| # | 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 | 2636002095 | RINS26270017 | 29-07-2026 | 29-07-2026 | 06-08-2026 | 11-08-2026 | 0021010643 | Risingindia News | FINANCE-BILL |
| 2 | 2656001554 | JUNE-2026 | 06-07-2026 | 16-07-2026 | 16-07-2026 | 11-08-2026 | 0021010516 | Laxmi ophthalmic services PVT LTD | FINANCE-ESTABLISHMENT |
| 3 | 2656001601 | IP NO. 6207253 | 07-06-2026 | 20-07-2026 | 20-07-2026 | 21-07-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 4 | 2656001836 | IDS/26-27/07/046 | 11-07-2026 | 03-08-2026 | 03-08-2026 | 03-08-2026 | 0021008038 | INTERFACE DIGITAL SOLUTIONS PVT. LT | FINANCE-PROJECT |
| 5 | 2656001856 | TI20262700023457 | 29-07-2026 | 04-08-2026 | 04-08-2026 | 10-08-2026 | 0021009267 | BHARAT SANCHAR NIGAM LIMITED | FINANCE-PROJECT |
| 6 | 2656001859 | TI20262700023455 | 29-07-2026 | 04-08-2026 | 04-08-2026 | 12-08-2026 | 0021009267 | BHARAT SANCHAR NIGAM LIMITED | FINANCE-PROJECT |
| 7 | 2656001928 | AMBU-262/263/264 | 07-08-2026 | 07-08-2026 | 07-08-2026 | 11-08-2026 | 0021006646 | Khandeshwar Towing | FINANCE-BILL |
| 8 | 2656001931 | J-00057 | 01-08-2026 | 10-08-2026 | 10-08-2026 | 11-08-2026 | 0021008523 | Sagar Samrat Ferry Services Pvt Ltd | FINANCE-BILL |
| 9 | 2656001934 | MUM0133/26-27 | 25-06-2026 | 10-08-2026 | 10-08-2026 | 12-08-2026 | 0021008165 | Moulis Advertising Service Pvt Ltd | FINANCE-PROJECT |
| 10 | 2656001941 | 60261 | 02-07-2026 | 10-08-2026 | 10-08-2026 | 12-08-2026 | 0021009829 | Vora urja | FINANCE-BILL |
| 11 | 2656001942 | 233 | 20-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021010534 | MASS BIOMEDICALS PVT LTD | FINANCE-BILL |
| 12 | 2656001943 | 234 | 20-07-2026 | 10-08-2026 | 10-08-2026 | 12-08-2026 | 0021010534 | MASS BIOMEDICALS PVT LTD | FINANCE-BILL |
| 13 | 2656001944 | GST/SER-38 | 24-07-2026 | 10-08-2026 | 10-08-2026 | 12-08-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-BILL |
| 14 | 2692000907 | IP NO. 6207253 | 07-06-2026 | 20-07-2026 | 21-07-2026 | 21-07-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 15 | 2636001742 | CISF/2026/1210 | 11-02-2026 | 11-02-2026 | 16-07-2026 | 16-07-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 16 | 2636002070 | CISF/2026/1925 | 09-03-2026 | 09-03-2026 | 05-08-2026 | 05-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 17 | 2636002071 | CISF/2026/5803 | 19-06-2026 | 19-06-2026 | 05-08-2026 | 05-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 18 | 2636002072 | CISF/2026/5052 | 22-05-2026 | 22-05-2026 | 05-08-2026 | 05-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 19 | 2636002073 | CISF/2026/3894 | 09-04-2026 | 09-04-2026 | 05-08-2026 | 05-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 20 | 2636002074 | CISF/2026/4935 | 18-05-2026 | 18-05-2026 | 05-08-2026 | 05-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 21 | 2636002075 | CISF/2026/4860 | 15-05-2026 | 15-05-2026 | 05-08-2026 | 05-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 22 | 2636002093 | COVI/26-27/16 | 19-07-2026 | 19-07-2026 | 06-08-2026 | 06-08-2026 | 0021003742 | OM Shiv Prakalpagrashta Majoor | FINANCE-BILL |
| 23 | 2636002099 | ADV/MUM/JL26/1 | 14-07-2026 | 14-07-2026 | 06-08-2026 | 06-08-2026 | 0021004761 | Darashaw & Company Private Limited | FINANCE-ESTABLISHMENT |
| 24 | 2636002101 | ADV/MUM/JL26/2 | 14-07-2026 | 14-07-2026 | 06-08-2026 | 06-08-2026 | 0021004761 | Darashaw & Company Private Limited | FINANCE-ESTABLISHMENT |
| 25 | 2636002102 | ADV/MUM/JL26/3 | 14-07-2026 | 14-07-2026 | 06-08-2026 | 06-08-2026 | 0021004761 | Darashaw & Company Private Limited | FINANCE-ESTABLISHMENT |
| 26 | 2636002104 | CISF/2026/7035 | 25-07-2026 | 25-07-2026 | 06-08-2026 | 06-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 27 | 2636002105 | CISF/2026/4523 | 30-04-2026 | 30-04-2026 | 06-08-2026 | 06-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 28 | 2636002106 | CISF/2026/6026 | 26-06-2026 | 26-06-2026 | 06-08-2026 | 06-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 29 | 2636002107 | CISF/2026/6303 | 03-07-2026 | 03-07-2026 | 06-08-2026 | 06-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 30 | 2636002108 | CISF/2026/6764 | 20-07-2026 | 20-07-2026 | 06-08-2026 | 06-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 31 | 2636002113 | 66014 | 22-07-2026 | 22-07-2026 | 07-08-2026 | 07-08-2026 | 0021010408 | K STAR FOOD AND HOSPITALITY SERVICE | FINANCE-BILL |
| 32 | 2636002139 | SPM/31/26-27 | 22-07-2026 | 22-07-2026 | 11-08-2026 | 11-08-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 33 | 2636002140 | SPM/28/26-27 | 21-07-2026 | 21-07-2026 | 11-08-2026 | 11-08-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 34 | 2636002141 | SPM/29/26-27 | 21-07-2026 | 21-07-2026 | 11-08-2026 | 11-08-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 35 | 2636002142 | 2026/38 | 30-07-2026 | 30-07-2026 | 11-08-2026 | 11-08-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 36 | 2636002143 | 2026/39 | 30-07-2026 | 30-07-2026 | 11-08-2026 | 11-08-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 37 | 2656001491 | OPD-16-31/5/2026 | 12-06-2026 | 14-07-2026 | 14-07-2026 | 14-07-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 38 | 2656001562 | ANMICR-124505 | 24-10-2025 | 16-07-2026 | 16-07-2026 | 16-07-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 39 | 2656001616 | PO NO. AJ-009 | 09-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 40 | 2656001617 | PO NO. AJ-009 | 12-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 41 | 2656001618 | PO NO. AJ-009 | 14-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 42 | 2656001619 | PO NO. AJ-009 | 19-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 43 | 2656001623 | PO NO. AJ-009 | 28-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 44 | 2656001626 | PO NO. AJ-010 | 20-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 45 | 2656001627 | PO NO. AJ-010 | 15-05-2026 | 20-07-2026 | 20-07-2026 | 20-07-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 46 | 2656001644 | FIN-2627/0003 | 02-07-2026 | 21-07-2026 | 21-07-2026 | 21-07-2026 | 0021010515 | FINNECT INSIGHTS LLP (Finnect.ai) | FINANCE-PROJECT |
| 47 | 2656001669 | JUNE-26 | 20-04-2026 | 22-07-2026 | 22-07-2026 | 22-07-2026 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 48 | 2656001734 | JNPT2026-27/04 | 03-07-2026 | 27-07-2026 | 27-07-2026 | 27-07-2026 | 0021007433 | Akshansh Consultancy Services Priva | FINANCE-ESTABLISHMENT |
| 49 | 2656001835 | JUNE-26 | 30-06-2026 | 03-08-2026 | 03-08-2026 | 03-08-2026 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 50 | 2656001852 | 3184/11.06.2026 | 06-07-2026 | 04-08-2026 | 04-08-2026 | 04-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2656001863 | NSIC88526 | 24-11-2025 | 07-08-2026 | 04-08-2026 | 04-08-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2656001920 | 2724/15.04.2026 | 01-06-2026 | 07-08-2026 | 07-08-2026 | 07-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2656001922 | IRQ2627ICSI0933 | 31-07-2026 | 07-08-2026 | 07-08-2026 | 07-08-2026 | 0021003186 | ISSPL LIMITED | FINANCE-BILL |
| 54 | 2656001945 | JUNE-2026 | 27-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 55 | 2656001946 | MAY-2026 | 27-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 56 | 2656001947 | JUNE-2026 | 10-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 57 | 2656001948 | JULY-2026 | 03-08-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021010516 | Laxmi ophthalmic services PVT LTD | FINANCE-ESTABLISHMENT |
| 58 | 2656001949 | JUNE-2026 | 03-08-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 59 | 2656001950 | JUNE-2026 | 03-08-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 60 | 2656001951 | MHSO090726164107 | 11-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021002074 | VODAFONE IDEA LIMITED | FINANCE-BILL |
| 61 | 2656001952 | MHSO090726164994 | 11-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021002074 | VODAFONE IDEA LIMITED | FINANCE-BILL |
| 62 | 2656001953 | JUNE-2026 | 24-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 63 | 2656001954 | AQ/2627/1050 | 08-08-2026 | 17-08-2026 | 10-08-2026 | 10-08-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 64 | 2656001959 | 03-08-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021010085 | VIDYA BHARTI | FINANCE-BILL | |
| 65 | 2656001960 | VB/INV/2627/10 | 03-08-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021010085 | VIDYA BHARTI | FINANCE-BILL |
| 66 | 2656001962 | ILPL2627004330 | 30-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021003421 | LOGIX INFOSECURITY PVT LTD | FINANCE-PROJECT |
| 67 | 2656001963 | 517500358586 | 01-08-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021005777 | RELIANCE JIO INFOCOMM LTD | FINANCE-BILL |
| 68 | 2656001971 | 9807066657 | 31-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 69 | 2656001972 | JULY-26 | 30-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021009038 | Amit V Sashte | FINANCE-ESTABLISHMENT |
| 70 | 2656001973 | JULY-26 | 06-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 71 | 2656001977 | OPDBILLS-JULY,26 | 04-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 72 | 2656001978 | OPDBILLS-JULY,26 | 05-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003807 | TATA Memorial Center | FINANCE-ESTABLISHMENT |
| 73 | 2656001979 | JULY-26 | 04-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 74 | 2656001980 | PO NO. AJ-028 | 08-06-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021009745 | SPAN ENTERPRISES | FINANCE-PROCUREMENT |
| 75 | 2656001986 | MARCH-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 76 | 2656001987 | APR-2026 | 16-06-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 77 | 2656001988 | MAY-2026 | 16-06-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 78 | 2656001989 | 3372/25.06.2026 | 20-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 79 | 2656001990 | 3390/01.07.2026 | 20-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 80 | 2656001991 | FB26006031 | 05-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 81 | 2656001992 | 3375/16.06.2026 | 20-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 82 | 2656001993 | 260097873 | 03-08-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 83 | 2656001994 | FB26005095 | 15-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 84 | 2656001995 | 150126IPCR010935 | 01-08-2026 | 12-08-2026 | 12-08-2026 | 12-08-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 85 | 2656001997 | BILL NO.20/26-27 | 22-07-2026 | 12-08-2026 | 12-08-2026 | 12-08-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |