| # | 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 | 2536006075 | REMITT JAN 26 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010062 | Estate Manager, Govt. of India, Mum | FINANCE-ESTABLISHMENT |
| 2 | 2536006076 | REMITT JAN 26 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021009475 | ZAO CBDT ADMN, MUMBAI | FINANCE-ESTABLISHMENT |
| 3 | 2536006077 | REMITT JAN 26 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021005487 | JNP EMPLOYEES PROVIDENT FUND TRUST | FINANCE-ESTABLISHMENT |
| 4 | 2536006093 | INCOME TAX | 30-01-2026 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0000000111 | BANK OF INDIA, PUB BLDG | FINANCE-ESTABLISHMENT |
| 5 | 2556003784 | ANMICR-124597 | 24-10-2025 | 01-01-2026 | 01-01-2026 | 05-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 6 | 2556003830 | 25011549 | 02-01-2026 | 06-01-2026 | 06-01-2026 | 30-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 7 | 2556003894 | NSCR91042 | 05-11-2025 | 08-01-2026 | 08-01-2026 | 12-01-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 8 | 2556003896 | NSCR93844 | 29-11-2025 | 08-01-2026 | 08-01-2026 | 12-01-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 9 | 2556003897 | NSCR96614 | 22-12-2025 | 08-01-2026 | 08-01-2026 | 12-01-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 10 | 2556003995 | 41116086935 | 19-12-2025 | 16-01-2026 | 16-01-2026 | 19-01-2026 | 0021008806 | Pricewaterhouse Coopers Pvt.Ltd | FINANCE-BILL |
| 11 | 2556004019 | OA0252716611 | 07-01-2026 | 17-01-2026 | 16-01-2026 | 21-01-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 12 | 2556004033 | NOV-2025 | 05-01-2025 | 18-01-2026 | 19-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 13 | 2556004067 | DEC-2025 | 06-01-2025 | 20-01-2026 | 20-01-2026 | 22-01-2026 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 14 | 2556004088 | OIB25000385 | 05-01-2026 | 21-01-2026 | 21-01-2026 | 27-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 15 | 2556004128 | IPCR26/562 | 19-01-2026 | 19-01-2026 | 28-01-2026 | 30-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 16 | 2592001833 | ANMICR-124597 | 24-10-2025 | 01-01-2026 | 05-01-2026 | 05-01-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 17 | 2592001976 | 41116086935 | 19-12-2025 | 16-01-2026 | 19-01-2026 | 19-01-2026 | 0021008806 | Pricewaterhouse Coopers Pvt.Ltd | FINANCE-BILL |
| 18 | 2592001977 | OA0252716611 | 07-01-2026 | 17-01-2026 | 21-01-2026 | 21-01-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 19 | 2536005621 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000012117 | GANESH THAKUR | FINANCE-BILL | |
| 20 | 2536005622 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000010209 | POOJA MHATRE | FINANCE-BILL |
| 21 | 2536005623 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011831 | JITENDRA PADTE | FINANCE-BILL |
| 22 | 2536005624 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011831 | JITENDRA PADTE | FINANCE-BILL |
| 23 | 2536005625 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011933 | SACHIN SHINDE | FINANCE-BILL |
| 24 | 2536005626 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000010804 | SURENDRA GHOSH | FINANCE-BILL |
| 25 | 2536005627 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000010604 | SUNIL DULANGE | FINANCE-BILL |
| 26 | 2536005628 | 044135 | 01-10-2025 | 01-10-2025 | 01-01-2026 | 01-01-2026 | 0000011831 | JITENDRA PADTE | FINANCE-BILL |
| 27 | 2536005634 | ESR/0126/1340 | 24-12-2025 | 24-12-2025 | 01-01-2026 | 01-01-2026 | 0021005080 | National Academy of Human Resource | FINANCE-ESTABLISHMENT |
| 28 | 2536005777 | CISF/2025/8902 | 30-10-2025 | 30-10-2025 | 06-01-2026 | 06-01-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 29 | 2536005979 | CISF/2025/9192 | 14-11-2025 | 14-11-2025 | 20-01-2026 | 20-01-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 30 | 2536006042 | COVI/25-26/11 | 10-01-2026 | 10-01-2026 | 27-01-2026 | 27-01-2026 | 0021003742 | OM Shiv Prakalpagrashta Majoor | FINANCE-BILL |
| 31 | 2536006053 | OA0252716734 | 08-01-2026 | 08-01-2026 | 28-01-2026 | 28-01-2026 | 0021009733 | BVG INDIA LTD | FINANCE-BILL |
| 32 | 2536006060 | CISF/2026/538 | 17-01-2026 | 17-01-2026 | 29-01-2026 | 29-01-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 33 | 2536006062 | CISF/2026/539 | 17-01-2026 | 17-01-2026 | 29-01-2026 | 29-01-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 34 | 2536006072 | SPM/93/25-26 | 08-01-2026 | 08-01-2026 | 30-01-2026 | 30-01-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 35 | 2536006073 | SPM/95/25-26 | 08-01-2026 | 08-01-2026 | 30-01-2026 | 30-01-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 36 | 2536006074 | SPM/94/25-26 | 08-01-2026 | 08-01-2026 | 30-01-2026 | 30-01-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 37 | 2536006094 | 044144 | 05-12-2025 | 05-12-2025 | 30-01-2026 | 30-01-2026 | 0021009691 | DIVYANG SAMAJIK SANSTHA, URAN | FINANCE-BILL |
| 38 | 2536006126 | CISF/2025/8968 | 05-11-2025 | 05-11-2025 | 30-01-2026 | 30-01-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 39 | 2536006127 | CISF/2025/9273 | 18-11-2025 | 18-11-2025 | 30-01-2026 | 30-01-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 40 | 2556003901 | 25008860 | 04-11-2025 | 08-01-2026 | 08-01-2026 | 08-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2556003920 | 25009264 | 01-12-2025 | 12-01-2026 | 12-01-2026 | 12-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 42 | 2556003954 | ANM ECR- 1168 | 19-12-2025 | 13-01-2026 | 13-01-2026 | 13-01-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 43 | 2556003972 | P.O. NO.037192 | 13-01-2026 | 14-01-2026 | 14-01-2026 | 14-01-2026 | 0021008855 | Judith Gill, QC | FINANCE-BILL |
| 44 | 2556004036 | 25008701 | 03-11-2025 | 18-01-2026 | 19-01-2026 | 19-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2556004037 | 25008861 | 04-11-2025 | 18-01-2026 | 19-01-2026 | 19-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556004038 | 25009043 | 05-11-2025 | 18-01-2026 | 19-01-2026 | 19-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 47 | 2556004039 | RSP/6911 | 16-12-2025 | 30-01-2026 | 19-01-2026 | 19-01-2026 | 0021010350 | RISING STATIONERS & PRINTERS | FINANCE-PROCUREMENT |
| 48 | 2556004069 | 2025-26/0015 | 10-01-2026 | 20-01-2026 | 20-01-2026 | 20-01-2026 | 0021008649 | RAMANATHAN VENKATAKRISHNAN | FINANCE-BILL |
| 49 | 2556004075 | 25007934 | 22-10-2025 | 20-01-2026 | 20-01-2026 | 20-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2556004079 | PO NO. AI-111 | 26-11-2025 | 21-01-2026 | 21-01-2026 | 21-01-2026 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | FINANCE-PROCUREMENT |
| 51 | 2556004084 | PO NO. AI-111 | 08-12-2025 | 21-01-2026 | 21-01-2026 | 21-01-2026 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | FINANCE-PROCUREMENT |
| 52 | 2556004090 | PO NO. AI-142 | 18-12-2025 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021009745 | SPAN ENTERPRISES | FINANCE-PROCUREMENT |
| 53 | 2556004096 | ME/JNPA/2526/32 | 14-01-2026 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 54 | 2556004102 | 25010658 | 13-01-2026 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2556004104 | 25008360 | 27-10-2025 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 56 | 2556004106 | MGMINV25010981 | 08-01-2026 | 22-01-2026 | 22-01-2026 | 22-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 57 | 2556004117 | DEC-2025 | 12-01-2025 | 27-01-2026 | 27-01-2026 | 27-01-2026 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 58 | 2556004118 | DEC-2025 | 05-01-2025 | 27-01-2026 | 27-01-2026 | 27-01-2026 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 59 | 2556004119 | OIB25000383 | 27-01-2026 | 27-01-2026 | 27-01-2026 | 27-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 60 | 2556004135 | 25008868 | 05-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 61 | 2556004137 | 25008874 | 05-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 62 | 2556004139 | 25229406 | 02-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 63 | 2556004140 | 25009707 | 05-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 64 | 2556004143 | OCTOBER-2025 | 10-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 65 | 2556004144 | OCTOBER-2025 | 10-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 66 | 2556004145 | AUGUST-2025 | 15-09-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 67 | 2556004148 | 407/2526 | 22-01-2026 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021000283 | BOMBAY TELECOM | FINANCE-PROJECT |
| 68 | 2556004150 | OIB25000421 | 10-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 69 | 2556004151 | PRB25001462 | 24-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 70 | 2556004152 | PRB25001418 | 24-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 71 | 2556004153 | OIB25000350 | 10-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 72 | 2556004154 | OPD 01/10TO01.11 | 05-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 73 | 2556004155 | OPD 01/11TO30/12 | 10-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 74 | 2556004156 | OPD 01/11TO30/12 | 24-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 75 | 2556004157 | OIB25000421 | 10-12-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 76 | 2556004161 | 25008525 | 04-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 77 | 2556004163 | 25008527 | 03-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 78 | 2556004164 | 25008537 | 04-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 79 | 2556004165 | 25008885 | 10-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 80 | 2556004167 | 25008873 | 05-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 81 | 2556004168 | 25008867 | 05-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 82 | 2556004169 | 25009052 | 05-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 83 | 2556004170 | 25009488 | 02-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 84 | 2556004171 | 25009410 | 03-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 85 | 2556004172 | NO.121/25-26 | 26-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |
| 86 | 2556004173 | NO.2704/25-26 | 15-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021004591 | VIDHII PARTNERS | FINANCE-BILL |
| 87 | 2556004174 | 57 | 01-07-2025 | 29-01-2026 | 30-01-2026 | 30-01-2026 | 0021010138 | KHALSA GYMNASTIC WORKS | FINANCE-PROJECT |
| 88 | 2556004177 | NO.122/25-26 | 26-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |
| 89 | 2556004178 | NO.2729/25-26 | 15-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021004591 | VIDHII PARTNERS | FINANCE-BILL |