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| # | 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 | 2436001466 | 2373 DT.25.6.24 | 01-07-2024 | 01-07-2024 | 01-07-2024 | 01-07-2024 | 0000011604 | MAHESH R MOHITE | ₹11,945.00 | FINANCE-ESTABLISHMENT |
| 2 | 2436001541 | REIMB.OF MOBILE | 03-07-2024 | 03-07-2024 | 03-07-2024 | 0000012345 | NOHARLAL GHORMARE | ₹34,378.00 | FINANCE-ESTABLISHMENT | |
| 3 | 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 |
| 4 | 2436001736 | 2337000235 | 09-11-2023 | 09-11-2023 | 16-07-2024 | 16-07-2024 | 0021008881 | NHAVA SHEVA FREEPORT TERMINAL | ₹103,353.00 | FINANCE-PROJECTS |
| 5 | 2436001737 | 2337000236 | 09-11-2023 | 09-11-2023 | 16-07-2024 | 16-07-2024 | 0021008881 | NHAVA SHEVA FREEPORT TERMINAL | ₹103,353.00 | FINANCE-PROJECTS |
| 6 | 2436001775 | FIRE/30/24-25 | 04-07-2024 | 04-07-2024 | 22-07-2024 | 22-07-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹915,661.80 | FINANCE-BILL |
| 7 | 2436001791 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010074 | C. K. SIVARAMAN | ₹15,334.00 | FINANCE-ESTABLISHMENT |
| 8 | 2436001792 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010502 | VISHWAS KHAIRNAR | ₹3,232.00 | FINANCE-ESTABLISHMENT |
| 9 | 2436001793 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010506 | SANJEEV L NADGOUD | ₹3,582.00 | FINANCE-ESTABLISHMENT |
| 10 | 2436001794 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010535 | JAGANNATH S MALI | ₹14,329.00 | FINANCE-ESTABLISHMENT |
| 11 | 2436001795 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010543 | NANDKUMAR N. KATRALE | ₹2,519.00 | FINANCE-ESTABLISHMENT |
| 12 | 2436001796 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010792 | SUHAS KELKAR | ₹28,953.00 | FINANCE-ESTABLISHMENT |
| 13 | 2436001797 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010818 | SANDEEP MARUTI KANSE | ₹3,050.00 | FINANCE-ESTABLISHMENT |
| 14 | 2436001798 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010840 | PRAVIN MATADE | ₹19,042.00 | FINANCE-ESTABLISHMENT |
| 15 | 2436001799 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010897 | MUKESH AMIN | ₹14,831.00 | FINANCE-ESTABLISHMENT |
| 16 | 2436001800 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000010966 | SANJAY M. THANEKAR | ₹14,392.00 | FINANCE-ESTABLISHMENT |
| 17 | 2436001801 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011263 | ARVIND UPARKAR | ₹8,125.00 | FINANCE-ESTABLISHMENT |
| 18 | 2436001802 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011265 | ABHAY CHANDRAKANT SHETYE | ₹4,398.00 | FINANCE-ESTABLISHMENT |
| 19 | 2436001803 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011266 | MANSHING PATIL | ₹17,351.00 | FINANCE-ESTABLISHMENT |
| 20 | 2436001804 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011383 | B KUMAR | ₹17,098.00 | FINANCE-ESTABLISHMENT |
| 21 | 2436001805 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011406 | JAGADISH R PATIL | ₹54,134.00 | FINANCE-ESTABLISHMENT |
| 22 | 2436001806 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011415 | K PRADEEPKUMAR | ₹48,217.00 | FINANCE-ESTABLISHMENT |
| 23 | 2436001807 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011434 | SANJEEV KUMAR | ₹50,924.00 | FINANCE-ESTABLISHMENT |
| 24 | 2436001808 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011680 | BHALACHANDRA K. PATIL | ₹2,661.00 | FINANCE-ESTABLISHMENT |
| 25 | 2436001809 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011753 | ARAVIND PRADHAN | ₹6,028.00 | FINANCE-ESTABLISHMENT |
| 26 | 2436001810 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011801 | DEEPAK KADU | ₹23,972.00 | FINANCE-ESTABLISHMENT |
| 27 | 2436001811 | 3288 DT.18.7.24 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000011806 | DHANANJAY GHARAT | ₹15,999.00 | FINANCE-ESTABLISHMENT |
| 28 | 2436001828 | CPF CONTRIBUTION | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005487 | JNP EMPLOYEES PROVIDENT FUND TRUST | ₹240,291.00 | FINANCE-ESTABLISHMENT | |
| 29 | 2436001848 | CPF CONTRIBUTION | 24-07-2024 | 24-07-2024 | 24-07-2024 | 0021005487 | JNP EMPLOYEES PROVIDENT FUND TRUST | ₹103,141.00 | FINANCE-ESTABLISHMENT | |
| 30 | 2436001849 | GPF ADVANCE RECO | 24-07-2024 | 24-07-2024 | 24-07-2024 | 0021005487 | JNP EMPLOYEES PROVIDENT FUND TRUST | ₹155,557.56 | FINANCE-ESTABLISHMENT | |
| 31 | 2436001850 | GPF ADVANCE RECO | 24-07-2024 | 24-07-2024 | 24-07-2024 | 0021005487 | JNP EMPLOYEES PROVIDENT FUND TRUST | ₹133,334.34 | FINANCE-ESTABLISHMENT | |
| 32 | 2436001861 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011841 | RAVINDRANATH MHATRE | ₹15,800.00 | FINANCE-ESTABLISHMENT |
| 33 | 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 |
| 34 | 2436001863 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011912 | SHRI BHAMESH N. KAMBLE | ₹8,053.00 | FINANCE-ESTABLISHMENT |
| 35 | 2436001864 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011914 | RAJESH P MAHALE | ₹16,445.00 | FINANCE-ESTABLISHMENT |
| 36 | 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 |
| 37 | 2436001866 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011927 | RAJ HINGORANI | ₹107,475.00 | FINANCE-ESTABLISHMENT |
| 38 | 2436001867 | 3288 DT.18.7.24 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000011954 | ASHOK S MHATRE | ₹9,853.00 | FINANCE-ESTABLISHMENT |
| 39 | 2436001875 | TA & DA | 25-07-2024 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0000012289 | PUSHPALATA DHANAWADE | ₹71,940.00 | FINANCE-ESTABLISHMENT |
| 40 | 2456001117 | 24001921 | 21-03-2024 | 11-06-2024 | 11-06-2024 | 26-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹29,724.00 | FINANCE-ESTABLISHMENT |
| 41 | 2456001369 | NMFB12469 | 25-05-2024 | 27-06-2024 | 27-06-2024 | 02-07-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹181,616.00 | FINANCE-ESTABLISHMENT |
| 42 | 2456001512 | 24002914 | 30-04-2024 | 05-07-2024 | 05-07-2024 | 26-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹13,983.00 | FINANCE-ESTABLISHMENT |
| 43 | 2456001563 | APRIL-2024 | 23-04-2024 | 08-07-2024 | 08-07-2024 | 26-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹20,752.00 | FINANCE-ESTABLISHMENT |
| 44 | 2456001708 | INV.NO.56 AG-192 | 09-03-2024 | 18-07-2024 | 18-07-2024 | 25-07-2024 | 0021009315 | SRI GANGANAGAR SURGICALS | ₹2,825.90 | FINANCE-PROCUREMENT |
| 45 | 2456001713 | JNPA-ESC-RA-08 | 01-07-2024 | 18-07-2024 | 18-07-2024 | 24-07-2024 | 0021008276 | M/s. Capacite Engineering Pvt. Ltd. | ₹1,951,741.45 | FINANCE-PROJECT |
| 46 | 2456001726 | SD-01 | 09-07-2024 | 19-07-2024 | 19-07-2024 | 22-07-2024 | 0021002124 | SHIVAM DEVELOPERS | ₹1,637,495.08 | FINANCE-PROJECT |
| 47 | 2456001739 | CGS/SCHOOL/04 | 01-07-2024 | 22-07-2024 | 22-07-2024 | 25-07-2024 | 0021002310 | C G S CONSTRUCTIONS | ₹6,415,365.29 | FINANCE-PROJECT |
| 48 | 2492000835 | 24001921 | 21-03-2024 | 11-06-2024 | 02-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹29,724.00 | FINANCE-ESTABLISHMENT | |
| 49 | 2492000921 | NMFB12469 | 25-05-2024 | 27-06-2024 | 05-07-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹181,616.00 | FINANCE-ESTABLISHMENT | |
| 50 | 2436001463 | 2373 DT.25.6.24 | 01-07-2024 | 01-07-2024 | 01-07-2024 | 0000011604 | MAHESH R MOHITE | ₹11,945.00 | FINANCE-ESTABLISHMENT | |
| 51 | 2436001634 | 2420 DT.26.6.24 | 09-07-2024 | 09-07-2024 | 09-07-2024 | 0021005501 | LIC OF INDIA | ₹1,104,901.00 | FINANCE-ESTABLISHMENT | |
| 52 | 2436001647 | NAHRD/24-25/4407 | 09-07-2024 | 09-07-2024 | 09-07-2024 | 0021004298 | NAHRD | ₹177,000.00 | FINANCE-ESTABLISHMENT | |
| 53 | 2436001650 | PTC/IEX/11029136 | 09-07-2024 | 09-07-2024 | 09-07-2024 | 0021005787 | PTC India Limited | ₹611,423.00 | FINANCE-BILL | |
| 54 | 2436001659 | BROADBAND REIMB. | 10-07-2024 | 10-07-2024 | 10-07-2024 | 0000012192 | GAUTAM DAS | ₹5,000.00 | FINANCE-ESTABLISHMENT | |
| 55 | 2436001760 | PTC/IEX/11029211 | 18-07-2024 | 18-07-2024 | 19-07-2024 | 0021005787 | PTC India Limited | ₹501,726.00 | FINANCE-BILL | |
| 56 | 2436001776 | TA CHARGES | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0000012446 | NARENDRA VINCHHI | ₹14,264.00 | FINANCE-ESTABLISHMENT | |
| 57 | 2436001779 | TA CHARGES | 22-07-2024 | 22-07-2024 | 22-07-2024 | 0021008085 | Cosmos Agencies LLP | ₹6,692.00 | FINANCE-ESTABLISHMENT | |
| 58 | 2436001857 | T23/000700/00365 | 02-03-2024 | 02-03-2024 | 24-07-2024 | 0021004934 | Renentech Laboratories Pvt. Ltd. | ₹4,342.40 | FINANCE-BILL | |
| 59 | 2436001869 | NFSU/24-25/351 | 05-07-2024 | 05-07-2024 | 25-07-2024 | 0021008374 | NATIONAL FORENSIC SCIENCES UNIVERSI | ₹87,320.00 | FINANCE-BILL | |
| 60 | 2436001885 | PTC/IEX/11029290 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005787 | PTC India Limited | ₹534,283.00 | FINANCE-BILL | |
| 61 | 2436001888 | ELECTIONDUTY2024 | 25-07-2024 | 25-07-2024 | 26-07-2024 | 0000010589 | BHAGWAN SINKAR | ₹8,535.00 | FINANCE-ESTABLISHMENT | |
| 62 | 2436001890 | TA-DA PARL.ELEC. | 26-07-2024 | 26-07-2024 | 26-07-2024 | 0000011671 | MANISH SHUKLA | ₹15,723.00 | FINANCE-BILL | |
| 63 | 2456001384 | 24002101 | 29-03-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹4,050.00 | FINANCE-ESTABLISHMENT | |
| 64 | 2456001406 | 06-06-2024 | 01-07-2024 | 01-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹187,154.00 | FINANCE-ESTABLISHMENT | ||
| 65 | 2456001496 | MAY-2024 | 07-06-2024 | 05-07-2024 | 05-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹71,211.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456001510 | 24002751 | 24-04-2024 | 05-07-2024 | 05-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹17,008.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456001513 | 24003255 | 15-05-2024 | 05-07-2024 | 05-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹14,890.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456001518 | 05-07-2024 | 05-07-2024 | 05-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹223,670.00 | FINANCE-ESTABLISHMENT | ||
| 69 | 2456001523 | 05-07-2024 | 05-07-2024 | 05-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹117,906.00 | FINANCE-ESTABLISHMENT | ||
| 70 | 2456001524 | 05-07-2024 | 05-07-2024 | 05-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹64,962.00 | FINANCE-ESTABLISHMENT | ||
| 71 | 2456001529 | CESL-24-25/MH009 | 30-06-2024 | 15-07-2024 | 08-07-2024 | 0021008654 | CONVERGENCE ENERGY SERVICES LTD | ₹134,284.00 | FINANCE-BILL | |
| 72 | 2456001545 | 08-07-2024 | 08-07-2024 | 08-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹115,136.00 | FINANCE-ESTABLISHMENT | ||
| 73 | 2456001546 | 08-07-2024 | 08-07-2024 | 08-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹151,249.00 | FINANCE-ESTABLISHMENT | ||
| 74 | 2456001547 | 08-07-2024 | 08-07-2024 | 08-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹14,651.00 | FINANCE-ESTABLISHMENT | ||
| 75 | 2456001548 | 08-07-2024 | 08-07-2024 | 08-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹8,739.00 | FINANCE-ESTABLISHMENT | ||
| 76 | 2456001549 | 08-07-2024 | 08-07-2024 | 08-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹9,592.00 | FINANCE-ESTABLISHMENT | ||
| 77 | 2456001561 | 24002888 | 28-04-2024 | 08-07-2024 | 08-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹111,667.00 | FINANCE-ESTABLISHMENT | |
| 78 | 2456001562 | MAY-2024 | 30-05-2024 | 08-07-2024 | 08-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹85,050.00 | FINANCE-ESTABLISHMENT | |
| 79 | 2456001580 | 24003199 | 10-05-2024 | 09-07-2024 | 09-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹222,432.00 | FINANCE-ESTABLISHMENT | |
| 80 | 2456001587 | JUNE-2024 | 20-06-2024 | 10-07-2024 | 10-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹86,853.00 | FINANCE-ESTABLISHMENT | |
| 81 | 2456001604 | 24002563 | 15-04-2024 | 11-07-2024 | 11-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹26,970.00 | FINANCE-ESTABLISHMENT | |
| 82 | 2456001605 | 24003690 | 06-05-2024 | 11-07-2024 | 11-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹336,573.00 | FINANCE-ESTABLISHMENT | |
| 83 | 2456001606 | 24003755 | 24-04-2024 | 11-07-2024 | 11-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹1,386,302.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456001624 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹110,285.00 | FINANCE-ESTABLISHMENT | ||
| 85 | 2456001625 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹29,885.00 | FINANCE-ESTABLISHMENT | ||
| 86 | 2456001626 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹54,892.00 | FINANCE-ESTABLISHMENT | ||
| 87 | 2456001627 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹904.00 | FINANCE-ESTABLISHMENT | ||
| 88 | 2456001628 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹1,299.00 | FINANCE-ESTABLISHMENT | ||
| 89 | 2456001629 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,698.00 | FINANCE-ESTABLISHMENT | ||
| 90 | 2456001630 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹544.00 | FINANCE-ESTABLISHMENT | ||
| 91 | 2456001631 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,004.00 | FINANCE-ESTABLISHMENT | ||
| 92 | 2456001632 | 12-07-2024 | 12-07-2024 | 12-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹81,475.00 | FINANCE-ESTABLISHMENT | ||
| 93 | 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 | |
| 94 | 2456001634 | 24002735 | 24-04-2024 | 11-07-2024 | 15-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹52,611.00 | FINANCE-ESTABLISHMENT | |
| 95 | 2456001635 | FB2024-49536 | 20-05-2024 | 15-07-2024 | 15-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹74,273.00 | FINANCE-ESTABLISHMENT | |
| 96 | 2456001636 | FB2024-237723 | 10-06-2024 | 15-07-2024 | 15-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹73,593.00 | FINANCE-ESTABLISHMENT | |
| 97 | 2456001641 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹371,697.00 | FINANCE-ESTABLISHMENT | ||
| 98 | 2456001642 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹227,410.00 | FINANCE-ESTABLISHMENT | ||
| 99 | 2456001643 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹30,360.00 | FINANCE-ESTABLISHMENT | ||
| 100 | 2456001644 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹204,848.00 | FINANCE-ESTABLISHMENT | ||
| 101 | 2456001646 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹4,341.00 | FINANCE-ESTABLISHMENT | ||
| 102 | 2456001647 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹17,714.00 | FINANCE-ESTABLISHMENT | ||
| 103 | 2456001648 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹70,487.00 | FINANCE-ESTABLISHMENT | ||
| 104 | 2456001649 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹56,641.00 | FINANCE-ESTABLISHMENT | ||
| 105 | 2456001650 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹296,334.00 | FINANCE-ESTABLISHMENT | ||
| 106 | 2456001651 | 15-07-2024 | 15-07-2024 | 15-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹96,286.00 | FINANCE-ESTABLISHMENT | ||
| 107 | 2456001661 | 150124IPCR007675 | 27-06-2024 | 15-07-2024 | 15-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹201,073.00 | FINANCE-ESTABLISHMENT | |
| 108 | 2456001662 | 150124IPCR007824 | 30-06-2024 | 15-07-2024 | 15-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹6,727.00 | FINANCE-ESTABLISHMENT | |
| 109 | 2456001663 | 150124IPCR008217 | 08-07-2024 | 15-07-2024 | 15-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹48,167.00 | FINANCE-ESTABLISHMENT | |
| 110 | 2456001680 | JUNE-2024 | 09-07-2024 | 16-07-2024 | 16-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹77,740.00 | FINANCE-ESTABLISHMENT | |
| 111 | 2456001685 | MGMINV24004295 | 01-07-2024 | 19-07-2024 | 17-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹501,857.00 | FINANCE-ESTABLISHMENT | |
| 112 | 2456001687 | OPDBILLS-JUNE,24 | 12-07-2024 | 17-07-2024 | 17-07-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹30,397.00 | FINANCE-ESTABLISHMENT | |
| 113 | 2456001699 | 17-07-2024 | 17-07-2024 | 17-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹55,529.00 | FINANCE-ESTABLISHMENT | ||
| 114 | 2456001702 | FB2024-236356 | 27-05-2024 | 18-07-2024 | 18-07-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹137,799.00 | FINANCE-ESTABLISHMENT | |
| 115 | 2456001703 | 24003298 | 15-05-2024 | 18-07-2024 | 18-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹79,983.00 | FINANCE-ESTABLISHMENT | |
| 116 | 2456001704 | 24003483 | 24-05-2024 | 18-07-2024 | 18-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹120,238.00 | FINANCE-ESTABLISHMENT | |
| 117 | 2456001705 | 24003601 | 30-05-2024 | 18-07-2024 | 18-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹80,158.00 | FINANCE-ESTABLISHMENT | |
| 118 | 2456001715 | 24003374 | 20-05-2024 | 18-07-2024 | 18-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹390,389.00 | FINANCE-ESTABLISHMENT | |
| 119 | 2456001716 | 24003688 | 31-05-2024 | 18-07-2024 | 18-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹356,226.00 | FINANCE-ESTABLISHMENT | |
| 120 | 2456001721 | 24304178 & 4609 | 06-06-2024 | 19-07-2024 | 19-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹245,107.00 | FINANCE-ESTABLISHMENT | |
| 121 | 2456001722 | 24304681 | 07-06-2024 | 19-07-2024 | 19-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹141,965.00 | FINANCE-ESTABLISHMENT | |
| 122 | 2456001730 | JUNE-2024 | 09-07-2024 | 19-07-2024 | 19-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹76,229.00 | FINANCE-ESTABLISHMENT | |
| 123 | 2456001731 | PO NO. AH-024 | 10-06-2024 | 19-07-2024 | 19-07-2024 | 0021002706 | MALHAR ENTERPRISES | ₹2,377,401.56 | FINANCE-PROCUREMENT | |
| 124 | 2456001738 | 24003590 | 30-05-2024 | 22-07-2024 | 22-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹111,186.00 | FINANCE-ESTABLISHMENT | |
| 125 | 2456001741 | APRIL-2024 | 30-04-2024 | 22-07-2024 | 22-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹199,336.00 | FINANCE-ESTABLISHMENT | |
| 126 | 2456001745 | 24005554 | 15-04-2024 | 22-07-2024 | 22-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹18,109.00 | FINANCE-ESTABLISHMENT | |
| 127 | 2456001746 | 12-07-2024 | 22-07-2024 | 22-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹352,107.00 | FINANCE-ESTABLISHMENT | ||
| 128 | 2456001750 | JUNE-24 | 10-07-2024 | 22-07-2024 | 22-07-2024 | 0021003759 | Shree Ramkrishna Netralaya | ₹66,560.00 | FINANCE-ESTABLISHMENT | |
| 129 | 2456001751 | PO NO. AH-022 | 18-05-2024 | 22-07-2024 | 22-07-2024 | 0021002704 | MAKVIS | ₹126,598.64 | FINANCE-PROCUREMENT | |
| 130 | 2456001753 | PO NO. AH-023 | 05-06-2024 | 22-07-2024 | 22-07-2024 | 0021002706 | MALHAR ENTERPRISES | ₹29,715.84 | FINANCE-PROCUREMENT | |
| 131 | 2456001757 | PO NO. AH-029 | 17-05-2024 | 22-07-2024 | 22-07-2024 | 0021009016 | WENLAY MEDICARE PRIVATE LIMITED | ₹20,885.76 | FINANCE-PROCUREMENT | |
| 132 | 2456001758 | PO NO. AH-030 | 16-05-2024 | 22-07-2024 | 22-07-2024 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | ₹108,662.00 | FINANCE-PROCUREMENT | |
| 133 | 2456001760 | MGMINV24004298 | 01-07-2024 | 26-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹85,839.00 | FINANCE-ESTABLISHMENT | |
| 134 | 2456001761 | JUNE-2024 | 09-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,376.00 | FINANCE-ESTABLISHMENT | |
| 135 | 2456001762 | CT-23/15 | 15-07-2024 | 23-07-2024 | 23-07-2024 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹945,221.90 | FINANCE-BILL | |
| 136 | 2456001765 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹292,010.00 | FINANCE-ESTABLISHMENT | ||
| 137 | 2456001766 | PO NO. AH-033 | 10-06-2024 | 23-07-2024 | 23-07-2024 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | ₹395,020.54 | FINANCE-PROCUREMENT | |
| 138 | 2456001767 | 24002717 | 23-04-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹8,690.00 | FINANCE-ESTABLISHMENT | |
| 139 | 2456001768 | 24003141 | 08-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹16,067.00 | FINANCE-ESTABLISHMENT | |
| 140 | 2456001769 | 24003205 | 13-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹31,422.00 | FINANCE-ESTABLISHMENT | |
| 141 | 2456001770 | 24003046 | 06-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹26,617.00 | FINANCE-ESTABLISHMENT | |
| 142 | 2456001771 | 24003296 | 12-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹55,732.00 | FINANCE-ESTABLISHMENT | |
| 143 | 2456001772 | 24003401 | 21-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹13,097.00 | FINANCE-ESTABLISHMENT | |
| 144 | 2456001773 | 24003404 | 22-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹22,600.00 | FINANCE-ESTABLISHMENT | |
| 145 | 2456001774 | 24003405 | 22-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹17,008.00 | FINANCE-ESTABLISHMENT | |
| 146 | 2456001775 | 24003410 | 18-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹8,700.00 | FINANCE-ESTABLISHMENT | |
| 147 | 2456001777 | 24003521 | 27-05-2024 | 23-07-2024 | 23-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹108,021.00 | FINANCE-ESTABLISHMENT | |
| 148 | 2456001779 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹375,309.00 | FINANCE-ESTABLISHMENT | ||
| 149 | 2456001780 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹609,234.00 | FINANCE-ESTABLISHMENT | ||
| 150 | 2456001781 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹413,569.00 | FINANCE-ESTABLISHMENT | ||
| 151 | 2456001782 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹306,085.00 | FINANCE-ESTABLISHMENT | ||
| 152 | 2456001783 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹26,622.00 | FINANCE-ESTABLISHMENT | ||
| 153 | 2456001784 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹560.00 | FINANCE-ESTABLISHMENT | ||
| 154 | 2456001785 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹50,546.00 | FINANCE-ESTABLISHMENT | ||
| 155 | 2456001786 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹45,966.00 | FINANCE-ESTABLISHMENT | ||
| 156 | 2456001787 | 23-07-2024 | 23-07-2024 | 23-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹7,374.00 | FINANCE-ESTABLISHMENT | ||
| 157 | 2456001794 | 26-06-2024 | 24-07-2024 | 24-07-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹190,539.00 | FINANCE-ESTABLISHMENT | ||
| 158 | 2456001795 | OPDBILLS-JUNE,24 | 09-07-2024 | 24-07-2024 | 24-07-2024 | 0021007826 | TATA MEMORIAL CENTRE - ACTREC | ₹521,619.00 | FINANCE-ESTABLISHMENT | |
| 159 | 2456001797 | 04-07-2024 | 24-07-2024 | 24-07-2024 | 0021003814 | Dr Kanchan J | ₹11,880.00 | FINANCE-ESTABLISHMENT | ||
| 160 | 2456001798 | 08-07-2024 | 24-07-2024 | 24-07-2024 | 0021004182 | Dr Archana Sandeep Nerkar | ₹6,196.00 | FINANCE-ESTABLISHMENT | ||
| 161 | 2456001807 | PO NO. AH-014 | 22-05-2024 | 24-07-2024 | 24-07-2024 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | ₹177,115.33 | FINANCE-PROCUREMENT | |
| 162 | 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 | |
| 163 | 2456001812 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹367,585.00 | FINANCE-ESTABLISHMENT | ||
| 164 | 2456001813 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹133,316.00 | FINANCE-ESTABLISHMENT | ||
| 165 | 2456001814 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹103,731.00 | FINANCE-ESTABLISHMENT | ||
| 166 | 2456001815 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹225,637.00 | FINANCE-ESTABLISHMENT | ||
| 167 | 2456001816 | 25-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹261,817.00 | FINANCE-ESTABLISHMENT | ||
| 168 | 2456001817 | AQCPL/24-25/0749 | 19-07-2024 | 30-07-2024 | 25-07-2024 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹17,600.00 | FINANCE-BILL | |
| 169 | 2456001818 | 42 | 17-07-2024 | 25-07-2024 | 25-07-2024 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | ₹3,469.00 | FINANCE-BILL | |
| 170 | 2456001820 | RW/622 | 22-07-2024 | 25-07-2024 | 25-07-2024 | 0021007196 | Raveena Watertech | ₹261,821.37 | FINANCE-PROJECT | |
| 171 | 2456001821 | GEM-45763759 | 24-07-2024 | 30-07-2024 | 25-07-2024 | 0021001809 | TRANSCREEK ENGINEERS PVT LTD | ₹9,063.00 | FINANCE-BILL | |
| 172 | 2456001822 | L419912072500134 | 23-07-2024 | 30-07-2024 | 25-07-2024 | 0021001809 | TRANSCREEK ENGINEERS PVT LTD | ₹9,345.00 | FINANCE-BILL | |
| 173 | 2456001823 | 003 | 16-07-2024 | 25-07-2024 | 25-07-2024 | 0021007433 | Akshansh Consultancy Services Priva | ₹407,824.00 | FINANCE-BILL | |
| 174 | 2456001825 | 24000583 | 26-01-2024 | 25-07-2024 | 25-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹24,539.00 | FINANCE-ESTABLISHMENT | |
| 175 | 2456001826 | 24002951 | 04-05-2024 | 25-07-2024 | 25-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹62,193.00 | FINANCE-ESTABLISHMENT | |
| 176 | 2456001827 | 24003928 | 05-06-2024 | 25-07-2024 | 25-07-2024 | 0021003805 | MGM New Bombay Hospital | ₹9,711.00 | FINANCE-ESTABLISHMENT | |
| 177 | 2456001829 | ME/JNPA/2425/16 | 18-07-2024 | 25-07-2024 | 25-07-2024 | 0021002160 | MAHESH ENTERPRISES | ₹955,520.02 | FINANCE-BILL | |
| 178 | 2456001831 | JUNE-2024 | 09-07-2024 | 25-07-2024 | 25-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹44,309.00 | FINANCE-ESTABLISHMENT | |
| 179 | 2456001834 | NMFB12862 | 09-06-2024 | 26-07-2024 | 26-07-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹606,560.00 | FINANCE-ESTABLISHMENT | |
| 180 | 2456001836 | JUNE-24 | 23-07-2024 | 26-07-2024 | 26-07-2024 | 0021008427 | Panvel Medical Research Centre | ₹93,622.00 | FINANCE-ESTABLISHMENT | |
| 181 | 2456001837 | JUNE-24 | 23-07-2024 | 26-07-2024 | 26-07-2024 | 0021008427 | Panvel Medical Research Centre | ₹98,113.00 | FINANCE-ESTABLISHMENT | |
| 182 | 2456001838 | JUNE-24 | 23-07-2024 | 26-07-2024 | 26-07-2024 | 0021008427 | Panvel Medical Research Centre | ₹67,770.00 | FINANCE-ESTABLISHMENT | |
| 183 | 2456001839 | JUNE-2024 | 09-07-2024 | 26-07-2024 | 26-07-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹51,974.00 | FINANCE-ESTABLISHMENT | |
| 184 | 2456001840 | JUNE-24 | 15-06-2024 | 26-07-2024 | 26-07-2024 | 0021003786 | Dr Bhalchandra Y Nakhawa | ₹52,947.00 | FINANCE-ESTABLISHMENT | |
| 185 | 2456001841 | P.O. NO.037175 | 26-07-2024 | 26-07-2024 | 26-07-2024 | 0021009005 | RASHMI SACHDEV | ₹74,250.00 | FINANCE-BILL | |
| 186 | 2456001842 | KA/1200402/24-25 | 17-07-2024 | 26-07-2024 | 26-07-2024 | 0021008270 | Delta Electronics India Pvt. Ltd. | ₹244,118.40 | FINANCE-BILL |