| # | 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 | 2536000092 | CISF/2025/1428 | 19-02-2026 | 19-02-2026 | 06-04-2026 | 13-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 2 | 2536000094 | CISF/2025/198 | 07-01-2026 | 07-01-2026 | 06-04-2026 | 13-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 3 | 2536000097 | CISF/2025/10441 | 01-01-2026 | 01-01-2026 | 07-04-2026 | 13-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 4 | 2536007248 | PO NO 44608 | 30-03-2026 | 30-03-2026 | 30-03-2026 | 30-03-2026 | 0000012253 | PARITOSH NIGAM | FINANCE-BILL |
| 5 | 2536007332 | P.O.043747 | 02-04-2026 | 02-04-2026 | 02-04-2026 | 31-03-2026 | 0021009494 | Nitin Arjun Pawar | FINANCE-BILL |
| 6 | 2556000012 | VB/INV/2627/02 | 01-04-2026 | 01-04-2026 | 01-04-2026 | 12-04-2026 | 0021010085 | VIDYA BHARTI | FINANCE-BILL |
| 7 | 2556005172 | IE27/25-26/11752 | 13-03-2026 | 30-03-2026 | 30-03-2026 | 30-03-2026 | 0021008978 | ISHAN NETSOL PRIVATE LIMITED | FINANCE-PROJECT |
| 8 | 2636000038 | Q402/2025-26 | 27-03-2026 | 27-03-2026 | 08-04-2026 | 13-04-2026 | 0021009033 | Himanshu Vishnoi | FINANCE-BILL |
| 9 | 2636000041 | ADV/MUM/AP26/5 | 02-04-2026 | 02-04-2026 | 08-04-2026 | 13-04-2026 | 0021004761 | Darashaw & Company Private Limited | FINANCE-ESTABLISHMENT |
| 10 | 2636000045 | ADV/MUM/AP26/4 | 02-04-2026 | 08-04-2026 | 08-04-2026 | 13-04-2026 | 0021004761 | Darashaw & Company Private Limited | FINANCE-ESTABLISHMENT |
| 11 | 2636000048 | ADV/MUM/AP26/3 | 02-04-2026 | 02-04-2026 | 08-04-2026 | 13-04-2026 | 0021004761 | Darashaw & Company Private Limited | FINANCE-ESTABLISHMENT |
| 12 | 2656000021 | OPDBILLSMARCH,26 | 20-03-2026 | 08-04-2026 | 08-04-2026 | 13-04-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 13 | 2656000030 | 150126IPCR003542 | 11-03-2026 | 08-04-2026 | 08-04-2026 | 13-04-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 14 | 2656000037 | FB-2025-91443 | 02-04-2026 | 09-04-2026 | 09-04-2026 | 13-04-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 15 | 2536000019 | BILL NO.25733229 | 01-04-2026 | 01-04-2026 | 01-04-2026 | 01-04-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-BILL |
| 16 | 2536000021 | 257332300099 | 01-04-2026 | 01-04-2026 | 01-04-2026 | 01-04-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-BILL |
| 17 | 2536000093 | CISF/2025/9603 | 01-12-2025 | 01-12-2025 | 06-04-2026 | 06-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 18 | 2536000095 | CISF/2025/1303 | 16-02-2026 | 16-02-2026 | 06-04-2026 | 06-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 19 | 2536000127 | CISF/2026/1394 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 20 | 2536007171 | BIL-9319 | 10-03-2026 | 10-03-2026 | 25-03-2026 | 25-03-2026 | 0021001706 | SUBHAM ENTERPRISES | FINANCE-BILL |
| 21 | 2536007239 | PO NO 44609 | 30-03-2026 | 30-03-2026 | 30-03-2026 | 30-03-2026 | 0000012460 | Vinay Mall | FINANCE-BILL |
| 22 | 2536007310 | CISF/2025/1026 | 03-02-2026 | 03-02-2026 | 31-03-2026 | 31-03-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 23 | 2556000005 | 813 | 03-03-2026 | 01-04-2026 | 01-04-2026 | 01-04-2026 | 0021009976 | Chaitanya Enterprises | FINANCE-BILL |
| 24 | 2556000038 | PSS/IV/091/25-26 | 31-03-2026 | 31-03-2026 | 02-04-2026 | 02-04-2026 | 0021005689 | PACIFIC SHIPPING SERVICES | FINANCE-BILL |
| 25 | 2556000041 | FEB26 | 13-03-2026 | 01-04-2026 | 02-04-2026 | 02-04-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 26 | 2556000042 | FEB26 | 02-03-2026 | 01-04-2026 | 02-04-2026 | 02-04-2026 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 27 | 2556000047 | 102 | 18-03-2026 | 01-04-2026 | 02-04-2026 | 02-04-2026 | 0021009317 | MICROMED SYSTEMS | FINANCE-BILL |
| 28 | 2556000074 | 00554/25-26 | 06-04-2026 | 06-04-2026 | 06-04-2026 | 06-04-2026 | 0021002821 | PAMTRONS | FINANCE-BILL |
| 29 | 2556000088 | BSI/JAN-26/308 | 10-02-2026 | 08-04-2026 | 07-04-2026 | 07-04-2026 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 30 | 2556000090 | BSI/JAN-26/316 | 20-02-2026 | 08-04-2026 | 07-04-2026 | 07-04-2026 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 31 | 2556000093 | JAN-2026 | 02-03-2026 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 32 | 2556000095 | JAN-2026 | 18-02-2026 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 33 | 2556004979 | DEC,2025 | 05-01-2026 | 18-03-2026 | 18-03-2026 | 18-03-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 34 | 2556005019 | 26000887 | 06-02-2026 | 20-03-2026 | 20-03-2026 | 20-03-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 35 | 2556005073 | 25719906666 | 27-11-2025 | 24-03-2026 | 24-03-2026 | 24-03-2026 | 0021010065 | CRISIL Limited-Global Agrisystem Pv | FINANCE-PROJECT |
| 36 | 2556005078 | 2571990667 | 27-11-2025 | 24-03-2026 | 24-03-2026 | 24-03-2026 | 0021010065 | CRISIL Limited-Global Agrisystem Pv | FINANCE-PROJECT |
| 37 | 2556005087 | 26001653 | 11-03-2026 | 24-03-2026 | 24-03-2026 | 24-03-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 38 | 2556005127 | SLTPL/25-26/055 | 09-10-2025 | 26-03-2026 | 25-03-2026 | 25-03-2026 | 0021010465 | Sanchar Link Telecom Pvt. Ltd. | FINANCE-BILL |
| 39 | 2556005130 | EI/MH/59 | 12-03-2026 | 26-03-2026 | 26-03-2026 | 26-03-2026 | 0021005955 | Egis India Consulting Engineers | FINANCE-PROJECT |
| 40 | 2556005131 | 26000176 | 12-01-2026 | 26-03-2026 | 26-03-2026 | 26-03-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2556005156 | 26001539 | 09-03-2026 | 27-03-2026 | 27-03-2026 | 27-03-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 42 | 2556005161 | 2337 | 06-03-2026 | 27-03-2026 | 27-03-2026 | 27-03-2026 | 0021007387 | Suyog Electricals Ltd. | FINANCE-PROCUREMENT |
| 43 | 2556005185 | OPDBILLS-JAN.,26 | 14-02-2026 | 31-03-2026 | 31-03-2026 | 31-03-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 44 | 2556005215 | ACRA/25-26/2607 | 31-03-2026 | 10-04-2026 | 02-04-2026 | 31-03-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 45 | 2556005216 | AQCPL/25-26/2616 | 31-03-2026 | 10-04-2026 | 02-04-2026 | 31-03-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 46 | 2556005219 | SEA 202500195 | 31-03-2026 | 31-03-2026 | 02-04-2026 | 31-03-2026 | 0021009188 | JURIDICAL INSTITUTE OF POWER | FINANCE-BILL |
| 47 | 2556005246 | DR20252700002709 | 19-07-2025 | 06-04-2026 | 06-04-2026 | 31-03-2026 | 0021009267 | BHARAT SANCHAR NIGAM LIMITED | FINANCE-BILL |
| 48 | 2636000084 | CISF/2025/1026 | 04-02-2026 | 04-02-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 49 | 2636000085 | CISF/2025/1143 | 09-02-2026 | 09-02-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 50 | 2636000086 | CISF/2025/180 | 09-01-2025 | 09-01-2025 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 51 | 2636000087 | CISF/2025/9810 | 08-12-2025 | 08-12-2025 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 52 | 2636000089 | CISF/2025/537 | 20-01-2026 | 20-01-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 53 | 2636000090 | CISF/2025/675 | 23-01-2026 | 23-01-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 54 | 2636000091 | CISF/2025/10195 | 23-12-2025 | 23-12-2025 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 55 | 2636000092 | CISF/2025/16 | 02-01-2026 | 02-01-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 56 | 2636000093 | CISF/2025/706 | 27-01-2026 | 27-01-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 57 | 2636000094 | CISF/2025/16 | 04-02-2026 | 04-02-2026 | 09-04-2026 | 09-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 58 | 2636000109 | CISF/2025/9976 | 15-12-2025 | 15-12-2025 | 10-04-2026 | 10-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 59 | 2636000113 | CISF/2025/1531 | 24-02-2026 | 24-02-2026 | 10-04-2026 | 10-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 60 | 2636000114 | CISF/2025/215 | 07-01-2026 | 07-01-2026 | 10-04-2026 | 10-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 61 | 2636000115 | CISF/2025/1112 | 09-02-2026 | 09-02-2026 | 10-04-2026 | 10-04-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 62 | 2656000001 | 11.03.2026 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 07-04-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 63 | 2656000029 | SI-2025-26-1047 | 30-01-2026 | 08-04-2026 | 08-04-2026 | 08-04-2026 | 0021007547 | EXCELLON SOFTWARE PVT. LTD. | FINANCE-PROJECT |
| 64 | 2656000032 | JAN-2026 | 23-02-2026 | 08-04-2026 | 08-04-2026 | 08-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 65 | 2656000036 | LTPL/25-26/11465 | 11-03-2026 | 09-04-2026 | 09-04-2026 | 09-04-2026 | 0021009524 | LYSEIS TECHNOLOGIES PVT LTD | FINANCE-PROJECT |
| 66 | 2656000038 | FEB-2026 | 11-03-2026 | 09-04-2026 | 09-04-2026 | 09-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 67 | 2656000039 | FEB-2026 | 11-03-2026 | 09-04-2026 | 09-04-2026 | 09-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2656000043 | 1/2/26-15.2.26 | 02-03-2026 | 10-04-2026 | 10-04-2026 | 10-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 69 | 2656000051 | 26000629 | 04-02-2026 | 13-04-2026 | 13-04-2026 | 13-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 70 | 2656000052 | 26001456 | 02-03-2026 | 13-04-2026 | 13-04-2026 | 13-04-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 71 | 2656000055 | BN54260300618 | 22-03-2026 | 13-04-2026 | 13-04-2026 | 13-04-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 72 | 2656000056 | BN54260300245 | 09-03-2026 | 13-04-2026 | 13-04-2026 | 13-04-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 73 | 2656000068 | JAN-26 | 01-04-2026 | 13-04-2026 | 13-04-2026 | 13-04-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |