| # | 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 | 2536002297 | 1487 DT.16.6.25 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021009288 | Jostna Vikas Kadu | FINANCE-ESTABLISHMENT |
| 2 | 2536002701 | 35885 | 23-05-2025 | 23-05-2025 | 20-06-2025 | 20-06-2025 | 0021007228 | Shandar Interior Pvt. Ltd. | FINANCE-PROJECTS |
| 3 | 2536002706 | AIR TICKET DELHI | 10-07-2025 | 10-07-2025 | 10-07-2025 | 11-07-2025 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 4 | 2536002713 | 2537000191 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021008266 | Dev Engineers | FINANCE-PROJECTS |
| 5 | 2536002714 | 2537000187 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021008266 | Dev Engineers | FINANCE-PROJECTS |
| 6 | 2556000532 | 15.05.2025 | 15-05-2025 | 15-05-2025 | 15-05-2025 | 10-07-2025 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT |
| 7 | 2556000578 | IPCR-26/57 | 19-05-2024 | 20-05-2025 | 20-05-2025 | 09-07-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 8 | 2556000856 | FB2025-72204 | 12-04-2025 | 06-06-2025 | 06-06-2025 | 10-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 9 | 2556000945 | JAN-2025 | 13-05-2025 | 11-06-2025 | 11-06-2025 | 18-06-2025 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 10 | 2556000946 | FEB-2025 | 13-05-2025 | 11-06-2025 | 11-06-2025 | 18-06-2025 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 11 | 2556001041 | MAY -2025 | 06-06-2025 | 18-06-2025 | 18-06-2025 | 23-06-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 12 | 2556001068 | OPDBILLS-MAY,25 | 31-05-2025 | 20-06-2025 | 20-06-2025 | 11-07-2025 | 0021003807 | TATA Memorial Center | FINANCE-ESTABLISHMENT |
| 13 | 2556001069 | OPDBILLS-MAY,25 | 31-05-2025 | 20-06-2025 | 20-06-2025 | 11-07-2025 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 14 | 2556001191 | 3356,AI-009 | 19-06-2025 | 15-07-2025 | 02-07-2025 | 11-07-2025 | 0021001082 | MITAL STATIONERY AND PRINTERS | FINANCE-PROCUREMENT |
| 15 | 2556001238 | 25004000 | 13-05-2025 | 03-07-2025 | 03-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 16 | 2556001239 | 25003894 | 22-05-2025 | 03-07-2025 | 03-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 17 | 2556001251 | 25003390 | 19-04-2025 | 04-07-2025 | 04-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 18 | 2556001271 | 25002877 | 17-04-2025 | 08-07-2025 | 08-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 19 | 2556001291 | APRIL-2025 | 09-05-2025 | 09-07-2025 | 09-07-2025 | 11-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 20 | 2556001292 | APRIL-2025 | 09-05-2025 | 09-07-2025 | 09-07-2025 | 11-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 21 | 2536002239 | REV.SVRS GRACIA | 18-06-2025 | 18-06-2025 | 18-06-2025 | 18-06-2025 | 0000011473 | SUDHIR SHAHAPURE | FINANCE-ESTABLISHMENT |
| 22 | 2536002641 | SVRS_COMP_ARREAR | 07-07-2025 | 07-07-2025 | 07-07-2025 | 07-07-2025 | 0000011113 | PRAKASH RATHOD | FINANCE-ESTABLISHMENT |
| 23 | 2536002643 | PAYREV_ARRERS | 07-07-2025 | 07-07-2025 | 07-07-2025 | 07-07-2025 | 0000010349 | ASHOK R. MADHAVI | FINANCE-ESTABLISHMENT |
| 24 | 2536002658 | FIRE/27/25-26 | 03-07-2025 | 03-07-2025 | 08-07-2025 | 08-07-2025 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 25 | 2536002683 | PAYMATRIX ARREAR | 08-07-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0000010888 | P. V. TORASKAR | FINANCE-ESTABLISHMENT |
| 26 | 2556000938 | 25002673 | 02-05-2025 | 11-06-2025 | 11-06-2025 | 11-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 27 | 2556001022 | 25003244 | 27-04-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 28 | 2556001024 | 25003249 | 03-05-2025 | 17-06-2025 | 17-06-2025 | 17-06-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 29 | 2556001045 | APR-2025 | 26-04-2025 | 18-06-2025 | 18-06-2025 | 18-06-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 30 | 2556001109 | MAY -2025 | 16-06-2025 | 23-06-2025 | 23-06-2025 | 23-06-2025 | 0021003785 | DR. Ankur Patil sonoscan Vashi | FINANCE-ESTABLISHMENT |
| 31 | 2556001143 | 2025-26/03,04 | 07-06-2025 | 15-07-2025 | 26-06-2025 | 26-06-2025 | 0021010017 | KUHU ENTERPRISES | FINANCE-PROCUREMENT |
| 32 | 2556001151 | JUN-2025 | 11-02-2025 | 27-06-2025 | 27-06-2025 | 27-06-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 33 | 2556001166 | 25002984 | 26-04-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 34 | 2556001169 | ANMICR-117120 | 23-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 35 | 2556001170 | ANMICR-117044 | 23-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 36 | 2556001171 | ANM ECR-1100 | 23-06-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 37 | 2556001179 | 25002857 | 02-05-2025 | 01-07-2025 | 01-07-2025 | 01-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 38 | 2556001215 | IP NO. 2506659 | 14-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 39 | 2556001216 | 150125IPCR008478 | 20-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 40 | 2556001217 | 150125IPCR008651 | 24-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 41 | 2556001234 | FR2025 | 06-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 42 | 2556001235 | FB2025-77006 | 18-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 43 | 2556001236 | 25004450 | 10-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 44 | 2556001240 | 03.07.2025 | 13-05-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 45 | 2556001241 | 24.06.2025 | 03-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 46 | 2556001242 | 24.06.2025 | 03-06-2025 | 03-07-2025 | 03-07-2025 | 03-07-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 47 | 2556001244 | 25002736 | 10-04-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 48 | 2556001245 | 25002775 | 08-04-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 49 | 2556001246 | 25003411 | 19-04-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2556001247 | 25002887 | 14-04-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2556001249 | 38TH SD/2025 | 01-07-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 0021002124 | SHIVAM DEVELOPERS | FINANCE-PROJECT |
| 52 | 2556001250 | 25003886 | 17-05-2025 | 04-07-2025 | 04-07-2025 | 04-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2556001272 | OPDBILLS-JUNE,25 | 15-06-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 54 | 2556001273 | 25003412 | 26-04-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2556001274 | 25003408 | 23-04-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 56 | 2556001275 | 150125IPCR008655 | 24-06-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 57 | 2556001276 | 25003254 | 02-05-2024 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 58 | 2556001277 | 25003255 | 02-05-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 59 | 2556001278 | 25003262 | 02-05-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 60 | 2556001279 | 25003890 | 10-05-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 61 | 2556001280 | 25004007 | 26-05-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 62 | 2556001281 | 25003261 | 30-04-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 63 | 2556001283 | FB2025-77797 | 29-05-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 64 | 2556001284 | FB2025-75808 | 01-06-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 65 | 2556001300 | MAH/25-26/017 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 66 | 2556001301 | MAH/25-26/018 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 67 | 2556001302 | MAH/25-26/020 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 68 | 2556001304 | MAH/25-26/019 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 69 | 2556001307 | KNK/25-26/140 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002091 | KNK SHIP MANAGEMENT | FINANCE-BILL |
| 70 | 2556001308 | 192700000051 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 71 | 2556001309 | 192700000050 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 72 | 2556001310 | APRIL-2025 | 23-04-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 73 | 2556001311 | 192700000053 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 74 | 2556001315 | 192700000054 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 75 | 2556001321 | 150125IPCR009035 | 30-06-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 76 | 2556001322 | 192700000052 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 77 | 2556001323 | JUNE-25 REMUNERN | 01-07-2025 | 14-07-2025 | 09-07-2025 | 09-07-2025 | 0021003835 | KIRON VISPUTE | FINANCE-ESTABLISHMENT |
| 78 | 2556001325 | PSS/IV/020/25-26 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021005689 | PACIFIC SHIPPING SERVICES | FINANCE-BILL |
| 79 | 2556001326 | 26/60201 | 08-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021009829 | Vora urja | FINANCE-BILL |
| 80 | 2556001327 | 31.05.2025 | 08-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-BILL |
| 81 | 2556001328 | 26/130 | 08-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 82 | 2556001329 | 26/182 | 08-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 83 | 2556001331 | HIRIN2500034 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 84 | 2556001332 | HIRIN2500030 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 85 | 2556001334 | HIRIN2500031 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 86 | 2556001336 | HIRIN2500032/33 | 01-07-2025 | 09-07-2025 | 09-07-2025 | 09-07-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 87 | 2556001337 | 012/2025-26 | 03-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021009654 | Clear Robotics India Pvt Ltd | FINANCE-BILL |
| 88 | 2556001345 | BN54250600107 | 10-06-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 89 | 2556001347 | 25003508 | 06-05-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 90 | 2556001348 | 25003508 | 06-05-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 91 | 2556001349 | 25002483 | 29-03-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 92 | 2556001350 | MAY-2025 | 18-06-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 93 | 2556001351 | JUN-2025 | 09-07-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021009035 | Indira Health & Lifestyle PVT LTD | FINANCE-ESTABLISHMENT |
| 94 | 2556001352 | JULY- 2025 | 09-07-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 95 | 2556001353 | MAY-2025 | 11-06-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 96 | 2556001354 | 06/25-26 | 10-07-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021004176 | Seth Construction | FINANCE-PROJECT |
| 97 | 2556001355 | 9806536419 | 30-06-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 98 | 2556001359 | JULY- 2025(11) | 10-07-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |