08-2024 | 0021008696 | BALMER LAWRIE & CO LTD | ₹53,203.00 | FINANCE-BILL |
| 8 | 2436002172 | MSLDC/2024/17/1 | 06-08-2024 | 06-08-2024 | 07-08-2024 | 07-08-2024 | 0021007840 | MSLDC | ₹29,236.00 | FINANCE-BILL |
| 9 | 2436002187 | TA & DA | 07-08-2024 | 07-08-2024 | 07-08-2024 | 08-08-2024 | 0000010621 | DEOCHAND KOLI | ₹2,742.00 | FINANCE-ESTABLISHMENT |
| 10 | 2436002188 | TA & DA | 07-08-2024 | 07-08-2024 | 07-08-2024 | 08-08-2024 | 0000012314 | RATI JATHAR | ₹1,510.00 | FINANCE-ESTABLISHMENT |
| 11 | 2436002189 | 5105647053 | 07-08-2024 | 07-08-2024 | 07-08-2024 | 0021009187 | Inventa Engineering Services | ₹1,700.00 | FINANCE-PROJECTS | |
| 12 | 2436002190 | TA & DA | 07-08-2024 | 07-08-2024 | 07-08-2024 | 08-08-2024 | 0000012446 | NARENDRA VINCHHI | ₹10,332.00 | FINANCE-ESTABLISHMENT |
| 13 | 2436002200 | 2456001756 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021004188 | Dredging Corporation Of India | ₹14,700.00 | FINANCE-PROJECTS | |
| 14 | 2456000240 | MSCPL/0324/0037 | 07-03-2024 | 12-04-2024 | 11-04-2024 | 08-08-2024 | 0021004555 | Moon SEZ Consultants Private Limite | ₹67,500.00 | FINANCE-BILL |
| 15 | 2456001745 | 24005554 | 15-04-2024 | 22-07-2024 | 22-07-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹18,109.00 | FINANCE-ESTABLISHMENT |
| 16 | 2456001761 | JUNE-2024 | 09-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹32,090.00 | FINANCE-ESTABLISHMENT |
| 17 | 2456001765 | ANM-ICR-97344 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹298,647.00 | FINANCE-ESTABLISHMENT |
| 18 | 2456001768 | 24003141 | 08-05-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹16,067.00 | FINANCE-ESTABLISHMENT |
| 19 | 2456001774 | 24003405 | 22-05-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹17,008.00 | FINANCE-ESTABLISHMENT |
| 20 | 2456001782 | ANM-ICR-97136 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹313,042.00 | FINANCE-ESTABLISHMENT |
| 21 | 2456001783 | ANM-ICR-97110 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹27,228.00 | FINANCE-ESTABLISHMENT |
| 22 | 2456001784 | ANM-ECR-952 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹573.00 | FINANCE-ESTABLISHMENT |
| 23 | 2456001785 | ANM-ICR-95535 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹51,695.00 | FINANCE-ESTABLISHMENT |
| 24 | 2456001786 | ANM-ICR-97039 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹47,011.00 | FINANCE-ESTABLISHMENT |
| 25 | 2456001787 | ANM-ECR-944 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹7,542.00 | FINANCE-ESTABLISHMENT |
| 26 | 2456001823 | 003 | 16-07-2024 | 25-07-2024 | 25-07-2024 | 08-08-2024 | 0021007433 | Akshansh Consultancy Services Priva | ₹402,039.34 | FINANCE-BILL |
| 27 | 2456001897 | JNPA/RA13 | 31-07-2024 | 31-07-2024 | 31-07-2024 | 07-08-2024 | 0021008276 | M/s. Capacite Engineering Pvt. Ltd. | ₹31,069,300.53 | FINANCE-PROJECT |
| 28 | 2456001950 | 391/24-25 | 05-08-2024 | 05-08-2024 | 05-08-2024 | 09-08-2024 | 0021002739 | MODI ENTERPRISES INDIA | ₹32,340.04 | FINANCE-BILL |
| 29 | 2456001953 | BE1/312/24-25 | 01-08-2024 | 05-08-2024 | 05-08-2024 | 09-08-2024 | 0021006600 | Broadcast Engineering Consultants I | ₹73,858.67 | FINANCE-PROJECT |
| 30 | 2456001960 | 57-58/24-25 | 02-08-2024 | 05-08-2024 | 05-08-2024 | 08-08-2024 | 0021003394 | LIFEJET CARDIAC AMBULANCE SERVICE | ₹295,960.00 | FINANCE-ESTABLISHMENT |
| 31 | 2456001974 | 1232194 | 03-07-2024 | 05-08-2024 | 05-08-2024 | 08-08-2024 | 0021006085 | MPCT hospital | ₹9,000.00 | FINANCE-ESTABLISHMENT |
| 32 | 2456001975 | 1232963 | 12-07-2024 | 05-08-2024 | 05-08-2024 | 08-08-2024 | 0021006085 | MPCT hospital | ₹9,000.00 | FINANCE-ESTABLISHMENT |
| 33 | 2456001976 | 1233323 | 16-07-2024 | 05-08-2024 | 05-08-2024 | 08-08-2024 | 0021006085 | MPCT hospital | ₹315.00 | FINANCE-ESTABLISHMENT |
| 34 | 2456001996 | INVOICE NO 3 | 01-08-2024 | 07-08-2024 | 07-08-2024 | 07-08-2024 | 0021009380 | AMEY THAKUR | ₹27,692.10 | FINANCE-PROJECT |
| 35 | 2456002001 | INVOICE NO 2 | 01-08-2024 | 07-08-2024 | 07-08-2024 | 07-08-2024 | 0021009444 | Gautam Kumar Das | ₹193,500.00 | FINANCE-PROJECT |
| 36 | 2456002011 | NMFB12725 | 04-06-2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹69,174.00 | FINANCE-ESTABLISHMENT |
| 37 | 2456002033 | MAY,2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021007780 | Apollo Pharmacies Limited | ₹1,837,214.00 | FINANCE-ESTABLISHMENT |
| 38 | 2436001659 | BROADBAND REIMB. | 10-07-2024 | 10-07-2024 | 10-07-2024 | 0000012192 | GAUTAM DAS | ₹5,000.00 | FINANCE-ESTABLISHMENT | |
| 39 | 2436001776 | TA CHARGES | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000012446 | NARENDRA VINCHHI | ₹14,264.00 | FINANCE-ESTABLISHMENT | |
| 40 | 2436001779 | TA CHARGES | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0021008085 | Cosmos Agencies LLP | ₹6,692.00 | FINANCE-ESTABLISHMENT | |
| 41 | 2436001857 | T23/000700/00365 | 02-03-2024 | 02-03-2024 | 24-07-2024 | 0021004934 | Renentech Laboratories Pvt. Ltd. | ₹4,342.40 | FINANCE-BILL | |
| 42 | 2436001890 | TA-DA PARL.ELEC. | 26-07-2024 | 26-07-2024 | 26-07-2024 | 0000011671 | MANISH SHUKLA | ₹15,723.00 | FINANCE-BILL | |
| 43 | 2436001934 | TA/DA | 29-07-2024 | 29-07-2024 | 30-07-2024 | 0000010153 | SUNIL MATHEW | ₹39,474.00 | FINANCE-ESTABLISHMENT | |
| 44 | 2436001969 | TA DA ALLOW | 31-07-2024 | 31-07-2024 | 31-07-2024 | 0000011392 | PRAMOD BHALCHIM | ₹93,108.00 | FINANCE-ESTABLISHMENT | |
| 45 | 2436001970 | TA DA ALLOW | 31-07-2024 | 31-07-2024 | 31-07-2024 | 0000012064 | V. SARAVANAN | ₹92,048.00 | FINANCE-ESTABLISHMENT | |
| 46 | 2436001983 | MUMI00377G | 18-07-2024 | 18-07-2024 | 31-07-2024 | 0021002884 | REGISTRAR, IIT BOMBAY | ₹3,762,000.00 | FINANCE-PROJECT | |
| 47 | 2436002161 | ADV/MUM/MY24/2 | 02-05-2024 | 06-06-2024 | 07-08-2024 | 0021004761 | Darashaw & Company Private Limited | ₹389,400.00 | FINANCE-ESTABLISHMENT | |
| 48 | 2436002165 | ADV/MUM/JU24/2 | 06-06-2024 | 06-06-2024 | 07-08-2024 | 0021004761 | Darashaw & Company Private Limited | ₹389,400.00 | FINANCE-ESTABLISHMENT | |
| 49 | 2436002186 | SVRS_COMP. | 07-08-2024 | 07-08-2024 | 07-08-2024 | 0000010900 | SUNIL SAHADEO PATIL | ₹181,709.00 | FINANCE-ESTABLISHMENT | |
| 50 | 2436002196 | 14/24-25 | 01-07-2024 | 01-07-2024 | 08-08-2024 | 0021001982 | SHREE SHANTESHWARI NHAVA | ₹528,967.10 | FINANCE-BILL | |
| 51 | 2436002204 | MUM2025SP1100 | 22-07-2024 | 22-07-2024 | 09-08-2024 | 0021007006 | Trident Services Pvt.Ltd. | ₹50,147.00 | FINANCE-BILL | |
| 52 | 2456001633 | BSS/JUN-24/137 | 08-07-2024 | 14-07-2024 | 12-07-2024 | 0021007792 | Blue Star Security & Facility | ₹2,102,247.33 | FINANCE-BILL | |
| 53 | 2456001770 | 24003046 | 06-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹26,617.00 | FINANCE-ESTABLISHMENT | |
| 54 | 2456001773 | 24003404 | 22-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹22,600.00 | FINANCE-ESTABLISHMENT | |
| 55 | 2456001779 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹375,309.00 | FINANCE-ESTABLISHMENT | ||
| 56 | 2456001780 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹609,234.00 | FINANCE-ESTABLISHMENT | ||
| 57 | 2456001781 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹413,569.00 | FINANCE-ESTABLISHMENT | ||
| 58 | 2456001794 | 26-06-2024 | 24-07-2024 | 24-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹190,539.00 | FINANCE-ESTABLISHMENT | ||
| 59 | 2456001811 | AQCPL/24-25/0619 | 03-07-2024 | 25-07-2024 | 25-07-2024 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹302,102.94 | FINANCE-BILL | |
| 60 | 2456001812 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹367,585.00 | FINANCE-ESTABLISHMENT | ||
| 61 | 2456001813 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹133,316.00 | FINANCE-ESTABLISHMENT | ||
| 62 | 2456001814 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹103,731.00 | FINANCE-ESTABLISHMENT | ||
| 63 | 2456001815 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹225,637.00 | FINANCE-ESTABLISHMENT | ||
| 64 | 2456001816 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹261,817.00 | FINANCE-ESTABLISHMENT | ||
| 65 | 2456001825 | 24000583 | 26-01-2024 | 25-07-2024 | 25-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹24,539.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456001826 | 24002951 | 04-05-2024 | 25-07-2024 | 25-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹62,193.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456001827 | 24003928 | 05-06-2024 | 25-07-2024 | 25-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹9,711.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456001831 | JUNE-2024 | 09-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹44,309.00 | FINANCE-ESTABLISHMENT | |
| 69 | 2456001839 | JUNE-2024 | 09-07-2024 | 26-07-2024 | 26-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹51,974.00 | FINANCE-ESTABLISHMENT | |
| 70 | 2456001841 | P.O. NO.037175 | 26-07-2024 | 26-07-2024 | 26-07-2024 | 0021009005 | RASHMI SACHDEV | ₹74,250.00 | FINANCE-BILL | |
| 71 | 2456001843 | 10-07-2024 | 29-07-2024 | 29-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹9,882.00 | FINANCE-ESTABLISHMENT | ||
| 72 | 2456001844 | 150124IPCR008328 | 10-07-2024 | 29-07-2024 | 29-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹38,030.00 | FINANCE-ESTABLISHMENT | |
| 73 | 2456001845 | 150124IPCR008731 | 18-07-2024 | 29-07-2024 | 29-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹116,896.00 | FINANCE-ESTABLISHMENT | |
| 74 | 2456001848 | 29-07-2024 | 29-07-2024 | 29-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹335,252.00 | FINANCE-ESTABLISHMENT | ||
| 75 | 2456001849 | 29-07-2024 | 29-07-2024 | 29-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹149,210.00 | FINANCE-ESTABLISHMENT | ||
| 76 | 2456001851 | 24003375 | 18-05-2024 | 29-07-2024 | 29-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹58,744.00 | FINANCE-ESTABLISHMENT | |
| 77 | 2456001853 | 24003696 | 31-05-2024 | 29-07-2024 | 29-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹38,088.00 | FINANCE-ESTABLISHMENT | |
| 78 | 2456001854 | 24004573 | 04-07-2024 | 29-07-2024 | 29-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹98,117.00 | FINANCE-ESTABLISHMENT | |
| 79 | 2456001856 | 24003696 | 31-05-2024 | 29-07-2024 | 29-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹38,088.00 | FINANCE-ESTABLISHMENT | |
| 80 | 2456001857 | MAY-2024 | 29-05-2024 | 29-07-2024 | 29-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹101,166.00 | FINANCE-ESTABLISHMENT | |
| 81 | 2456001866 | 29-07-2024 | 29-07-2024 | 29-07-2024 | 0021009467 | Jay Prasanna Simon | ₹33,074.00 | FINANCE-BILL | ||
| 82 | 2456001867 | 29-07-2024 | 29-07-2024 | 29-07-2024 | 0021007780 | Apollo Pharmacies Limited | ₹1,745,353.00 | FINANCE-BILL | ||
| 83 | 2456001869 | FB2024-49570 | 18-05-2024 | 30-07-2024 | 30-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹522,755.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456001870 | FB2024-50869 | 10-06-2024 | 30-07-2024 | 30-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹209,889.00 | FINANCE-ESTABLISHMENT | |
| 85 | 2456001873 | OPDBILLS-JUNE,24 | 30-06-2024 | 30-07-2024 | 30-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹6,614.00 | FINANCE-ESTABLISHMENT | |
| 86 | 2456001878 | FB2024-52834 | 05-07-2024 | 30-07-2024 | 30-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹53,879.00 | FINANCE-ESTABLISHMENT | |
| 87 | 2456001882 | FB2024-52345 | 01-07-2024 | 30-07-2024 | 30-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹51,401.00 | FINANCE-ESTABLISHMENT | |
| 88 | 2456001883 | 24003297 | 13-05-2024 | 30-07-2024 | 30-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹50,688.00 | FINANCE-ESTABLISHMENT | |
| 89 | 2456001884 | 24003047 | 06-05-2024 | 30-07-2024 | 30-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹62,459.00 | FINANCE-ESTABLISHMENT | |
| 90 | 2456001885 | 24003897 | 10-06-2024 | 30-07-2024 | 30-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹4,793.00 | FINANCE-ESTABLISHMENT | |
| 91 | 2456001887 | OPDBILLS-JULY,24 | 15-07-2024 | 30-07-2024 | 30-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹15,130.00 | FINANCE-ESTABLISHMENT | |
| 92 | 2456001889 | PO NO. AH-042 | 24-06-2024 | 30-07-2024 | 30-07-2024 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | ₹161,942.81 | FINANCE-PROCUREMENT | |
| 93 | 2456001891 | 24003521 | 27-05-2024 | 23-07-2024 | 31-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹107,568.00 | FINANCE-ESTABLISHMENT | |
| 94 | 2456001893 | 24003523 | 27-05-2024 | 31-07-2024 | 31-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹17,622.00 | FINANCE-ESTABLISHMENT | |
| 95 | 2456001894 | 24003301 | 10-05-2024 | 31-07-2024 | 31-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹8,998.00 | FINANCE-ESTABLISHMENT | |
| 96 | 2456001895 | 24003603 | 30-05-2024 | 31-07-2024 | 31-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹22,715.00 | FINANCE-ESTABLISHMENT | |
| 97 | 2456001896 | 24003780 | 03-06-2024 | 31-07-2024 | 31-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹22,784.00 | FINANCE-ESTABLISHMENT | |
| 98 | 2456001902 | JUNE-2024 | 09-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹72,884.00 | FINANCE-ESTABLISHMENT | |
| 99 | 2456001904 | 31-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹125,495.00 | FINANCE-ESTABLISHMENT | ||
| 100 | 2456001905 | 31-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹230,008.00 | FINANCE-ESTABLISHMENT | ||
| 101 | 2456001906 | 31-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹142,205.00 | FINANCE-ESTABLISHMENT | ||
| 102 | 2456001907 | JUNE-2024 | 09-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹41,277.00 | FINANCE-ESTABLISHMENT | |
| 103 | 2456001908 | JUNE-2024 | 09-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,636.00 | FINANCE-ESTABLISHMENT | |
| 104 | 2456001909 | JUNE-2024 | 09-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹27,895.00 | FINANCE-ESTABLISHMENT | |
| 105 | 2456001910 | JUNE-2024 | 09-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹43,349.00 | FINANCE-ESTABLISHMENT | |
| 106 | 2456001911 | JUNE-2024 | 09-07-2024 | 31-07-2024 | 31-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹41,421.00 | FINANCE-ESTABLISHMENT | |
| 107 | 2456001919 | PO NO. AH-001 | 19-06-2024 | 01-08-2024 | 01-08-2024 | 0021002615 | K. ENTERPRISES | ₹677,417.15 | FINANCE-PROCUREMENT | |
| 108 | 2456001921 | AE/24-25/037 | 01-08-2024 | 02-08-2024 | 02-08-2024 | 0021005577 | Avni Enterprises | ₹819,735.50 | FINANCE-PROJECT | |
| 109 | 2456001926 | 24003190 | 08-05-2024 | 02-08-2024 | 02-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹18,125.00 | FINANCE-ESTABLISHMENT | |
| 110 | 2456001927 | 24004074 | 17-06-2024 | 02-08-2024 | 02-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹78,517.00 | FINANCE-ESTABLISHMENT | |
| 111 | 2456001928 | 24004195 | 18-04-2024 | 02-08-2024 | 02-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹33,376.00 | FINANCE-ESTABLISHMENT | |
| 112 | 2456001929 | MAY-2024 | 31-05-2024 | 02-08-2024 | 02-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹92,850.00 | FINANCE-ESTABLISHMENT | |
| 113 | 2456001944 | MAY-2024 | 31-05-2024 | 05-08-2024 | 05-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹126,405.00 | FINANCE-ESTABLISHMENT | |
| 114 | 2456001945 | MAY-2024 | 31-05-2024 | 05-08-2024 | 05-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹141,750.00 | FINANCE-ESTABLISHMENT | |
| 115 | 2456001948 | 05-08-2024 | 05-08-2024 | 05-08-2024 | 0026000157 | GALTRON ELECTROMEDICAL PVT. LTD. | ₹2,195.00 | FINANCE-BILL | ||
| 116 | 2456001952 | PO NO. AH-021 | 17-07-2024 | 05-08-2024 | 05-08-2024 | 0021002615 | K. ENTERPRISES | ₹235,511.14 | FINANCE-PROCUREMENT | |
| 117 | 2456001956 | SEA202400140 | 04-08-2024 | 31-08-2024 | 05-08-2024 | 0021009188 | JURIDICAL INSTITUTE OF POWER | ₹271,423.60 | FINANCE-BILL | |
| 118 | 2456001957 | J-000031 | 01-08-2024 | 05-08-2024 | 05-08-2024 | 0021008523 | Sagar Samrat Ferry Services Pvt Ltd | ₹614,126.00 | FINANCE-BILL | |
| 119 | 2456001958 | 518500224341 | 01-08-2024 | 05-08-2024 | 05-08-2024 | 0021005777 | RELIANCE JIO INFOCOMM LTD | ₹17,558.40 | FINANCE-BILL | |
| 120 | 2456001959 | JNP/JS/24/38 | 01-08-2024 | 05-08-2024 | 05-08-2024 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | ₹251,655.24 | FINANCE-BILL | |
| 121 | 2456001964 | JULLY2023 JUNE24 | 05-08-2024 | 05-08-2024 | 05-08-2024 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | ₹292,815.00 | FINANCE-BILL | |
| 122 | 2456001968 | NMFB12725 | 04-06-2024 | 05-08-2024 | 05-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹76,961.00 | FINANCE-ESTABLISHMENT | |
| 123 | 2456001969 | 24005264 | 09-05-2024 | 05-08-2024 | 05-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹50,066.00 | FINANCE-ESTABLISHMENT | |
| 124 | 2456001970 | 24004135 | 16-06-2024 | 05-08-2024 | 05-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹54,355.00 | FINANCE-ESTABLISHMENT | |
| 125 | 2456001971 | 24004246 | 24-06-2024 | 05-08-2024 | 05-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹82,047.00 | FINANCE-ESTABLISHMENT | |
| 126 | 2456001972 | 24004323 | 25-06-2024 | 05-08-2024 | 05-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹120,790.00 | FINANCE-ESTABLISHMENT | |
| 127 | 2456001973 | JUNE-2024 | 29-06-2024 | 05-08-2024 | 05-08-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹45,478.00 | FINANCE-ESTABLISHMENT | |
| 128 | 2456001983 | 24002980 | 29-04-2024 | 06-08-2024 | 06-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹144,734.00 | FINANCE-ESTABLISHMENT | |
| 129 | 2456001989 | 2425066 | 06-08-2024 | 12-08-2024 | 06-08-2024 | 0021003161 | WEIGHMANS INDIA | ₹37,123.25 | FINANCE-BILL | |
| 130 | 2456001993 | GT122425 | 24-07-2024 | 16-08-2024 | 07-08-2024 | 0021009468 | RAJENDRA PLASTICS | ₹195,324.86 | FINANCE-PROCUREMENT | |
| 131 | 2456001994 | 2425067 | 06-08-2024 | 14-08-2024 | 07-08-2024 | 0021003161 | WEIGHMANS INDIA | ₹4,116.00 | FINANCE-BILL | |
| 132 | 2456002003 | JUNE-24 | 23-07-2024 | 07-08-2024 | 07-08-2024 | 0021004007 | SWASTIK IMAGING CENTRE PVT LTD | ₹140,490.00 | FINANCE-ESTABLISHMENT | |
| 133 | 2456002004 | 22-07-2024 | 07-08-2024 | 07-08-2024 | 0021003796 | Gurumeet Imaging | ₹50,085.00 | FINANCE-ESTABLISHMENT | ||
| 134 | 2456002005 | JUNE-24 | 23-07-2024 | 07-08-2024 | 07-08-2024 | 0021008427 | Panvel Medical Research Centre | ₹4,743.00 | FINANCE-ESTABLISHMENT | |
| 135 | 2456002010 | AQCPL/24-25/0798 | 25-07-2024 | 15-08-2024 | 08-08-2024 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹123,644.00 | FINANCE-BILL | |
| 136 | 2456002012 | CESL-24-25/MH013 | 02-08-2024 | 12-08-2024 | 08-08-2024 | 0021008654 | CONVERGENCE ENERGY SERVICES LTD | ₹134,284.00 | FINANCE-BILL | |
| 137 | 2456002013 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021008992 | AIRKOM AGENCIES INDIA PVT LTD | ₹8,094.00 | FINANCE-BILL | ||
| 138 | 2456002014 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021003842 | Dr. P. M. Mahindrakar | ₹490,153.00 | FINANCE-ESTABLISHMENT | ||
| 139 | 2456002015 | 02.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021009038 | Amit V Sashte | ₹43,020.00 | FINANCE-ESTABLISHMENT | |
| 140 | 2456002016 | MAH/24-25/024 | 01-08-2024 | 08-08-2024 | 08-08-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹10,023,761.00 | FINANCE-BILL | |
| 141 | 2456002017 | MAH/24-25/022 | 01-08-2024 | 08-08-2024 | 08-08-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,388,611.00 | FINANCE-BILL | |
| 142 | 2456002018 | MAH/24-25/023 | 01-08-2024 | 08-08-2024 | 08-08-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹8,116,553.00 | FINANCE-BILL | |
| 143 | 2456002019 | JUNE-2024 | 09-07-2024 | 08-08-2024 | 08-08-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹51,691.00 | FINANCE-ESTABLISHMENT | |
| 144 | 2456002020 | PSS/IV/029/24-25 | 01-08-2024 | 08-08-2024 | 08-08-2024 | 0021005689 | PACIFIC SHIPPING SERVICES | ₹837,095.58 | FINANCE-BILL | |
| 145 | 2456002021 | PHIRSIS0824006 | 01-08-2024 | 08-08-2024 | 08-08-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹903,379.00 | FINANCE-BILL | |
| 146 | 2456002022 | PHIRSIS0824003 | 01-08-2024 | 08-08-2024 | 08-08-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹813,041.40 | FINANCE-BILL | |
| 147 | 2456002023 | A000353 | 14-03-2024 | 09-08-2024 | 08-08-2024 | 0021009205 | SHEORAN ENTERPRISES | ₹11,250.00 | FINANCE-BILL | |
| 148 | 2456002028 | 24003935 | 08-06-2024 | 08-08-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹44,111.00 | FINANCE-ESTABLISHMENT | |
| 149 | 2456002029 | 24004143 | 15-06-2024 | 08-08-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹9,066.00 | FINANCE-ESTABLISHMENT | |
| 150 | 2456002030 | 24004144 | 17-06-2024 | 08-08-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹18,198.00 | FINANCE-ESTABLISHMENT | |
| 151 | 2456002031 | 24004156 | 20-06-2024 | 08-08-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹123,616.00 | FINANCE-ESTABLISHMENT | |
| 152 | 2456002034 | 24005128 | 25-07-2024 | 08-08-2024 | 08-08-2024 | 0021003805 | MGM New Bombay Hospital | ₹33,313.00 | FINANCE-ESTABLISHMENT | |
| 153 | 2456002036 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021007929 | SUMMITS HYGRONICS PRIVATE LIMITED | ₹20,815.00 | FINANCE-BILL | ||
| 154 | 2456002037 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021003842 | Dr. P. M. Mahindrakar | ₹14,400.00 | FINANCE-ESTABLISHMENT | ||
| 155 | 2456002038 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021004181 | Dr Subhash Singh | ₹12,600.00 | FINANCE-ESTABLISHMENT | |
| 156 | 2456002039 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021003814 | Dr Kanchan J | ₹12,600.00 | FINANCE-ESTABLISHMENT | |
| 157 | 2456002040 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021003830 | Dr. Savita Giri | ₹12,150.00 | FINANCE-ESTABLISHMENT | |
| 158 | 2456002041 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021003827 | DR. AMOL GIRI | ₹12,150.00 | FINANCE-ESTABLISHMENT | |
| 159 | 2456002042 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021004251 | Dr. Bhalchandra Nakhwa | ₹10,800.00 | FINANCE-ESTABLISHMENT | |
| 160 | 2456002043 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021004182 | Dr Archana Sandeep Nerkar | ₹6,300.00 | FINANCE-ESTABLISHMENT | |
| 161 | 2456002044 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021004254 | Dr. Arvind Kailash Takle | ₹18,000.00 | FINANCE-ESTABLISHMENT | |
| 162 | 2456002045 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021004252 | Dr. C. Sumathi | ₹34,020.00 | FINANCE-ESTABLISHMENT | |
| 163 | 2456002046 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021008790 | ACE DENT STUDIO | ₹13,622.00 | FINANCE-ESTABLISHMENT | |
| 164 | 2456002047 | 08.08.2024 | 08-08-2024 | 08-08-2024 | 08-08-2024 | 0021003806 | Dr. Jyothi Priyadarshini Joseph | ₹2,880.00 | FINANCE-ESTABLISHMENT | |
| 165 | 2456002048 | 355/24-25 | 05-08-2024 | 08-08-2024 | 08-08-2024 | 0021006646 | Khandeshwar Towing | ₹551,465.98 | FINANCE-BILL | |
| 166 | 2456002050 | NMFB13540 | 01-07-2024 | 08-08-2024 | 08-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹8,798.00 | FINANCE-ESTABLISHMENT | |
| 167 | 2456002051 | NMFB13665 | 05-07-2024 | 08-08-2024 | 08-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹5,175.00 | FINANCE-ESTABLISHMENT | |
| 168 | 2456002052 | NMFB13863 | 12-07-2024 | 08-08-2024 | 08-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹30,705.00 | FINANCE-ESTABLISHMENT | |
| 169 | 2456002053 | NO.AI2506/169764 | 23-06-2024 | 08-08-2024 | 08-08-2024 | 0021009005 | RASHMI SACHDEV | ₹13,719.00 | FINANCE-BILL | |
| 170 | 2456002059 | NMFB13955 | 15-07-2024 | 09-08-2024 | 09-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹24,519.00 | FINANCE-ESTABLISHMENT | |
| 171 | 2456002060 | NMFB14019 | 16-07-2024 | 09-08-2024 | 09-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹10,250.00 | FINANCE-ESTABLISHMENT | |
| 172 | 2456002061 | NMFB14077 | 19-07-2024 | 09-08-2024 | 09-08-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹15,884.00 | FINANCE-ESTABLISHMENT | |
| 173 | 2456002062 | PHIRSIS0824004/5 | 01-08-2024 | 09-08-2024 | 09-08-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹1,742,232.00 | FINANCE-BILL | |
| 174 | 2456002063 | OPDBILLS-JULY,24 | 31-07-2024 | 09-08-2024 | 09-08-2024 | 0021003807 | TATA Memorial Center | ₹107,114.00 | FINANCE-ESTABLISHMENT | |
| 175 | 2456002064 | PHIRSIS0824001/2 | 01-08-2024 | 09-08-2024 | 09-08-2024 | 0021002081 | SHM SHIPCARE PVT LTD | ₹1,189,578.44 | FINANCE-BILL | |
| 176 | 2456002065 | AQCPL/24-25/0799 | 25-07-2024 | 16-08-2024 | 09-08-2024 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹103,149.00 | FINANCE-BILL | |
| 177 | 2456002066 | 223 | 27-07-2024 | 16-08-2024 | 09-08-2024 | 0021009476 | GLOBE TRADING CO. | ₹132,239.81 | FINANCE-PROCUREMENT |