| # | 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 | 2536003178 | SITTING FEE MTG | 06-08-2025 | 06-08-2025 | 06-08-2025 | 07-08-2025 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 2 | 2536003281 | 2159 DT.16.7.25 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021010120 | DHARTI SUNIL PAWAR | FINANCE-ESTABLISHMENT |
| 3 | 2556001406 | FB2025-75567 | 29-05-2025 | 15-07-2025 | 15-07-2025 | 18-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 4 | 2556001608 | SBC/25-26/260 | 19-07-2025 | 31-07-2025 | 30-07-2025 | 09-08-2025 | 0021007225 | Shree Bhagavati Cables | FINANCE-BILL |
| 5 | 2556001722 | 2526HR172 | 31-07-2025 | 07-08-2025 | 06-08-2025 | 08-08-2025 | 0021006503 | Voyants Solution Pvt Ltd | FINANCE-BILL |
| 6 | 2556001727 | 15.07.2025 | 06-08-2025 | 06-08-2025 | 06-08-2025 | 13-08-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 7 | 2592001038 | MAY -2025 | 06-06-2025 | 18-06-2025 | 24-07-2025 | 24-07-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 8 | 2592001197 | FB2025-75567 | 29-05-2025 | 15-07-2025 | 18-07-2025 | 18-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 9 | 2536002239 | REV.SVRS GRACIA | 31-07-2025 | 18-06-2025 | 18-06-2025 | 31-07-2025 | 0000011473 | SUDHIR SHAHAPURE | FINANCE-ESTABLISHMENT |
| 10 | 2536002787 | SITTING FEE MTG | 15-07-2025 | 15-07-2025 | 15-07-2025 | 15-07-2025 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 11 | 2536002887 | LTC JULY 2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0000010218 | BHUSHAN PATIL | FINANCE-ESTABLISHMENT |
| 12 | 2536002918 | 2159 DT.16.7.25 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 0000010751 | SUNIL PAWAR | FINANCE-ESTABLISHMENT |
| 13 | 2536003231 | SRS/JNPAG/010/25 | 06-06-2025 | 06-06-2025 | 06-08-2025 | 06-08-2025 | 0021009945 | VADHVAN PORT PROJECT LIMITED | FINANCE-BILLS |
| 14 | 2536003233 | SRS/JNPAG/011/25 | 30-06-2025 | 30-06-2025 | 06-08-2025 | 06-08-2025 | 0021009945 | VADHVAN PORT PROJECT LIMITED | FINANCE-BILLS |
| 15 | 2536003234 | SRS/JNPAG/013/25 | 01-08-2025 | 30-07-2025 | 06-08-2025 | 06-08-2025 | 0021009945 | VADHVAN PORT PROJECT LIMITED | FINANCE-BILLS |
| 16 | 2536003263 | OA0252705976 | 08-07-2025 | 08-07-2025 | 08-08-2025 | 08-08-2025 | 0021009733 | BVG INDIA LTD | FINANCE-BILL |
| 17 | 2536003285 | 17/25-26 | 01-08-2025 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 0021001982 | SHREE SHANTESHWARI NHAVA | FINANCE-BILL |
| 18 | 2536003289 | TA-DA CLAIM | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021009488 | Smita Srivastava | FINANCE-BILL |
| 19 | 2536003290 | TA-DA CLAIM | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 20 | 2536003310 | TAXI-FARE | 12-08-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021009488 | Smita Srivastava | FINANCE-BILL |
| 21 | 2536003311 | TAXI-FARE | 12-08-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 22 | 2556001473 | JPM/JNPT/137 | 30-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 0021003734 | JURISPERITUS MUMBAI | FINANCE-BILL |
| 23 | 2556001540 | 24.07.2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 24 | 2556001591 | 25004422 | 01-07-2025 | 29-07-2025 | 29-07-2025 | 29-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 25 | 2556001630 | 25005268 | 15-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 26 | 2556001714 | PSS/IV/031/25-26 | 01-08-2025 | 06-08-2025 | 06-08-2025 | 06-08-2025 | 0021005689 | PACIFIC SHIPPING SERVICES | FINANCE-BILL |
| 27 | 2556001719 | AQCPL/25-26/940 | 04-08-2025 | 11-08-2025 | 06-08-2025 | 06-08-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 28 | 2556001740 | AQCPL/25-26/941 | 04-08-2025 | 13-08-2025 | 07-08-2025 | 07-08-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 29 | 2556001745 | 25005286 | 15-07-2025 | 07-08-2025 | 07-08-2025 | 07-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 30 | 2556001750 | PEMS/MH25-26/016 | 05-08-2025 | 08-08-2025 | 08-08-2025 | 08-08-2025 | 0021008161 | PEMS Engineering Consultants Pvt Lt | FINANCE-PROJECT |
| 31 | 2556001758 | HIRIN2500037 | 01-08-2025 | 08-08-2025 | 08-08-2025 | 08-08-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 32 | 2556001759 | HIRIN2500040 | 01-08-2025 | 08-08-2025 | 08-08-2025 | 08-08-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 33 | 2556001771 | 28.07.2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 34 | 2556001772 | HIRIN2500038 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 35 | 2556001773 | 28.07.2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 36 | 2556001774 | HIRIN2500039 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021002081 | SHM SHIPCARE PVT LTD | FINANCE-BILL |
| 37 | 2556001775 | 28.07.2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 38 | 2556001776 | 28.07.2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 39 | 2556001777 | JULY-2025 | 04-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 40 | 2556001778 | MAH/25-26/029 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 41 | 2556001779 | MAH/25-26/030 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 42 | 2556001780 | MAH/25-26/031 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 43 | 2556001781 | MAH/25-26/032 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 44 | 2556001782 | 192700000067 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 45 | 2556001783 | 192700000070 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 46 | 2556001784 | 192700000068 | 01-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021002080 | OCEAN SPARKLE LIMITED | FINANCE-BILL |
| 47 | 2556001785 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 48 | 2556001786 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 49 | 2556001787 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 50 | 2556001788 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT |
| 51 | 2556001789 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 52 | 2556001790 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 53 | 2556001791 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 54 | 2556001793 | JULLY-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 11-08-2025 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT |
| 55 | 2556001794 | 020/25-72 | 11-08-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | FINANCE-BILL |
| 56 | 2556001795 | 2025-26/0006 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021008649 | RAMANATHAN VENKATAKRISHNAN | FINANCE-BILL |
| 57 | 2556001796 | BILL NO.180/PARI | 25-07-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021008403 | Venktesh Raghunath Dhond | FINANCE-BILL |
| 58 | 2556001797 | PO NO. AI-25 | 17-06-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | FINANCE-PROCUREMENT |
| 59 | 2556001799 | BS/JUN-25/138 | 19-07-2025 | 14-08-2025 | 12-08-2025 | 12-08-2025 | 0021007792 | Blue Star Security & Facility | FINANCE-BILL |
| 60 | 2556001800 | ACRA/25-26/0161 | 17-07-2025 | 18-08-2025 | 12-08-2025 | 12-08-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 61 | 2556001801 | ACRA/25-26/0158 | 17-07-2025 | 18-08-2025 | 12-08-2025 | 12-08-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 62 | 2556001802 | ACRA/25-26/0160 | 17-07-2025 | 18-08-2025 | 12-08-2025 | 12-08-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 63 | 2556001803 | 44/2025-26 | 07-07-2025 | 12-08-2025 | 12-08-2025 | 12-08-2025 | 0021006214 | Sudarshan Steel Mfg. Co. | FINANCE-PROJECT |
| 64 | 2556001804 | ACRA/25-26/0159 | 17-07-2025 | 18-08-2025 | 12-08-2025 | 12-08-2025 | 0021004205 | AC & R Appliances Pvt Ltd | FINANCE-BILL |
| 65 | 2556001807 | 25004118 | 01-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 66 | 2556001808 | 25004392 | 09-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 67 | 2556001809 | 25004548 | 01-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2556001810 | 25004888 | 02-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 69 | 2556001811 | 25005172 | 07-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 70 | 2556001812 | 25004951 | 07-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 71 | 2556001813 | SI/2010/25-26 | 23-05-2025 | 13-08-2025 | 13-08-2025 | 13-08-2025 | 0021004243 | Aeromarine Private Limited | FINANCE-BILL |
| 72 | 2556001814 | SI/2011/25-26 | 23-05-2025 | 13-08-2025 | 13-08-2025 | 13-08-2025 | 0021004243 | Aeromarine Private Limited | FINANCE-BILL |
| 73 | 2556001815 | MAY-2025 | 07-07-2025 | 12-08-2025 | 13-08-2025 | 13-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |