| # | 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 | 2636002878 | AS ECNCLOSED | 08-08-2026 | 08-08-2026 | 06-10-2026 | 14-10-2026 | 0021010688 | ATAI LABS PRIVATE LIMITED | FINANCE-BILLS |
| 2 | 2636003075 | TA DA DELHI | 21-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0000012464 | Rajashree Dabke | FINANCE-ESTABLISHMENT |
| 3 | 2656002852 | FB26006435 | 02-09-2026 | 13-10-2026 | 13-10-2026 | 21-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 4 | 2656002853 | FB26006362 | 02-09-2026 | 13-10-2026 | 13-10-2026 | 21-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 5 | 2656002854 | FB26007255 | 21-09-2026 | 13-10-2026 | 13-10-2026 | 21-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 6 | 2656002863 | SEP-2026 | 06-10-2026 | 13-10-2026 | 13-10-2026 | 21-10-2026 | 0021010516 | Laxmi ophthalmic services PVT LTD | FINANCE-ESTABLISHMENT |
| 7 | 2656002886 | NTIC29952 | 02-06-2026 | 19-10-2026 | 14-10-2026 | 21-10-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 8 | 2656002887 | NSCR124920 | 06-08-2026 | 19-10-2026 | 14-10-2026 | 21-10-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 9 | 2656002888 | 26008074 | 01-10-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 10 | 2656002891 | 2026/69 | 20-08-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 11 | 2656002892 | IP NO. 6212284 | 15-09-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 12 | 2656002893 | 150126IPCR013816 | 23-09-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 13 | 2656002894 | DB26NAN04913 | 10-09-2026 | 19-10-2026 | 15-10-2026 | 21-10-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 14 | 2656002895 | SEP-2026 | 13-10-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021010506 | NEXVISION SUPERSPECIALITY EYE HOSPI | FINANCE-ESTABLISHMENT |
| 15 | 2656002899 | BN54260900391 | 13-09-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 16 | 2656002901 | BN54260900757 | 22-09-2026 | 15-10-2026 | 15-10-2026 | 21-10-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 17 | 2636002701 | CISF/2025/6765 | 20-07-2026 | 20-07-2026 | 22-09-2026 | 22-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 18 | 2636003051 | CISF/2025/7357 | 07-08-2026 | 07-08-2026 | 15-10-2026 | 15-10-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 19 | 2636003052 | CISF/2025/8803 | 29-09-2026 | 29-09-2026 | 15-10-2026 | 15-10-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 20 | 2636003072 | IO127P2708054924 | 24-08-2026 | 24-08-2026 | 19-10-2026 | 19-10-2026 | 0021006554 | HATHWAY CABLE & DATACOM LTD | FINANCE-BILLS |
| 21 | 2656002614 | AUG26 | 22-09-2026 | 28-09-2026 | 28-09-2026 | 28-09-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 22 | 2656002626 | FB2026-18252 | 05-09-2026 | 01-10-2026 | 28-09-2026 | 28-09-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 23 | 2656002724 | 4066/23.07.2026 | 02-09-2026 | 06-10-2026 | 06-10-2026 | 06-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 24 | 2656002726 | 4151/21.08.2026 | 02-09-2026 | 06-10-2026 | 06-10-2026 | 06-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 25 | 2656002786 | JULY-2026 | 05-08-2026 | 08-10-2026 | 08-10-2026 | 08-10-2026 | 0021010704 | DR. AGARWALS HEALTH CARE LIMITED | FINANCE-ESTABLISHMENT |
| 26 | 2656002787 | AUG-2026 | 21-09-2026 | 08-10-2026 | 08-10-2026 | 08-10-2026 | 0021010704 | DR. AGARWALS HEALTH CARE LIMITED | FINANCE-ESTABLISHMENT |
| 27 | 2656002843 | 4306/01.08.2026 | 09-09-2026 | 13-10-2026 | 13-10-2026 | 13-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 28 | 2656002885 | SEP-2026 | 13-10-2026 | 14-10-2026 | 14-10-2026 | 14-10-2026 | 0021010704 | DR. AGARWALS HEALTH CARE LIMITED | FINANCE-ESTABLISHMENT |
| 29 | 2656002889 | 26008076 | 01-10-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 30 | 2656002902 | APOLLO/26/234 | 01-09-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 31 | 2656002903 | APOLLO/26/229 | 01-09-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 32 | 2656002904 | APOLLO/26/224 | 01-09-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 33 | 2656002905 | APOLLO/26/224 | 01-09-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 34 | 2656002906 | APOLLO/26/230 | 01-09-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 35 | 2656002907 | APOLLO/26/235 | 01-09-2026 | 15-10-2026 | 15-10-2026 | 15-10-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 36 | 2656002908 | 26008512 | 01-10-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 37 | 2656002909 | 26008073 | 01-10-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 38 | 2656002910 | 26008072 | 01-10-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 39 | 2656002911 | 26008075 | 01-10-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 40 | 2656002912 | DB26NAN05086 | 18-09-2026 | 22-10-2026 | 16-10-2026 | 16-10-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2656002915 | 9807066657 | 31-07-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021010719 | RE SUSTAINABILITY LIMITED | FINANCE-BILL |
| 42 | 2656002917 | FB26006685 | 09-09-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 43 | 2656002923 | SDFM10111119 | 13-10-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021010372 | FA & CAO CENTRAL RAILWAY | FINANCE-PROJECT |
| 44 | 2656002926 | 9807161632 | 30-09-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021010719 | RE SUSTAINABILITY LIMITED | FINANCE-BILL |
| 45 | 2656002927 | 9807122295 | 31-08-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021010719 | RE SUSTAINABILITY LIMITED | FINANCE-BILL |
| 46 | 2656002928 | 9807020936 | 30-06-2026 | 16-10-2026 | 16-10-2026 | 16-10-2026 | 0021010719 | RE SUSTAINABILITY LIMITED | FINANCE-BILL |
| 47 | 2656002930 | SEPT-26 | 09-10-2026 | 19-10-2026 | 19-10-2026 | 19-10-2026 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 48 | 2656002931 | SEPT-26 | 15-10-2026 | 19-10-2026 | 19-10-2026 | 19-10-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 49 | 2656002934 | ORA/26-27/020 | 28-08-2026 | 19-10-2026 | 19-10-2026 | 19-10-2026 | 0021010686 | ORA ENGINEERING SERVICES | FINANCE-PROCUREMENT |
| 50 | 2656002938 | IP NO. 6211364 | 04-09-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 51 | 2656002939 | IP NO. 6211317 | 29-08-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 52 | 2656002940 | OPDBILLS-SEPT,26 | 30-09-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021007826 | TATA MEMORIAL CENTRE ACTREC | FINANCE-ESTABLISHMENT |
| 53 | 2656002941 | OPDBILLS-SEPT,26 | 30-09-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021003807 | TATA Memorial Center | FINANCE-ESTABLISHMENT |
| 54 | 2656002942 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 55 | 2656002943 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 56 | 2656002944 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 57 | 2656002946 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT |
| 58 | 2656002947 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 59 | 2656002948 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 60 | 2656002949 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 61 | 2656002950 | SEPT-26 | 01-10-2026 | 21-10-2026 | 21-10-2026 | 21-10-2026 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT |