| # | 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 | 2536000527 | EXCESS PAY.TDS | 17-04-2025 | 17-04-2025 | 17-04-2025 | 17-04-2025 | 0021008419 | M/s Vadhvan Port Project Limited | ₹2,335,616.00 | FINANCE-PROJECTS |
| 2 | 2536000625 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011921 | SHRIKRISHNA A BANGARE | ₹1,047.00 | FINANCE-ESTABLISHMENT |
| 3 | 2536000626 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000012012 | PRASHANT PATIL | ₹1,207.00 | FINANCE-ESTABLISHMENT |
| 4 | 2536000627 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011922 | SUBHASH M KOLI | ₹3,490.00 | FINANCE-ESTABLISHMENT |
| 5 | 2536000628 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011875 | SURYAKANT V BHAGAT | ₹5,525.00 | FINANCE-ESTABLISHMENT |
| 6 | 2536000630 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000012005 | MAHESH GHARAT | ₹6,370.00 | FINANCE-ESTABLISHMENT |
| 7 | 2536000631 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000010494 | SURESH S VINHERKAR | ₹16,172.00 | FINANCE-ESTABLISHMENT |
| 8 | 2536000634 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011826 | YADNESH R. GHARAT | ₹9,209.00 | FINANCE-ESTABLISHMENT |
| 9 | 2536000635 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000010414 | DARYL D'SOUZA | ₹17,304.00 | FINANCE-ESTABLISHMENT |
| 10 | 2536000636 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011947 | RAMKRUSHNA D JUWAR | ₹20,442.00 | FINANCE-ESTABLISHMENT |
| 11 | 2536000637 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011862 | SUDHIR KANKAD | ₹20,587.00 | FINANCE-ESTABLISHMENT |
| 12 | 2536000645 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011872 | DAMODAR MHATRE | ₹25,392.00 | FINANCE-ESTABLISHMENT |
| 13 | 2536000647 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011855 | KAMALAKAR KOLI | ₹29,495.00 | FINANCE-ESTABLISHMENT |
| 14 | 2536000648 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000012014 | HEMANT BHOIR | ₹29,733.00 | FINANCE-ESTABLISHMENT |
| 15 | 2536000649 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011845 | PRAVIN Y KADU | ₹30,204.00 | FINANCE-ESTABLISHMENT |
| 16 | 2536000650 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000012011 | SUNIL KRISHNA MHATRE | ₹31,465.00 | FINANCE-ESTABLISHMENT |
| 17 | 2536000651 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011864 | MRS. LAXMI R. PATIL | ₹32,512.00 | FINANCE-ESTABLISHMENT |
| 18 | 2536000652 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000012018 | KAILAS P. BOKADE | ₹41,096.00 | FINANCE-ESTABLISHMENT |
| 19 | 2536000653 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011868 | CHANDRAKANT GHARAT | ₹42,855.00 | FINANCE-ESTABLISHMENT |
| 20 | 2536000654 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011785 | LAXMI KOLI | ₹44,806.00 | FINANCE-ESTABLISHMENT |
| 21 | 2536000655 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000010457 | JOHNBOSCO PEREIRA | ₹45,441.00 | FINANCE-ESTABLISHMENT |
| 22 | 2536000659 | 170 DT.18.4.25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011781 | SHARVARI S. SHIROLKAR | ₹46,184.00 | FINANCE-ESTABLISHMENT |
| 23 | 2536000662 | 194 C 2% LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹212,600.00 | FINANCE-BILLS |
| 24 | 2536000663 | 194C 2% NON LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹296,489.00 | FINANCE-BILLS |
| 25 | 2536000664 | 194J TS LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹229,776.00 | FINANCE-BILLS |
| 26 | 2536000665 | 194J TS N LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹1,529.00 | FINANCE-BILLS |
| 27 | 2536000666 | 194J LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹154,609.00 | FINANCE-BILLS |
| 28 | 2536000667 | 194J NON LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹509,078.00 | FINANCE-BILLS |
| 29 | 2536000668 | 194 I(A) LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹135,208.00 | FINANCE-BILLS |
| 30 | 2536000669 | 194 I (P&M) LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹274,320.00 | FINANCE-BILLS |
| 31 | 2536000671 | 194C 2% COMPANY | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹387.00 | FINANCE-PROJECTS |
| 32 | 2536000672 | 194 I(P&M)NLTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹128,340.00 | FINANCE-BILLS |
| 33 | 2536000673 | 194Q LTD | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹9,127.00 | FINANCE-BILLS |
| 34 | 2536000675 | ESTD TDS MAR 25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹2,247.00 | FINANCE-ESTABLISHMENT |
| 35 | 2536000676 | ESTD TDS MAR 25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹144,294.00 | FINANCE-ESTABLISHMENT |
| 36 | 2536000677 | ESTD TDS MAR 25 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009051 | ICICI BANK | ₹70.00 | FINANCE-ESTABLISHMENT |
| 37 | 2536000698 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011054 | PARSHURAM MHATRE | ₹359,094.00 | FINANCE-ESTABLISHMENT |
| 38 | 2536000699 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011876 | BHUSHAN B MHATRE | ₹47,330.00 | FINANCE-ESTABLISHMENT |
| 39 | 2536000700 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000012017 | VENUNATH NARAYANRAO FULEWALE | ₹48,723.00 | FINANCE-ESTABLISHMENT |
| 40 | 2536000701 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011878 | NANDAKUMAR KADU | ₹50,322.00 | FINANCE-ESTABLISHMENT |
| 41 | 2536000702 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011956 | BALU M AMBEKAR | ₹50,716.00 | FINANCE-ESTABLISHMENT |
| 42 | 2536000703 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000010162 | DHYANESHWAR GHARAT | ₹51,045.00 | FINANCE-ESTABLISHMENT |
| 43 | 2536000704 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011814 | SUDHIR H GHARAT | ₹51,163.00 | FINANCE-ESTABLISHMENT |
| 44 | 2536000705 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011828 | MAHENDRA L. TANDEL | ₹53,103.00 | FINANCE-ESTABLISHMENT |
| 45 | 2536000706 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011887 | SADHANA MHATRE | ₹51,777.00 | FINANCE-ESTABLISHMENT |
| 46 | 2536000707 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000010178 | MAHENDRA DARNE | ₹54,596.00 | FINANCE-ESTABLISHMENT |
| 47 | 2536000708 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000012009 | ADRICH AUGUSTINE GONSALVE | ₹54,954.00 | FINANCE-ESTABLISHMENT |
| 48 | 2536000709 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011995 | NAVNEET K. MHATRE | ₹55,042.00 | FINANCE-ESTABLISHMENT |
| 49 | 2536000710 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011805 | BHARAT GHARAT | ₹56,205.00 | FINANCE-ESTABLISHMENT |
| 50 | 2536000711 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000010231 | HIRACHANDRA D. TANDEL | ₹58,742.00 | FINANCE-ESTABLISHMENT |
| 51 | 2536000712 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011863 | SHAILA GHARAT | ₹58,985.00 | FINANCE-ESTABLISHMENT |
| 52 | 2536000713 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011806 | DHANANJAY GHARAT | ₹59,041.00 | FINANCE-ESTABLISHMENT |
| 53 | 2536000714 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011849 | PANDHARINATH N. GHARAT | ₹59,816.00 | FINANCE-ESTABLISHMENT |
| 54 | 2536000715 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011834 | PRALHAD MALI | ₹60,555.00 | FINANCE-ESTABLISHMENT |
| 55 | 2536000717 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011950 | SAHEBRAO KOLI | ₹60,711.00 | FINANCE-ESTABLISHMENT |
| 56 | 2536000718 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011841 | RAVINDRANATH MHATRE | ₹62,691.00 | FINANCE-ESTABLISHMENT |
| 57 | 2536000719 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011877 | KAILASH THAKUR | ₹63,170.00 | FINANCE-ESTABLISHMENT |
| 58 | 2536000720 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011911 | ANIL D. MASANE | ₹64,396.00 | FINANCE-ESTABLISHMENT |
| 59 | 2536000721 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011867 | SHRAWAN THAKUR | ₹64,544.00 | FINANCE-ESTABLISHMENT |
| 60 | 2536000725 | INOCMETAX APR-25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000000111 | BANK OF INDIA, PUB BLDG | ₹2,349,222.00 | FINANCE-ESTABLISHMENT |
| 61 | 2536000730 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000010240 | HIRALAL MHATRE | ₹64,788.00 | FINANCE-ESTABLISHMENT |
| 62 | 2536000731 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011874 | CHANDRASHEKHAR B THAKUR | ₹64,883.00 | FINANCE-ESTABLISHMENT |
| 63 | 2536000732 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011946 | ASHOK G MENDHE | ₹65,747.00 | FINANCE-ESTABLISHMENT |
| 64 | 2536000733 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000012054 | PRASHANT BHAGAT | ₹66,357.00 | FINANCE-ESTABLISHMENT |
| 65 | 2536000734 | 170 DT.18.4.25 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0000011840 | BHAGWAN GHARAT | ₹66,978.00 | FINANCE-ESTABLISHMENT |
| 66 | 2556000156 | 2338 | 27-03-2025 | 10-04-2025 | 10-04-2025 | 24-04-2025 | 0021009883 | PRIYABRAT ENGINEERING WORKS INDIA | ₹62,000.00 | FINANCE-PROCUREMENT |
| 67 | 2556000219 | FB2024-69697 | 06-03-2025 | 16-04-2025 | 16-04-2025 | 16-04-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹104,194.00 | FINANCE-ESTABLISHMENT |
| 68 | 2556000297 | 25002092 | 06-03-2025 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹76,528.00 | FINANCE-ESTABLISHMENT |
| 69 | 2556000298 | 25002166 | 15-03-2025 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹105,069.00 | FINANCE-ESTABLISHMENT |
| 70 | 2556000299 | 25001977 | 07-03-2025 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹59,768.00 | FINANCE-ESTABLISHMENT |
| 71 | 2556000300 | 25002063 | 08-03-2025 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹47,117.00 | FINANCE-ESTABLISHMENT |
| 72 | 2556000301 | 25000974 | 30-01-2025 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹51,179.00 | FINANCE-ESTABLISHMENT |
| 73 | 2556000302 | DEC-2024 | 26-12-2024 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹11,581.00 | FINANCE-ESTABLISHMENT |
| 74 | 2556000303 | DEC-2024 | 19-12-2024 | 24-04-2025 | 24-04-2025 | 29-04-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹83,744.00 | FINANCE-ESTABLISHMENT |
| 75 | 2556000312 | 150125IPCR04037 | 23-03-2025 | 25-04-2025 | 25-04-2025 | 29-04-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹9,725.00 | FINANCE-ESTABLISHMENT |
| 76 | 2556000313 | 150125IPCR04729 | 06-04-2025 | 25-04-2025 | 25-04-2025 | 29-04-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹23,436.00 | FINANCE-ESTABLISHMENT |
| 77 | 2556000314 | 150125IPCR05215 | 16-04-2025 | 25-04-2025 | 25-04-2025 | 29-04-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹16,560.00 | FINANCE-ESTABLISHMENT |
| 78 | 2556000319 | MUM000299/24-25 | 25-03-2025 | 26-04-2025 | 26-04-2025 | 29-04-2025 | 0021008165 | Moulis Advertising Service Pvt Ltd | ₹190,210.44 | FINANCE-PROJECT |
| 79 | 2556000337 | SML25HPB104354 | 25-02-2020 | 11-04-2025 | 29-04-2025 | 29-04-2025 | 0021008776 | SECURE METERS LIMITED | ₹37,500.00 | FINANCE-BILL |
| 80 | 2436006496 | NEW IMPREST | 31-03-2025 | 31-03-2025 | 22-04-2025 | 31-03-2025 | 0021005510 | STATE BANK OF INDIA, DRONAGIRI | ₹30,000.00 | FINANCE-BILLS |
| 81 | 2456005413 | MIPLM/24-25/017 | 31-03-2025 | 03-04-2025 | 04-04-2025 | 31-03-2025 | 0021009516 | Mercury Intenational Private Limite | ₹7,303,882.21 | FINANCE-PROJECT |
| 82 | 2536000299 | SVRS_10712 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 0021009876 | SWAPNILA SANJIV VADHAVKAR | ₹284,559.00 | FINANCE-ESTABLISHMENT |
| 83 | 2536000454 | JN/HOS/04/25-26 | 03-04-2025 | 03-04-2025 | 11-04-2025 | 11-04-2025 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹336,630.80 | FINANCE-BILL |
| 84 | 2536000507 | MUM TO DEL TA | 12-03-2025 | 12-03-2025 | 16-04-2025 | 16-04-2025 | 0021008696 | BALMER LAWRIE & CO LTD | ₹23,204.00 | FINANCE-ESTABLISHMENT |
| 85 | 2536000573 | OA0252700711 | 08-04-2025 | 08-04-2025 | 22-04-2025 | 22-04-2025 | 0021009733 | BVG INDIA LTD | ₹746,826.28 | FINANCE-BILL |
| 86 | 2536000601 | PAYMATRIX ARREAR | 24-04-2025 | 24-04-2025 | 24-04-2025 | 24-04-2025 | 0000011927 | RAJ HINGORANI | ₹403,493.00 | FINANCE-ESTABLISHMENT |
| 87 | 2536000602 | PAYMATRIX ARREAR | 24-04-2025 | 24-04-2025 | 24-04-2025 | 24-04-2025 | 0000011984 | SANJAY RATHORE | ₹42,686.00 | FINANCE-ESTABLISHMENT |
| 88 | 2536000603 | PAYMATRIX ARREAR | 24-04-2025 | 24-04-2025 | 24-04-2025 | 24-04-2025 | 0000011873 | KANCHAN V. HEDAOO | ₹39,981.00 | FINANCE-ESTABLISHMENT |
| 89 | 2536000615 | URN/00004/2025 | 25-04-2025 | 25-04-2025 | 25-04-2025 | 25-04-2025 | 0021003206 | THE PROFESSIONAL COURIERS | ₹10,561.00 | FINANCE-BILLS |
| 90 | 2536000660 | MSEDC JALNAVISIT | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000010596 | SUNIL GANGURDE | ₹4,300.00 | FINANCE-BILL |
| 91 | 2536000661 | MSEDC JALNAVISIT | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0000011292 | AVINASH WADATKAR | ₹4,300.00 | FINANCE-BILL |
| 92 | 2536000697 | MSLDC/SUP/24/52/ | 28-04-2025 | 28-04-2025 | 29-04-2025 | 29-04-2025 | 0021007840 | MSLDC | ₹8,760.00 | FINANCE-BILL |
| 93 | 2556000075 | 03-04-2025 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 0021009654 | Clear Robotics India Pvt Ltd | ₹538,159.50 | FINANCE-BILL | |
| 94 | 2556000076 | J-00041 | 01-04-2025 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 0021008523 | Sagar Samrat Ferry Services Pvt Ltd | ₹1,113,589.00 | FINANCE-BILL |
| 95 | 2556000079 | JNP/JS/23/61 | 04-04-2025 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | ₹211,764.88 | FINANCE-BILL |
| 96 | 2556000089 | 1ST RA BILL | 28-02-2025 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 0021009186 | Rites Limited | ₹2,968,880.00 | FINANCE-PROJECT |
| 97 | 2556000100 | FEB-2025 | 18-03-2025 | 08-04-2025 | 08-04-2025 | 08-04-2025 | 0021009789 | Prachin Healthcare | ₹41,351.00 | FINANCE-ESTABLISHMENT |
| 98 | 2556000127 | FEB-25 | 04-03-2025 | 09-04-2025 | 09-04-2025 | 09-04-2025 | 0021009789 | Prachin Healthcare | ₹41,351.00 | FINANCE-ESTABLISHMENT |
| 99 | 2556000128 | DEC-24 | 06-01-2025 | 09-04-2025 | 09-04-2025 | 09-04-2025 | 0021009035 | Indira Health & Lifestyle PVT LTD | ₹162,000.00 | FINANCE-ESTABLISHMENT |
| 100 | 2556000153 | PO NO. AH-150 | 20-03-2025 | 10-04-2025 | 10-04-2025 | 10-04-2025 | 0021002704 | MAKVIS | ₹434,071.88 | FINANCE-PROCUREMENT |
| 101 | 2556000172 | AQCPL/24-25/2813 | 24-03-2025 | 25-04-2025 | 15-04-2025 | 15-04-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹122,977.88 | FINANCE-BILL |
| 102 | 2556000176 | AQCPL/24-25/9 | 07-04-2025 | 17-04-2025 | 15-04-2025 | 15-04-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹134,816.72 | FINANCE-BILL |
| 103 | 2556000243 | BSS/MAR-25/586 | 31-01-2025 | 21-04-2025 | 17-04-2025 | 17-04-2025 | 0021007792 | Blue Star Security & Facility | ₹2,291,921.71 | FINANCE-BILL |
| 104 | 2556000277 | 2025HR0100000023 | 11-04-2025 | 22-04-2025 | 22-04-2025 | 22-04-2025 | 0021005710 | Tractebel Engineering Private Limit | ₹813,661.92 | FINANCE-BILL |
| 105 | 2556000287 | MGMINV25002826 | 03-04-2025 | 28-04-2025 | 23-04-2025 | 23-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹497,038.00 | FINANCE-ESTABLISHMENT |
| 106 | 2556000288 | MGMINV25002827 | 03-04-2025 | 28-04-2025 | 23-04-2025 | 23-04-2025 | 0021003805 | MGM New Bombay Hospital | ₹93,995.00 | FINANCE-ESTABLISHMENT |
| 107 | 2556000289 | ACRA/A/185/24-25 | 20-03-2025 | 30-04-2025 | 23-04-2025 | 23-04-2025 | 0021004205 | AC & R Appliances Pvt Ltd | ₹135,240.06 | FINANCE-BILL |
| 108 | 2556000291 | ACRA/A/183/24-25 | 20-03-2025 | 30-04-2025 | 23-04-2025 | 23-04-2025 | 0021004205 | AC & R Appliances Pvt Ltd | ₹55,125.02 | FINANCE-BILL |
| 109 | 2556000292 | ACRA/A/186/24-25 | 20-03-2025 | 30-04-2025 | 23-04-2025 | 23-04-2025 | 0021004205 | AC & R Appliances Pvt Ltd | ₹23,677.50 | FINANCE-BILL |
| 110 | 2556000293 | ACRA/A/184/24-25 | 20-03-2025 | 30-04-2025 | 23-04-2025 | 23-04-2025 | 0021004205 | AC & R Appliances Pvt Ltd | ₹59,881.00 | FINANCE-BILL |
| 111 | 2556000296 | AMC/0003/25-26 | 03-04-2025 | 02-05-2025 | 24-04-2025 | 24-04-2025 | 0021007345 | M/s Vighneshwar Airconditioning Pvt | ₹73,067.90 | FINANCE-BILL |
| 112 | 2556000317 | 16.04.2025 | 25-04-2025 | 25-04-2025 | 25-04-2025 | 25-04-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹321,121.00 | FINANCE-ESTABLISHMENT |
| 113 | 2556000318 | MUM000227/24-25 | 10-03-2025 | 26-04-2025 | 26-04-2025 | 26-04-2025 | 0021008165 | Moulis Advertising Service Pvt Ltd | ₹24,163.44 | FINANCE-PROJECT |
| 114 | 2556000322 | MARCH-2025 | 08-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹39,774.00 | FINANCE-ESTABLISHMENT |
| 115 | 2556000324 | BN54241100540 | 30-11-2024 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹268,178.00 | FINANCE-ESTABLISHMENT |
| 116 | 2556000326 | MARCH-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021003759 | Shree Ramkrishna Netralaya | ₹129,028.00 | FINANCE-ESTABLISHMENT |
| 117 | 2556000327 | MARCH-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 28-04-2025 | 0021003759 | Shree Ramkrishna Netralaya | ₹45,468.00 | FINANCE-ESTABLISHMENT |
| 118 | 2556000328 | WS/24-25/04 | 26-04-2025 | 02-05-2025 | 29-04-2025 | 29-04-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹477,154.77 | FINANCE-BILL |
| 119 | 2556000329 | 25/225 | 07-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹146,272.00 | FINANCE-ESTABLISHMENT |
| 120 | 2556000331 | BT/24-25/11 | 26-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹271,700.72 | FINANCE-BILL |
| 121 | 2556000332 | AQCPL/25-26/73 | 15-04-2025 | 02-05-2025 | 29-04-2025 | 29-04-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹117,215.63 | FINANCE-BILL |
| 122 | 2556000333 | CT-23/25 | 26-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹891,065.94 | FINANCE-BILL |
| 123 | 2556000334 | AQCPL/25-26/123 | 22-04-2025 | 06-05-2025 | 29-04-2025 | 29-04-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹224,812.14 | FINANCE-BILL |
| 124 | 2556000335 | PO NO. AH-156 | 22-03-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0021002706 | MALHAR ENTERPRISES | ₹1,831,318.98 | FINANCE-PROCUREMENT |
| 125 | 2556000336 | MARCH-2025 | 08-04-2025 | 29-04-2025 | 29-04-2025 | 29-04-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹39,030.00 | FINANCE-ESTABLISHMENT |