| # | 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 | 2656000199 | 6435 | 31-03-2026 | 20-04-2026 | 20-04-2026 | 25-05-2026 | 0021008790 | ACE DENT STUDIO | FINANCE-BILL |
| 2 | 2656000204 | 26002304 | 02-04-2026 | 21-04-2026 | 21-04-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 3 | 2656000579 | APR-2026 | 08-05-2026 | 15-05-2026 | 15-05-2026 | 25-05-2026 | 0021009690 | ASG HOSPITAL PVT LTD | FINANCE-ESTABLISHMENT |
| 4 | 2656000635 | ANMICR-134232 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 5 | 2656000636 | ANMICR-135505 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 6 | 2656000637 | ANMIECR-1198 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 7 | 2656000640 | ANMICR-134113 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 8 | 2656000642 | OIB26000235 | 28-04-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 9 | 2656000643 | OIB26000235 | 28-04-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 10 | 2656000644 | OIB26000146 | 28-04-2026 | 20-05-2026 | 20-05-2026 | 25-05-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 11 | 2656000654 | 2074 | 24-04-2026 | 21-05-2026 | 21-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 12 | 2656000655 | 26002709 | 13-04-2026 | 21-05-2026 | 21-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 13 | 2656000657 | 26002722 | 16-04-2026 | 21-05-2026 | 21-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 14 | 2656000662 | 26002653 | 10-04-2026 | 22-05-2026 | 22-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 15 | 2656000681 | GST/SER-8 | 27-04-2026 | 22-05-2026 | 22-05-2026 | 25-05-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-BILL |
| 16 | 2636000540 | 12030026E0000418 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 17 | 2636000544 | 12030026P0001108 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 18 | 2636000550 | 12030026P0000432 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 19 | 2636000562 | 12030026E0001107 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 20 | 2636000568 | 12030026E0000386 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 21 | 2636000569 | 12030026E0000417 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 22 | 2636000570 | 12030026E0000317 | 01-04-2026 | 01-04-2026 | 04-05-2026 | 04-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 23 | 2636000628 | TA CLAIM | 06-05-2026 | 06-05-2026 | 06-05-2026 | 06-05-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 24 | 2636000680 | 12030026P0000343 | 01-04-2026 | 01-04-2026 | 07-05-2026 | 07-05-2026 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-BILLS |
| 25 | 2636000786 | TA/DA | 07-04-2026 | 07-04-2026 | 19-05-2026 | 19-05-2026 | 0000010153 | SUNIL MATHEW | FINANCE-ESTABLISHMENT |
| 26 | 2636000805 | TA DA FARIDABAD | 11-05-2026 | 11-05-2026 | 20-05-2026 | 20-05-2026 | 0000010133 | MILIND CHIMOTE | FINANCE-ESTABLISHMENT |
| 27 | 2636000806 | TA DA FARIDABAD | 21-05-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0000011292 | AVINASH WADATKAR | FINANCE-ESTABLISHMENT |
| 28 | 2636000815 | CISF/2025/2179 | 17-03-2026 | 17-03-2026 | 22-05-2026 | 22-05-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 29 | 2656000309 | PO NO. AI-146 | 14-01-2026 | 28-04-2026 | 28-04-2026 | 28-04-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 30 | 2656000331 | 206002530 | 06-04-2026 | 29-04-2026 | 29-04-2026 | 29-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 31 | 2656000445 | 26002478 | 06-04-2026 | 06-05-2026 | 06-05-2026 | 06-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 32 | 2656000509 | APRIL-26 | 01-05-2026 | 12-05-2026 | 13-05-2026 | 13-05-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 33 | 2656000510 | APRIL-26 | 01-05-2026 | 12-05-2026 | 13-05-2026 | 13-05-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 34 | 2656000536 | APRIL-26 | 28-04-2026 | 12-05-2026 | 13-05-2026 | 13-05-2026 | 0021003806 | Dr. Jyothi Priyadarshini Joseph | FINANCE-ESTABLISHMENT |
| 35 | 2656000541 | T24/00700/00672 | 01-03-2025 | 12-05-2026 | 13-05-2026 | 13-05-2026 | 0021004934 | Renentech Laboratories Pvt. Ltd. | FINANCE-BILL |
| 36 | 2656000542 | APRIL-26 | 11-05-2026 | 11-05-2026 | 13-05-2026 | 13-05-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 37 | 2656000563 | PO NO. AI-162 | 12-02-2026 | 14-05-2026 | 14-05-2026 | 14-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 38 | 2656000575 | JAN-2026 | 08-05-2026 | 15-05-2026 | 15-05-2026 | 15-05-2026 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 39 | 2656000585 | ACRA/26-27/0107 | 16-05-2026 | 26-05-2026 | 18-05-2026 | 18-05-2026 | 0021006666 | A C & R Appliances Private Limited | FINANCE-PROJECT |
| 40 | 2656000609 | 192700000015 | 01-05-2026 | 19-05-2026 | 19-05-2026 | 19-05-2026 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 41 | 2656000630 | OPDBILLS-APRIL26 | 14-05-2026 | 20-05-2026 | 20-05-2026 | 20-05-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 42 | 2656000632 | OPDBILLS-APRIL26 | 10-05-2026 | 20-05-2026 | 20-05-2026 | 20-05-2026 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 43 | 2656000633 | ANMICR-134389 | 04-05-2026 | 20-04-2026 | 20-05-2026 | 20-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 44 | 2656000638 | ANMICR-135347 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 20-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 45 | 2656000639 | ANMICR-134254 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 20-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 46 | 2656000641 | ANMICR-134249 | 04-05-2026 | 20-05-2026 | 20-05-2026 | 20-05-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 47 | 2656000649 | MGMINV26003868 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 48 | 2656000650 | MGMINV26003868 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 49 | 2656000652 | 26002582 | 10-04-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2656000653 | 26002930 | 24-04-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2656000656 | 2117 | 24-04-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2656000658 | PO NO. AI-160 | 23-02-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | FINANCE-PROCUREMENT |
| 53 | 2656000661 | OA0262702687 | 16-05-2026 | 22-05-2026 | 21-05-2026 | 21-05-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 54 | 2656000663 | 26002781 | 22-04-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2656000664 | FB2026-98695 | 04-05-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 56 | 2656000665 | FB2026-98934 | 05-05-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 57 | 2656000666 | OPDBILLS-FEB.,26 | 28-02-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 58 | 2656000667 | OPDBILLS-MARCH26 | 31-03-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 59 | 2656000668 | BN54260300376 | 15-03-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 60 | 2656000669 | BN54260300464 | 18-03-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 61 | 2656000670 | BN54260300647 | 26-03-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 62 | 2656000671 | BN54260300639 | 27-03-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 63 | 2656000679 | PO NO. AI-136 | 07-02-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0026000060 | VINHEALTH | FINANCE-PROCUREMENT |
| 64 | 2656000680 | PO NO. AI-136 | 28-02-2026 | 22-05-2026 | 22-05-2026 | 22-05-2026 | 0026000060 | VINHEALTH | FINANCE-PROCUREMENT |
| 65 | 2656000684 | 25007626 | 02-09-2025 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 66 | 2656000685 | 25008585 | 03-10-2025 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 67 | 2656000686 | 25008071 | 01-10-2025 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2656000687 | OIB26000118 | 28-04-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 69 | 2656000688 | OPD BILLS-MAY,26 | 18-05-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 70 | 2656000689 | OIB26000092 | 28-04-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 71 | 2656000690 | BN54260200699 | 25-02-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 72 | 2656000691 | 2026/25 | 18-05-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 73 | 2656000692 | PO NO. AI-143 | 24-12-2025 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 74 | 2656000693 | PO NO. AI-143 | 30-12-2025 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 75 | 2656000694 | PO NO. AI-143 | 03-01-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 76 | 2656000695 | PO NO. AI-143 | 08-01-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 77 | 2656000696 | PO NO. AI-143 | 08-01-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 78 | 2656000697 | PO NO. AI-143 | 19-01-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 79 | 2656000698 | PO NO. AI-143 | 01-04-2026 | 25-05-2026 | 25-05-2026 | 25-05-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |