# | 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 | 2536002713 | 2537000191 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021008266 | Dev Engineers | FINANCE-PROJECTS |
2 | 2536002714 | 2537000187 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021008266 | Dev Engineers | FINANCE-PROJECTS |
3 | 2536002995 | NOAR CHARGES JUN | 23-07-2025 | 23-07-2025 | 29-07-2025 | 30-07-2025 | 0021009749 | ISOSCELES SALES & SERVICE PVT LTD | FINANCE-BILL |
4 | 2536003053 | JNPA/06/25-26 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
5 | 2556001406 | FB2025-75567 | 29-05-2025 | 15-07-2025 | 15-07-2025 | 18-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
6 | 2592001038 | MAY -2025 | 06-06-2025 | 18-06-2025 | 24-07-2025 | 24-07-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
7 | 2592001197 | FB2025-75567 | 29-05-2025 | 15-07-2025 | 18-07-2025 | 18-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
8 | 2536002239 | REV.SVRS GRACIA | 31-07-2025 | 18-06-2025 | 18-06-2025 | 31-07-2025 | 0000011473 | SUDHIR SHAHAPURE | FINANCE-ESTABLISHMENT |
9 | 2536002641 | SVRS_COMP_ARREAR | 07-07-2025 | 07-07-2025 | 07-07-2025 | 07-07-2025 | 0000011113 | PRAKASH RATHOD | FINANCE-ESTABLISHMENT |
10 | 2536002643 | PAYREV_ARRERS | 07-07-2025 | 07-07-2025 | 07-07-2025 | 07-07-2025 | 0000010349 | ASHOK R. MADHAVI | FINANCE-ESTABLISHMENT |
11 | 2536002683 | PAYMATRIX ARREAR | 08-07-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0000010888 | P. V. TORASKAR | FINANCE-ESTABLISHMENT |
12 | 2536002787 | SITTING FEE MTG | 15-07-2025 | 15-07-2025 | 15-07-2025 | 15-07-2025 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
13 | 2536002887 | LTC JULY 2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0000010218 | BHUSHAN PATIL | FINANCE-ESTABLISHMENT |
14 | 2536002909 | 12030025P0000639 | 01-04-2025 | 01-04-2025 | 22-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
15 | 2536002918 | 2159 DT.16.7.25 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 0000010751 | SUNIL PAWAR | FINANCE-ESTABLISHMENT |
16 | 2536003037 | DIFF.ARREAR | 31-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0000011447 | KISAN MISAL | FINANCE-ESTABLISHMENT |
17 | 2536003041 | 12030025E0000051 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
18 | 2536003043 | 12030025E0000640 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
19 | 2536003045 | 12030025E0000052 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
20 | 2536003047 | 12030025P0000386 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
21 | 2536003048 | 12030025E0000552 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
22 | 2536003049 | 12030025E0000570 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
23 | 2536003050 | 12030025E0000346 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
24 | 2536003062 | 25-26/01635 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021008896 | Maharashtra State Load Despatch Cen | FINANCE-BILL |
25 | 2556001240 | 03.07.2025 | 13-05-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
26 | 2556001241 | 24.06.2025 | 03-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
27 | 2556001242 | 24.06.2025 | 03-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
28 | 2556001347 | 25003508 | 06-05-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
29 | 2556001473 | JPM/JNPT/137 | 30-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 0021003734 | JURISPERITUS MUMBAI | FINANCE-BILL |
30 | 2556001490 | 25000583 | 17-01-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
31 | 2556001499 | 25005066 | 25-06-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
32 | 2556001503 | CT-23/28 | 14-07-2025 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | FINANCE-BILL |
33 | 2556001540 | 24.07.2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
34 | 2556001558 | 25003413 | 03-05-2025 | 25-07-2025 | 25-07-2025 | 25-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
35 | 2556001566 | ME/JNPA/2526/11 | 17-07-2025 | 28-07-2025 | 28-07-2025 | 28-07-2025 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
36 | 2556001588 | 10003JI11143221 | 02-06-2025 | 10-08-2025 | 29-07-2025 | 29-07-2025 | 0021007380 | M/s Godrej & Boyce Mfg Co Ltd | FINANCE-PROJECT |
37 | 2556001590 | OPDBILLS-JUNE,25 | 02-07-2025 | 29-07-2025 | 29-07-2025 | 29-07-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
38 | 2556001591 | 25004422 | 01-07-2025 | 29-07-2025 | 29-07-2025 | 29-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
39 | 2556001605 | 25003897 | 15-05-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
40 | 2556001606 | BN54250100282_1 | 13-04-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
41 | 2556001608 | SBC/25-26/260 | 19-07-2025 | 31-07-2025 | 30-07-2025 | 30-07-2025 | 0021007225 | Shree Bhagavati Cables | FINANCE-BILL |
42 | 2556001609 | JUNE-2025 | 24-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003786 | Dr Bhalchandra Y Nakhawa | FINANCE-ESTABLISHMENT |
43 | 2556001610 | MAY -2025 | 10-06-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
44 | 2556001611 | 118502 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
45 | 2556001612 | 118924 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
46 | 2556001614 | 118484 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
47 | 2556001615 | MAY-JUNE -2025 | 21-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
48 | 2556001616 | APRIL-2025 | 01-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
49 | 2556001617 | 150125IPCR010332 | 23-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
50 | 2556001619 | JUNE-2025 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021008080 | Trimurti Diagnostics | FINANCE-ESTABLISHMENT |
51 | 2556001620 | JUNE-2025 | 08-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
52 | 2556001621 | 25004092 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
53 | 2556001622 | 25004302 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
54 | 2556001623 | 25004383 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
55 | 2556001624 | 118053 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
56 | 2556001625 | 25004435 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
57 | 2556001627 | 25004454 | 18-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
58 | 2556001628 | 25004455 | 18-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
59 | 2556001629 | 117904 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
60 | 2556001630 | 25005268 | 15-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
61 | 2556001631 | 25005024 | 02-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
62 | 2556001632 | 117083 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
63 | 2556001634 | 25004086 | 25-07-2025 | 31-07-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
64 | 2556001635 | 25002486 | 18-07-2025 | 31-07-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
65 | 2556001636 | 25004373 | 05-06-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
66 | 2556001666 | FB2025-78511 | 14-07-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
67 | 2556001667 | 25002866 | 02-05-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |