| # | 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 | 2536005522 | PO NO 22491 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0000012302 | SANJAY PATIL | FINANCE-BILL |
| 2 | 2556003272 | 465 | 03-11-2025 | 26-11-2025 | 26-11-2025 | 11-12-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 3 | 2556003515 | OPDBILLS-OCT.,25 | 05-12-2025 | 10-12-2025 | 10-12-2025 | 15-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 4 | 2556003767 | 27 | 22-09-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021010252 | SP ENTERPRISES | FINANCE-PROJECT |
| 5 | 2592001714 | OPDBILLS-OCT.,25 | 05-12-2025 | 10-12-2025 | 15-12-2025 | 15-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 6 | 2536005424 | P O NO. | 12-12-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 0021005585 | STATE BANK OF INDIA, JNPT TOWNSHIP | FINANCE-BILLS |
| 7 | 2536005464 | 044135 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 0000010925 | NITA SHRIVARDHANKAR | FINANCE-BILLS |
| 8 | 2536005576 | MH-1137134 | 19-09-2025 | 19-09-2025 | 26-12-2025 | 26-12-2025 | 0021010175 | DECATHLON SPORTS INDIA PVT. LTD. | FINANCE-BILLS |
| 9 | 2536005621 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000012117 | GANESH THAKUR | FINANCE-BILL | |
| 10 | 2536005622 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000010209 | POOJA MHATRE | FINANCE-BILL |
| 11 | 2536005623 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011831 | JITENDRA PADTE | FINANCE-BILL |
| 12 | 2536005624 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011831 | JITENDRA PADTE | FINANCE-BILL |
| 13 | 2536005625 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011933 | SACHIN SHINDE | FINANCE-BILL |
| 14 | 2536005626 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000010804 | SURENDRA GHOSH | FINANCE-BILL |
| 15 | 2536005627 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000010604 | SUNIL DULANGE | FINANCE-BILL |
| 16 | 2536005628 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011831 | JITENDRA PADTE | FINANCE-BILL |
| 17 | 2536005634 | ESR/0126/1340 | 24-12-2025 | 24-12-2025 | 01-01-2026 | 01-01-2026 | 0021005080 | National Academy of Human Resource | FINANCE-ESTABLISHMENT |
| 18 | 2536005635 | JNPA/11/25-26 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
| 19 | 2556003296 | PO NO. AI-067 | 03-10-2025 | 27-11-2025 | 27-11-2025 | 02-12-2025 | 0026000115 | KEPS PHARMA | FINANCE-PROCUREMENT |
| 20 | 2556003356 | JNP/JS/25/79 | 04-11-2025 | 02-12-2025 | 02-12-2025 | 02-12-2025 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | FINANCE-BILL |
| 21 | 2556003386 | 25007665 | 03-10-2025 | 03-12-2025 | 03-12-2025 | 03-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 22 | 2556003436 | 25006680 | 04-10-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 23 | 2556003492 | OIB25000243 | 24-11-2025 | 09-12-2025 | 09-12-2025 | 09-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 24 | 2556003587 | 25006500 | 02-09-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 25 | 2556003629 | OIB25000248 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 26 | 2556003656 | PRB25001462 | 24-11-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 27 | 2556003671 | EI/MH/41 | 12-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021005955 | Egis India Consulting Engineers | FINANCE-PROJECT |
| 28 | 2556003672 | EI/MH/41 | 12-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021005955 | Egis India Consulting Engineers | FINANCE-PROJECT |
| 29 | 2556003693 | ANMICR-124597 | 24-10-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 30 | 2556003697 | OIB25000421 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 31 | 2556003704 | OIB25000350 | 10-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 32 | 2556003705 | NOV-2025 | 15-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 33 | 2556003726 | 16-12-2025 | 26-12-2025 | 26-12-2025 | 26-12-2025 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL | |
| 34 | 2556003740 | OPDBILLS-SEPT,25 | 15-11-2025 | 30-12-2025 | 30-12-2025 | 30-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 35 | 2556003742 | 25010264 | 03-12-2025 | 30-12-2025 | 30-12-2025 | 30-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 36 | 2556003743 | NOV-2025 | 22-12-2025 | 31-12-2025 | 30-12-2025 | 30-12-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 37 | 2556003745 | DEC- 2025 | 19-12-2025 | 30-12-2025 | 30-12-2025 | 30-12-2025 | 0021009789 | Prachin Healthcare | FINANCE-ESTABLISHMENT |
| 38 | 2556003747 | JULY-2025 | 22-07-2025 | 30-12-2025 | 30-12-2025 | 30-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 39 | 2556003750 | IP NO. 2512018 | 18-11-2025 | 30-12-2025 | 30-12-2025 | 30-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 40 | 2556003753 | 25-26/G-35 | 16-09-2025 | 31-12-2025 | 31-12-2025 | 31-12-2025 | 0021010315 | Wartsila Voyage Ltd | FINANCE-BILL |
| 41 | 2556003763 | SEPT-2025 | 04-11-2025 | 18-12-2025 | 18-12-2025 | 01-01-2026 | 0021003832 | Smita Sonavane | FINANCE-ESTABLISHMENT |
| 42 | 2556003764 | NOV-2025 | 04-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 43 | 2556003770 | KHAR/IPCR-26/519 | 15-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 44 | 2556003771 | KHAR/IPCR-26/475 | 15-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 45 | 2556003772 | KHAR/IPCR-26/515 | 15-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 46 | 2556003773 | KHAR/OPCR-26/35 | 15-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 47 | 2556003774 | 25007951 | 22-10-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 48 | 2556003775 | 25007101 | 09-09-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 49 | 2556003776 | 572 | 24-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021008805 | SKYNET INTERNET SERVICE | FINANCE-PROJECT |
| 50 | 2556003778 | 25008682 | 04-11-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2556003779 | 25009264 | 01-12-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2556003781 | NOV-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2556003784 | ANMICR-124597 | 24-10-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 54 | 2556003785 | MH 1025175082 | 30-06-2025 | 01-01-2026 | 01-01-2026 | 01-01-2026 | 0021002164 | THYSSENKRUPP ELEVATOR INDIA PVT LTD | FINANCE-BILL |