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123 2436001297 ESR/11/23/01 09-11-2023 09-11-2023 18-06-2024 0021005080 National Academy of Human Resource ₹118,000.00 FINANCE-BILL
124 2436001298 MOBILE HADSET 18-06-2024 18-06-2024 18-06-2024 0000010621 DEOCHAND KOLI ₹29,500.00 FINANCE-ESTABLISHMENT
125 2436001304 HOS/20/24-25 05-06-2024 05-06-2024 18-06-2024 0021003576 SAWARKHAR PRAKALPGRASTHA ₹499,437.06 FINANCE-BILL
126 2436001323 PTC/IEX/11028886 18-06-2024 18-06-2024 18-06-2024 0021005787 PTC India Limited ₹530,789.00 FINANCE-BILL
127 2436001325 AFMM/24-25/00387 01-06-2024 01-06-2024 18-06-2024 0021008645 Aura Faciilities Management Pvt. Lt ₹875,123.40 FINANCE-BILL
128 2456000464 761419563705 10-04-2024 07-05-2024 26-04-2024 0021009303 Ultrapure Environcare Private Ltd ₹1,973,160.00 FINANCE-BILL
129 2456000851 J-000027 21-05-2024 24-05-2024 24-05-2024 0021008523 Sagar Samrat Ferry Services Pvt Ltd ₹32,144.00 FINANCE-BILL
130 2456000879 O/24-25/MH/001 21-05-2024 31-05-2024 28-05-2024 0021007835 Ozone Airconditioning & Consultancy ₹22,896.00 FINANCE-BILL
131 2456000912 29-05-2024 29-05-2024 29-05-2024 0021006043 BIOMEDIX OPTOTECHNIK & DEVICES PVT. ₹6,938.00 FINANCE-BILL
132 2456000919 AQCPL/24-25/0378 27-05-2024 10-06-2024 30-05-2024 0021005712 Aqua Cool Co. Pvt. Ltd. ₹194,256.00 FINANCE-PROJECT
133 2456000977 AQCPL/24-25/0382 29-05-2024 10-06-2024 05-06-2024 0021005712 Aqua Cool Co. Pvt. Ltd. ₹280,305.70 FINANCE-BILL
134 2456000981 ANMICR-91406 08-04-2024 05-06-2024 05-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹155,024.00 FINANCE-ESTABLISHMENT
135 2456001003 141/24-25 04-06-2024 06-06-2024 06-06-2024 0021006646 Khandeshwar Towing ₹551,465.98 FINANCE-BILL
136 2456001070 MAH/24-25/010 01-06-2024 07-06-2024 07-06-2024 0021005199 POLESTAR MARITIME LTD ₹10,023,761.00 FINANCE-BILL
137 2456001071 KNK/24-25/058 01-06-2024 07-06-2024 07-06-2024 0021002091 KNK SHIP MANAGEMENT ₹7,420,618.00 FINANCE-BILL
138 2456001082 ACRA/09/24-25AMC 29-04-2024 14-06-2024 10-06-2024 0021004205 AC & R Appliances P Ltd ₹22,713.00 FINANCE-BILL
139 2456001085 ACRA/11/24-25AMC 29-04-2024 14-06-2024 10-06-2024 0021004205 AC & R Appliances P Ltd ₹55,124.02 FINANCE-BILL
140 2456001086 ACRA/06/24-25AMC 26-04-2024 12-06-2024 10-06-2024 0021004205 AC & R Appliances P Ltd ₹16,618.81 FINANCE-BILL
141 2456001092 APRIL-2024 07-05-2024 10-06-2024 10-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹62,408.00 FINANCE-ESTABLISHMENT
142 2456001099 KE/18201 AG-177 18-05-2024 10-06-2024 10-06-2024 0021002615 K. ENTERPRISES ₹1,329,750.70 FINANCE-PROCUREMENT
143 2456001102 150124IPCR006195 27-05-2024 11-06-2024 11-06-2024 0021003739 Hiranandani Healthcare Pvt Ltd ₹38,555.00 FINANCE-ESTABLISHMENT
144 2456001114 ACRA/10/24-25AMC 29-04-2024 15-06-2024 11-06-2024 0021004205 AC & R Appliances P Ltd ₹122,404.00 FINANCE-BILL
145 2456001115 PO NO. AH-03 13-05-2024 11-06-2024 11-06-2024 0021008952 SHRIGUN PHARMACHEM PRIVATE LIMITED ₹75,419.40 FINANCE-PROCUREMENT
146 2456001117 24001921 21-03-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹29,724.00 FINANCE-ESTABLISHMENT
147 2456001120 24002250 02-04-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹22,908.00 FINANCE-ESTABLISHMENT
148 2456001121 24002479 09-04-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹26,021.00 FINANCE-ESTABLISHMENT
149 2456001122 24002505 10-04-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹16,515.00 FINANCE-ESTABLISHMENT
150 2456001123 24002589 17-04-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹16,389.00 FINANCE-ESTABLISHMENT
151 2456001124 24002240 03-04-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹12,769.00 FINANCE-ESTABLISHMENT
152 2456001139 24002054 21-03-2024 11-06-2024 11-06-2024 0021003805 MGM New Bombay Hospital ₹14,489.00 FINANCE-ESTABLISHMENT
153 2456001140 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹16,456.00 FINANCE-ESTABLISHMENT
154 2456001141 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹70,899.00 FINANCE-ESTABLISHMENT
155 2456001142 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹23,482.00 FINANCE-ESTABLISHMENT
156 2456001143 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹25,065.00 FINANCE-ESTABLISHMENT
157 2456001144 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹6,872.00 FINANCE-ESTABLISHMENT
158 2456001145 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹3,908.00 FINANCE-ESTABLISHMENT
159 2456001146 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹54,102.00 FINANCE-ESTABLISHMENT
160 2456001147 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹20,647.00 FINANCE-ESTABLISHMENT
161 2456001148 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹31,271.00 FINANCE-ESTABLISHMENT
162 2456001149 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹13,426.00 FINANCE-ESTABLISHMENT
163 2456001150 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹22,485.00 FINANCE-ESTABLISHMENT
164 2456001151 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹64,422.00 FINANCE-ESTABLISHMENT
165 2456001152 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹19,720.00 FINANCE-ESTABLISHMENT
166 2456001153 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹2,730.00 FINANCE-ESTABLISHMENT
167 2456001154 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹6,602.00 FINANCE-ESTABLISHMENT
168 2456001155 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹16,070.00 FINANCE-ESTABLISHMENT
169 2456001156 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹47,487.00 FINANCE-ESTABLISHMENT
170 2456001157 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹48,955.00 FINANCE-ESTABLISHMENT
171 2456001158 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹1,193.00 FINANCE-ESTABLISHMENT
172 2456001160 11-06-2024 11-06-2024 11-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹8,098.00 FINANCE-ESTABLISHMENT
173 2456001163 PO NO. AG-141 08-03-2024 11-06-2024 11-06-2024 0021002615 K. ENTERPRISES ₹327,011.39 FINANCE-PROCUREMENT
174 2456001166 MAY-2024 27-05-2024 12-06-2024 12-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹93,050.00 FINANCE-ESTABLISHMENT
175 2456001168 APRIL-2024 27-05-2024 12-06-2024 12-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹32,170.00 FINANCE-ESTABLISHMENT
176 2456001169 APRIL-2024 27-05-2024 12-06-2024 12-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹16,190.00 FINANCE-ESTABLISHMENT
177 2456001170 APRIL-2024 27-05-2024 12-06-2024 12-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹31,875.00 FINANCE-ESTABLISHMENT
178 2456001171 APRIL-2024 27-05-2024 12-06-2024 12-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹42,680.00 FINANCE-ESTABLISHMENT
179 2456001172 APRIL-2024 27-05-2024 12-06-2024 12-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹38,392.00 FINANCE-ESTABLISHMENT
180 2456001182 MGMINV24002839 02-05-2024 13-06-2024 12-06-2024 0021003805 MGM New Bombay Hospital ₹495,012.00 FINANCE-ESTABLISHMENT
181 2456001183 MGMINV24002841 02-05-2024 13-06-2024 12-06-2024 0021003805 MGM New Bombay Hospital ₹63,017.00 FINANCE-ESTABLISHMENT
182 2456001200 SALE/03/24-25 05-06-2024 20-06-2024 13-06-2024 0021006859 SIDDHALAXMI IMAGING ₹364,266.00 FINANCE-BILL
183 2456001208 AS PER ATTACHMEN 11-06-2024 13-06-2024 13-06-2024 0021002074 VODAFONE IDEA LIMITED ₹10,116.14 FINANCE-BILL
184 2456001212 ARST/24-25/002 08-06-2024 14-06-2024 14-06-2024 0021004744 Apana Logistics Pvt. Ltd. ₹3,150,600.00 FINANCE-BILL
185 2456001215 150124IPCR006048 23-05-2024 14-06-2024 14-06-2024 0021003739 Hiranandani Healthcare Pvt Ltd ₹98,369.00 FINANCE-ESTABLISHMENT
186 2456001216 150124IPCR006162 25-05-2024 14-06-2024 14-06-2024 0021003739 Hiranandani Healthcare Pvt Ltd ₹406,760.00 FINANCE-ESTABLISHMENT
187 2456001221 05/2024-25 03-06-2024 14-06-2024 14-06-2024 0021007650 Maxwell Solar AND WID ENERGY ₹226,654.00 FINANCE-BILL
188 2456001226 PILO/019/2024-25 13-06-2024 27-06-2024 17-06-2024 0021008533 PILO SHUDH PANI SEVA FOUNDATION ₹109,858.00 FINANCE-BILL
189 2456001227 PO NO.AG-176 18-05-2024 17-06-2024 17-06-2024 0021002615 K. ENTERPRISES ₹873,600.80 FINANCE-PROCUREMENT
190 2456001228 PILO/020/2024-25 13-06-2024 27-06-2024 17-06-2024 0021008533 PILO SHUDH PANI SEVA FOUNDATION ₹109,858.00 FINANCE-BILL
191 2456001235 18/2024-25 03-06-2024 18-06-2024 17-06-2024 0021006214 Sudarshan Steel Mfg. Co. ₹52,983.92 FINANCE-BILL
192 2456001236 1226225 18-04-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
193 2456001237 1226227 18-04-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
194 2456001238 1227208 03-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
195 2456001239 1227663 09-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
196 2456001240 JNPT/RA/ELECT/09 14-06-2024 17-06-2024 17-06-2024 0021007739 Niraj Cement Structurals Pvt Ltd ₹6,568,357.41 FINANCE-PROJECT
197 2456001241 1228731 23-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
198 2456001242 1228882 25-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
199 2456001243 JNPT/RA/026 07-06-2024 17-06-2024 17-06-2024 0021007739 Niraj Cement Structurals Pvt Ltd ₹44,689,579.60 FINANCE-PROJECT
200 2456001244 1229208 29-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹28,705.00 FINANCE-ESTABLISHMENT
201 2456001246 1229279 30-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
202 2456001247 1229360 31-05-2024 17-06-2024 17-06-2024 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
203 2456001249 AS PER ATTACHMEN 11-06-2024 17-06-2024 17-06-2024 0021002074 VODAFONE IDEA LIMITED ₹8,779.97 FINANCE-BILL
204 2456001250 WS/22-23/19 12-06-2024 20-06-2024 17-06-2024 0021002801 OM SHIV PRAKALPGRASTH MSS ₹610,196.13 FINANCE-BILL
205 2456001251 SE/2024-25/86 10-06-2024 17-06-2024 17-06-2024 0021003568 SARA ELECTRONICS ₹261,886.99 FINANCE-PROJECT
206 2456001257 MAY-2024 27-05-2024 18-06-2024 18-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹44,944.00 FINANCE-ESTABLISHMENT
207 2456001259 OA0242703752 11-06-2024 19-06-2024 18-06-2024 0021004360 BVG India Ltd ₹2,390,651.69 FINANCE-BILL
208 2456001260 DOR1-SALN0373 10-06-2024 18-06-2024 18-06-2024 0021008928 Altorapro Infrastructure Private Li ₹12,797,713.60 FINANCE-PROJECT
209 2456001262 APRIL-2024 27-05-2024 18-06-2024 18-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹48,707.00 FINANCE-ESTABLISHMENT
210 2456001263 APRIL-2024 27-05-2024 18-06-2024 18-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹31,507.00 FINANCE-ESTABLISHMENT
211 2456001264 APRIL-2024 27-05-2024 18-06-2024 18-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹34,861.00 FINANCE-ESTABLISHMENT
212 2456001265 APRIL-2024 27-05-2024 18-06-2024 18-06-2024 0021005432 Apollo Hospitals Enterprise Limited ₹35,731.00 FINANCE-ESTABLISHMENT
213 2456001268 OPDBILLS-MAY,24 31-05-2024 18-06-2024 18-06-2024 0021009216 SAHRUDAYA HEALTHCARE PVT LTD MEDICO ₹39,393.00 FINANCE-ESTABLISHMENT
214 2456001269 24002081 28-03-2024 18-06-2024 18-06-2024 0021003805 MGM New Bombay Hospital ₹13,025.00 FINANCE-ESTABLISHMENT
215 2456001270 24001827 19-03-2024 18-06-2024 18-06-2024 0021003805 MGM New Bombay Hospital ₹28,862.00 FINANCE-ESTABLISHMENT
216 2456001271 J-000028 29-05-2024 18-06-2024 18-06-2024 0021008523 Sagar Samrat Ferry Services Pvt Ltd ₹152,684.00 FINANCE-BILL
217 2456001272 J-000027 21-05-2024 18-06-2024 18-06-2024 0021008523 Sagar Samrat Ferry Services Pvt Ltd ₹19,153.00 FINANCE-BILL
218 2456001273 24001825 16-03-2024 18-06-2024 18-06-2024 0021003805 MGM New Bombay Hospital ₹151,506.00 FINANCE-ESTABLISHMENT