| # | 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 | 2536003997 | 19.09.2025-KKCA | 30-09-2025 | 30-09-2025 | 30-09-2025 | 30-09-2025 | 0021009970 | KKCA VALUERS LLP | FINANCE-PROJECTS |
| 2 | 2556002362 | AI-030,KE/4438 | 06-06-2025 | 24-09-2025 | 24-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 3 | 2556002380 | AI-030,KE/4816 | 12-06-2025 | 24-09-2025 | 24-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 4 | 2556002381 | 1990,AI-074 | 14-09-2025 | 15-10-2025 | 25-09-2025 | 26-09-2025 | 0021009709 | SONA AGENCIES | FINANCE-PROCUREMENT |
| 5 | 2556002386 | AI-030,KE/5056 | 16-06-2025 | 25-09-2025 | 25-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 6 | 2556002389 | AI-030,KE/5517 | 24-06-2025 | 25-09-2025 | 25-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 7 | 2556002409 | AI-030,KE/6477 | 05-07-2025 | 26-09-2025 | 26-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 8 | 2556002410 | AI-030,KE/7270 | 17-07-2025 | 26-09-2025 | 26-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 9 | 2556002430 | AI-030,KE/7441 | 19-07-2025 | 29-09-2025 | 29-09-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 10 | 2556002480 | AI-030,KE/8147 | 28-07-2025 | 04-10-2025 | 04-10-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 11 | 2556002481 | AI-030,KE/9722 | 20-08-2025 | 04-10-2025 | 04-10-2025 | 15-10-2025 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 12 | 2556002556 | SI-2025-26-411 | 08-08-2025 | 09-10-2025 | 09-10-2025 | 15-10-2025 | 0021007547 | EXCELLON SOFTWARE PVT. LTD. | FINANCE-PROJECT |
| 13 | 2556002595 | OA0252711144 | 06-10-2025 | 11-10-2025 | 10-10-2025 | 14-10-2025 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 14 | 2556002600 | 047/2025-26 | 04-10-2025 | 31-10-2025 | 10-10-2025 | 14-10-2025 | 0021010215 | M/S. RAJDHANI MILITARY STORES | FINANCE-PROCUREMENT |
| 15 | 2536004171 | TRAINING FEES | 06-10-2025 | 06-10-2025 | 06-10-2025 | 06-10-2025 | 0021010149 | National CPWD Academy | FINANCE-ESTABLISHMENT |
| 16 | 2536004219 | TA/DA | 26-09-2025 | 26-09-2025 | 07-10-2025 | 07-10-2025 | 0000012463 | MANOJ KUMAR | FINANCE-ESTABLISHMENT |
| 17 | 2536004238 | LBL/1025/1247 | 19-09-2025 | 19-09-2025 | 09-10-2025 | 09-10-2025 | 0021005080 | National Academy of Human Resource | FINANCE-ESTABLISHMENT |
| 18 | 2536004266 | 2526087 | 10-10-2025 | 10-10-2025 | 10-10-2025 | 10-10-2025 | 0021003161 | WEIGHMANS INDIA | FINANCE-BILL |
| 19 | 2536004306 | 145 | 26-08-2025 | 26-08-2025 | 14-10-2025 | 14-10-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 20 | 2536004309 | 159 | 05-09-2025 | 05-09-2025 | 14-10-2025 | 14-10-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 21 | 2536004312 | CISF/2025/7267 | 23-08-2025 | 23-08-2025 | 14-10-2025 | 14-10-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 22 | 2536004323 | CISF/2025/7775 | 13-09-2025 | 13-09-2025 | 15-10-2025 | 15-10-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 23 | 2536004340 | CISF/2025/5950 | 10-07-2025 | 10-07-2025 | 15-10-2025 | 15-10-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 24 | 2536004349 | URN/00047/2025 | 11-10-2025 | 11-10-2025 | 15-10-2025 | 15-10-2025 | 0021003206 | THE PROFESSIONAL COURIERS | FINANCE-ESTABLISHMENT |
| 25 | 2536004353 | TA/DA | 01-10-2025 | 01-10-2025 | 15-10-2025 | 15-10-2025 | 0000012452 | SWAPNIL POKULWAR | FINANCE-ESTABLISHMENT |
| 26 | 2556002270 | OPDBILLS-AUG.,25 | 09-09-2025 | 17-09-2025 | 17-09-2025 | 17-09-2025 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 27 | 2556002333 | MH/O/2509091 | 09-09-2025 | 22-09-2025 | 22-09-2025 | 22-09-2025 | 0021004136 | OTIS ELEVATOR COMPANY INDIA LTD | FINANCE-BILL |
| 28 | 2556002361 | 261430033 | 18-09-2025 | 01-10-2025 | 24-09-2025 | 24-09-2025 | 0021002156 | PRASA INFOCOM & POWER SOLUTIONS PVT | FINANCE-BILL |
| 29 | 2556002403 | 25005847 | 13-08-2025 | 25-09-2025 | 25-09-2025 | 25-09-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 30 | 2556002499 | 9806616984 | 06-10-2025 | 06-10-2025 | 06-10-2025 | 06-10-2025 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 31 | 2556002502 | 9178 | 03-10-2025 | 07-10-2025 | 07-10-2025 | 15-10-2025 | 0021001706 | SUBHAM ENTERPRISES | FINANCE-PROCUREMENT |
| 32 | 2556002580 | 25006809 | 02-09-2025 | 09-10-2025 | 09-10-2025 | 09-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 33 | 2556002592 | 2526088 | 09-10-2025 | 15-10-2025 | 10-10-2025 | 10-10-2025 | 0021003161 | WEIGHMANS INDIA | FINANCE-BILL |
| 34 | 2556002618 | 643/25-26 | 07-10-2025 | 11-10-2025 | 11-10-2025 | 11-10-2025 | 0021006646 | Khandeshwar Towing | FINANCE-BILL |
| 35 | 2556002619 | 25-26-026 | 01-10-2025 | 17-10-2025 | 13-10-2025 | 13-10-2025 | 0021001996 | RAJ AIRCON PVT LTD | FINANCE-BILL |
| 36 | 2556002621 | 25-26/835 | 13-10-2025 | 13-10-2025 | 13-10-2025 | 13-10-2025 | 0026000157 | GALTRON ELECTROMEDICAL PVT LTD | FINANCE-BILL |
| 37 | 2556002624 | 15.09.2025 | 03-10-2025 | 13-10-2025 | 13-10-2025 | 13-10-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 38 | 2556002630 | IP NO. 2509116 | 11-09-2025 | 13-10-2025 | 13-10-2025 | 13-10-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 39 | 2556002631 | 150125IPCR012826 | 02-09-2025 | 13-10-2025 | 13-10-2025 | 13-10-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 40 | 2556002639 | 25006500 | 02-09-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 41 | 2556002640 | 25007156 | 09-09-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 42 | 2556002641 | 25006098 | 13-08-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 43 | 2556002642 | 25006280 | 13-08-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 44 | 2556002643 | 25006407 | 02-09-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2556002644 | 25007138 | 09-09-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556002645 | 25007169 | 05-09-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 47 | 2556002646 | 120951 | 10-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 48 | 2556002647 | 2025-26/0009 | 10-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021008649 | RAMANATHAN VENKATAKRISHNAN | FINANCE-BILL |
| 49 | 2556002648 | 192700000104 | 01-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 50 | 2556002649 | 192700000101 | 01-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 51 | 2556002650 | 192700000103 | 01-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 52 | 2556002651 | SEPTEMBER-2025 | 09-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021006646 | Khandeshwar Towing | FINANCE-BILL |
| 53 | 2556002652 | 192700000105 | 01-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 54 | 2556002653 | 875/25-26 | 10-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021010213 | DIVINE PLAST | FINANCE-PROJECT |
| 55 | 2556002654 | LI221 | 10-10-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021010214 | Lucky International | FINANCE-PROJECT |
| 56 | 2556002655 | GST/2025-26/0472 | 25-09-2025 | 15-10-2025 | 14-10-2025 | 14-10-2025 | 0021010211 | OUR BUSINESS MACHINE | FINANCE-PROCUREMENT |
| 57 | 2556002656 | INV.NO.A22,23,24 | 31-07-2025 | 14-10-2025 | 14-10-2025 | 14-10-2025 | 0021009005 | RASHMI SACHDEV | FINANCE-BILL |
| 58 | 2556002661 | OPDBILLS-SEPT,25 | 30-09-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 59 | 2556002662 | OPDBILLS-SEPT,25 | 07-10-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021003807 | TATA Memorial Center | FINANCE-ESTABLISHMENT |
| 60 | 2556002663 | MH/SI/2526/0053 | 09-07-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021008177 | Shrikhande Consultant Pvt Ltd | FINANCE-PROJECT |
| 61 | 2556002668 | INV.NO.A25/2025 | 31-07-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021009005 | RASHMI SACHDEV | FINANCE-BILL |
| 62 | 2556002671 | NO.337 & 64 | 19-09-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021007860 | S V Madabhavi | FINANCE-BILL |
| 63 | 2556002673 | SEP-2025 | 08-10-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021008080 | Trimurti Diagnostics | FINANCE-ESTABLISHMENT |
| 64 | 2556002674 | SEP-2025 | 07-10-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021009035 | Indira Health & Lifestyle PVT LTD | FINANCE-ESTABLISHMENT |
| 65 | 2556002675 | SEP-2025 | 07-10-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021009690 | ASG HOSPITAL PVT LTD | FINANCE-ESTABLISHMENT |
| 66 | 2556002677 | 5042729 | 14-07-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021006085 | MPCT hospital | FINANCE-ESTABLISHMENT |
| 67 | 2556002678 | 1269892&1270607 | 02-08-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021006085 | MPCT hospital | FINANCE-ESTABLISHMENT |
| 68 | 2556002679 | 1273662 | 04-09-2025 | 15-10-2025 | 15-10-2025 | 15-10-2025 | 0021006085 | MPCT hospital | FINANCE-ESTABLISHMENT |