| # | 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 | 2536003231 | SRS/JNPAG/010/25 | 06-06-2025 | 06-06-2025 | 06-08-2025 | 13-08-2025 | 0021009945 | VADHVAN PORT PROJECT LIMITED | FINANCE-BILLS |
| 2 | 2536003233 | SRS/JNPAG/011/25 | 30-06-2025 | 30-06-2025 | 06-08-2025 | 13-08-2025 | 0021009945 | VADHVAN PORT PROJECT LIMITED | FINANCE-BILLS |
| 3 | 2536003234 | SRS/JNPAG/013/25 | 01-08-2025 | 30-07-2025 | 06-08-2025 | 13-08-2025 | 0021009945 | VADHVAN PORT PROJECT LIMITED | FINANCE-BILLS |
| 4 | 2536003704 | CISF/2025/5318 | 23-06-2025 | 23-06-2025 | 08-09-2025 | 10-09-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 5 | 2536003705 | CISF/2025/6166 | 19-07-2025 | 19-07-2025 | 08-09-2025 | 10-09-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 6 | 2536003750 | W69264778 | 19-05-2025 | 19-05-2025 | 21-08-2025 | 21-08-2025 | 0021010081 | Consulting Engineers Group Ltd. | FINANCE-PROJECTS |
| 7 | 2556002021 | GST/25/03/233 | 28-03-2025 | 01-09-2025 | 01-09-2025 | 09-09-2025 | 0021010056 | RAGHAV ELECTRICALS AND ELECTRONICS | FINANCE-PROCUREMENT |
| 8 | 2556002025 | SUN/25-26/686 | 07-07-2025 | 01-09-2025 | 01-09-2025 | 05-09-2025 | 0021008242 | SUNJEET COMMUNICATIONS PVT LTD | FINANCE-PROJECT |
| 9 | 2556002079 | AI-071,3278 | 21-08-2025 | 03-09-2025 | 03-09-2025 | 09-09-2025 | 0021009745 | SPAN ENTERPRISES | FINANCE-PROCUREMENT |
| 10 | 2556002110 | 25004722 | 07-07-2025 | 05-09-2025 | 05-09-2025 | 10-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 11 | 2556002111 | 25004734 | 09-07-2025 | 05-09-2025 | 05-09-2025 | 10-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 12 | 2556002121 | 08.08.2025 | 01-09-2025 | 05-09-2025 | 05-09-2025 | 09-09-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 13 | 2556002126 | JULY-2025 | 13-08-2025 | 05-09-2025 | 05-09-2025 | 10-09-2025 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 14 | 2556002129 | OPDBILLS-AUG.,25 | 15-08-2025 | 08-09-2025 | 08-09-2025 | 10-09-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 15 | 2556002139 | MAY-2025 | 09-06-2025 | 08-09-2025 | 08-09-2025 | 10-09-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 16 | 2556002140 | MAY-2025 | 09-06-2025 | 08-09-2025 | 08-09-2025 | 10-09-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 17 | 2556002141 | IP NO. 2507731 | 04-08-2025 | 09-09-2025 | 09-09-2025 | 10-09-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 18 | 2556002142 | IP NO. 2508423 | 14-08-2025 | 09-09-2025 | 09-09-2025 | 10-09-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 19 | 2536003326 | PO NO 22486 | 13-08-2025 | 13-08-2025 | 13-08-2025 | 13-08-2025 | 0021010133 | Ram Dayal Singh | FINANCE-BILL |
| 20 | 2536003419 | PENSION ARREARS | 22-08-2025 | 22-08-2025 | 22-08-2025 | 22-08-2025 | 0000011096 | NAGESH J. THOKAL | FINANCE-ESTABLISHMENT |
| 21 | 2536003556 | CISF/2025/5460 | 26-06-2025 | 26-06-2025 | 01-09-2025 | 01-09-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 22 | 2536003557 | CISF/2025/5461 | 26-06-2025 | 26-06-2025 | 01-09-2025 | 01-09-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 23 | 2536003587 | 24520252582025 | 24-08-2025 | 24-08-2025 | 02-09-2025 | 02-09-2025 | 0000012451 | G. VAIDYANATHAN | FINANCE-ESTABLISHMENT |
| 24 | 2536003716 | 156 | 30-08-2025 | 30-08-2025 | 08-09-2025 | 08-09-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 25 | 2536003717 | 157 | 30-08-2025 | 30-08-2025 | 08-09-2025 | 08-09-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 26 | 2536003718 | 158 | 05-09-2025 | 30-08-2025 | 08-09-2025 | 08-09-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 27 | 2536003744 | URN/00026/2025 | 15-07-2025 | 15-07-2025 | 09-09-2025 | 09-09-2025 | 0021003206 | THE PROFESSIONAL COURIERS | FINANCE-ESTABLISHMENT |
| 28 | 2536003762 | CISF/2025/5149 | 16-06-2025 | 16-06-2025 | 10-09-2025 | 10-09-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 29 | 2556001965 | 14.08.2025 | 21-08-2025 | 25-08-2025 | 25-08-2025 | 25-08-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 30 | 2556002019 | INDL2025000246 | 02-07-2025 | 01-09-2025 | 01-09-2025 | 01-09-2025 | 0021006095 | Smiths Detection System Pvt Ltd | FINANCE-BILL |
| 31 | 2556002037 | 25005414 | 21-07-2025 | 02-09-2025 | 03-09-2025 | 03-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 32 | 2556002054 | A21/2025 | 31-07-2025 | 03-09-2025 | 03-09-2025 | 03-09-2025 | 0021009005 | RASHMI SACHDEV | FINANCE-BILL |
| 33 | 2556002059 | INV/486/25-26 | 16-08-2025 | 04-09-2025 | 03-09-2025 | 03-09-2025 | 0021010148 | GOYAL AUTO PARTS | FINANCE-PROCUREMENT |
| 34 | 2556002067 | 25001250 | 02-05-2025 | 03-09-2025 | 03-09-2025 | 03-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 35 | 2556002073 | 25005393 | 15-07-2025 | 03-09-2025 | 03-09-2025 | 03-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 36 | 2556002089 | PI/2025-26/004 | 23-07-2025 | 03-09-2025 | 03-09-2025 | 03-09-2025 | 0021010083 | A B ENTERPRISES | FINANCE-PROCUREMENT |
| 37 | 2556002092 | 12.08.2025 | 04-09-2025 | 04-09-2025 | 04-09-2025 | 04-09-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 38 | 2556002099 | PSS/IV/034/25-26 | 01-09-2025 | 05-09-2025 | 05-09-2025 | 05-09-2025 | 0021005689 | PACIFIC SHIPPING SERVICES | FINANCE-BILL |
| 39 | 2556002109 | 25004543 | 11-07-2025 | 05-09-2025 | 05-09-2025 | 05-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 40 | 2556002115 | 25005678 | 01-08-2025 | 05-09-2025 | 05-09-2025 | 05-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2556002120 | 25-26/780 | 01-09-2025 | 05-09-2025 | 05-09-2025 | 05-09-2025 | 0026000157 | GALTRON ELECTROMEDICAL PVT LTD | FINANCE-BILL |
| 42 | 2556002122 | 2025-26/06 | 01-09-2025 | 05-09-2025 | 05-09-2025 | 05-09-2025 | 0021007433 | Akshansh Consultancy Services Priva | FINANCE-BILL |
| 43 | 2556002123 | 2025-26/05 | 01-09-2025 | 05-09-2025 | 05-09-2025 | 05-09-2025 | 0021007433 | Akshansh Consultancy Services Priva | FINANCE-BILL |
| 44 | 2556002132 | MGMINV25006964 | 05-08-2025 | 10-09-2025 | 08-09-2025 | 08-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2556002133 | MGMINV25006965 | 05-08-2025 | 10-09-2025 | 08-09-2025 | 08-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556002143 | OPDBILLS-JULY,25 | 04-08-2025 | 09-09-2025 | 09-09-2025 | 09-09-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 47 | 2556002153 | OA0252709201 | 05-09-2025 | 10-09-2025 | 09-09-2025 | 09-09-2025 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 48 | 2556002155 | AUG-25 | 09-09-2025 | 10-09-2025 | 10-09-2025 | 10-09-2025 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 49 | 2556002156 | 2526068 | 09-09-2025 | 12-09-2025 | 10-09-2025 | 10-09-2025 | 0021003161 | WEIGHMANS INDIA | FINANCE-BILL |