| # | 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 | 2636000332 | CISF/2025/1303 | 16-02-2026 | 16-02-2026 | 24-04-2026 | 05-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 2 | 2656000259 | A-102/2026-27 | 20-04-2026 | 24-04-2026 | 24-04-2026 | 04-05-2026 | 0021010501 | EDUWISE UPGRADE INFOTECH PRIVATE LI | FINANCE-PROJECT |
| 3 | 2656000271 | SLTPL/25-26/0055 | 09-10-2025 | 25-04-2026 | 24-04-2026 | 24-04-2026 | 0021010465 | Sanchar Link Telecom Pvt. Ltd. | FINANCE-BILL |
| 4 | 2656000273 | MGMINV26002763 | 24-04-2026 | 24-04-2026 | 24-04-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 5 | 2656000285 | 01-04-2026 | 27-04-2026 | 27-04-2026 | 05-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT | |
| 6 | 2656000286 | APOLLO/26/413 | 01-04-2026 | 27-04-2026 | 27-04-2026 | 05-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 7 | 2656000287 | APOLLO/26/414 | 01-04-2026 | 27-04-2026 | 27-04-2026 | 05-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 8 | 2656000314 | MAR-26 | 13-04-2026 | 29-04-2026 | 29-04-2026 | 05-05-2026 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 9 | 2656000325 | 26002083 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 10 | 2656000340 | JAN-2026(12473) | 01-04-2026 | 29-04-2026 | 29-04-2026 | 05-05-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 11 | 2656000357 | 206002397 | 02-04-2026 | 04-05-2026 | 04-05-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 12 | 2656000358 | FB2025-91935 | 02-04-2026 | 04-05-2026 | 04-05-2026 | 05-05-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 13 | 2656000361 | BN54260200732 | 04-03-2026 | 04-05-2026 | 04-05-2026 | 05-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 14 | 2536000093 | CISF/2025/9603 | 01-12-2025 | 01-12-2025 | 06-04-2026 | 06-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 15 | 2536000127 | CISF/2026/1394 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 16 | 2636000322 | FIRE/08/26-27 | 13-04-2026 | 13-04-2026 | 23-04-2026 | 23-04-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 17 | 2636000323 | SPM/04/26-27 | 07-04-2026 | 07-04-2026 | 23-04-2026 | 23-04-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 18 | 2636000491 | CISF/2025/2062 | 17-03-2026 | 17-03-2026 | 30-04-2026 | 30-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 19 | 2636000492 | CISF/2025/2180 | 17-03-2026 | 17-03-2026 | 30-04-2026 | 30-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 20 | 2636000493 | CISF/2025/9775 | 08-12-2025 | 08-12-2025 | 30-04-2026 | 30-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 21 | 2636000495 | CISF/2025/10116 | 22-12-2025 | 22-12-2025 | 30-04-2026 | 30-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 22 | 2636000522 | BIL-9319 | 10-03-2026 | 10-03-2026 | 04-05-2026 | 04-05-2026 | 0021001706 | SUBHAM ENTERPRISES | FINANCE-BILL |
| 23 | 2636000537 | JNPA/26-27/01 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
| 24 | 2636000540 | 12030026E0000418 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 25 | 2636000544 | 12030026P0001108 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 26 | 2636000550 | 12030026P0000432 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 27 | 2636000562 | 12030026E0001107 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 28 | 2636000568 | 12030026E0000386 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 29 | 2636000569 | 12030026E0000417 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 30 | 2636000570 | 12030026E0000317 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 31 | 2636000584 | 2026/23 | 08-04-2026 | 08-04-2026 | 05-05-2026 | 05-05-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 32 | 2636000591 | TA | 24-04-2026 | 20-04-2026 | 05-05-2026 | 05-05-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 33 | 2636000592 | TA | 21-04-2026 | 20-04-2026 | 05-05-2026 | 05-05-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 34 | 2636000593 | CISF/2025/1239 | 12-02-2026 | 12-02-2026 | 05-05-2026 | 05-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 35 | 2636000594 | CISF/2025/1982 | 12-02-2026 | 12-02-2026 | 05-05-2026 | 05-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 36 | 2636000595 | CISF/2025/10231 | 01-01-2026 | 01-01-2026 | 05-05-2026 | 05-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 37 | 2636000596 | CISF/2025/1113 | 09-02-2026 | 09-02-2026 | 05-05-2026 | 05-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 38 | 2636000597 | TA | 27-04-2026 | 27-04-2026 | 05-05-2026 | 05-05-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 39 | 2636000598 | HONORARIUM | 20-04-2026 | 20-04-2026 | 05-05-2026 | 05-05-2026 | 0021010507 | Rajiv Verma | FINANCE-BILL |
| 40 | 2656000159 | MAR-2026 | 06-04-2026 | 20-04-2026 | 20-04-2026 | 20-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2656000198 | MAR-26 | 10-04-2026 | 20-04-2026 | 20-04-2026 | 20-04-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 42 | 2656000199 | 6435 | 31-03-2026 | 20-04-2026 | 20-04-2026 | 20-04-2026 | 0021008790 | ACE DENT STUDIO | FINANCE-BILL |
| 43 | 2656000202 | 26002055 | 02-04-2026 | 21-04-2026 | 21-04-2026 | 21-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 44 | 2656000204 | 26002304 | 02-04-2026 | 21-04-2026 | 21-04-2026 | 21-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2656000206 | FEB-2026 | 01-04-2026 | 21-04-2026 | 21-04-2026 | 21-04-2026 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 46 | 2656000208 | 154 | 06-04-2026 | 21-04-2026 | 21-04-2026 | 21-04-2026 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 47 | 2656000239 | 26002098 | 02-04-2026 | 22-04-2026 | 22-04-2026 | 22-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 48 | 2656000272 | ME/JNPA/2627/02 | 13-04-2026 | 24-04-2026 | 24-04-2026 | 24-04-2026 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 49 | 2656000283 | PO NO. AI-145 | 12-01-2026 | 27-04-2026 | 27-04-2026 | 27-04-2026 | 0021002706 | MALHAR ENTERPRISES | FINANCE-PROCUREMENT |
| 50 | 2656000308 | MAR-26 | 08-04-2026 | 28-04-2026 | 28-04-2026 | 28-04-2026 | 0021003754 | DR.R.N.PATIL SURAJ HOSPITAL | FINANCE-ESTABLISHMENT |
| 51 | 2656000309 | PO NO. AI-146 | 14-01-2026 | 28-04-2026 | 28-04-2026 | 28-04-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 52 | 2656000310 | FEB-26 | 08-04-2026 | 28-04-2026 | 28-04-2026 | 28-04-2026 | 0021003754 | DR.R.N.PATIL SURAJ HOSPITAL | FINANCE-ESTABLISHMENT |
| 53 | 2656000312 | PO NO. AI-141 | 07-02-2026 | 28-04-2026 | 28-04-2026 | 28-04-2026 | 0026000060 | VINHEALTH | FINANCE-PROCUREMENT |
| 54 | 2656000315 | JNPAT/2026-27 | 04-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021007433 | Akshansh Consultancy Services Priva | FINANCE-ESTABLISHMENT |
| 55 | 2656000317 | APOLLO/26/412 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 56 | 2656000318 | APOLLO/26/430 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 57 | 2656000319 | APOLLO/26/410 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 58 | 2656000320 | APOLLO/26/417 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 59 | 2656000321 | APOLLO/26/422 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 60 | 2656000329 | 206002199 | 02-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 61 | 2656000330 | ANMICR-133187 | 01-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 62 | 2656000331 | 206002530 | 06-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 63 | 2656000341 | 2627/MH/ADV/001 | 06-04-2026 | 30-04-2026 | 30-04-2026 | 30-04-2026 | 0021010505 | Indian Port Rail & Ropeway Corporat | FINANCE-BILL |
| 64 | 2656000344 | AQ/2627/0161 | 30-04-2026 | 11-05-2026 | 30-04-2026 | 30-04-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 65 | 2656000347 | AQ/2627/0160 | 30-04-2026 | 11-05-2026 | 30-04-2026 | 30-04-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 66 | 2656000351 | AQ/2627/0162 | 30-04-2026 | 12-05-2026 | 30-04-2026 | 30-04-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 67 | 2656000352 | GE-010/26-27 | 27-04-2026 | 10-05-2026 | 30-04-2026 | 30-04-2026 | 0021000672 | GURUKRUPA ENTERPRISES | FINANCE-PROCUREMENT |
| 68 | 2656000353 | OPDBILLS-MARCH26 | 02-04-2026 | 30-04-2026 | 30-04-2026 | 30-04-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 69 | 2656000356 | 206002447 | 06-04-2026 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 70 | 2656000359 | BN54251100673 | 21-02-2026 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 71 | 2656000391 | J-00054 | 01-05-2026 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 0021008523 | Sagar Samrat Ferry Services Pvt Ltd | FINANCE-BILL |
| 72 | 2656000392 | VB/INV/2627/04 | 01-05-2026 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 0021010085 | VIDYA BHARTI | FINANCE-BILL |
| 73 | 2656000393 | VB/INV/2627/03 | 01-05-2026 | 04-05-2026 | 04-05-2026 | 04-05-2026 | 0021010085 | VIDYA BHARTI | FINANCE-BILL |
| 74 | 2656000394 | 26111910032 | 09-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021010065 | CRISIL Limited-Global Agrisystem Pv | FINANCE-PROJECT |
| 75 | 2656000395 | 26111910089 | 15-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021010065 | CRISIL Limited-Global Agrisystem Pv | FINANCE-PROJECT |
| 76 | 2656000397 | 1/3/26-15/3/26 | 01-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 77 | 2656000398 | 16/2/26-28/2/26 | 01-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 78 | 2656000401 | BSI/FEB-26/363 | 25-03-2026 | 06-05-2026 | 05-05-2026 | 05-05-2026 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 79 | 2656000402 | APRIL-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021006646 | Khandeshwar Towing | FINANCE-BILL |
| 80 | 2656000403 | BSI/MAR-26/413 | 31-03-2026 | 06-05-2026 | 05-05-2026 | 05-05-2026 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 81 | 2656000404 | 2627HR010 | 30-04-2026 | 06-05-2026 | 05-05-2026 | 05-05-2026 | 0021006503 | Voyants Solution Pvt Ltd | FINANCE-BILL |
| 82 | 2656000406 | 26002306 | 02-04-2026 | 05-06-2026 | 05-05-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 83 | 2656000407 | 26001885 | 01-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 84 | 2656000408 | 26002528 | 06-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 85 | 2656000409 | 26002721 | 16-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 86 | 2656000410 | 26002800 | 16-04-2026 | 05-05-2026 | 05-05-2026 | 05-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |