| # | 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 | 2536002713 | 2537000191 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021008266 | Dev Engineers | FINANCE-PROJECTS |
| 2 | 2536002714 | 2537000187 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 10-07-2025 | 0021008266 | Dev Engineers | FINANCE-PROJECTS |
| 3 | 2536002995 | NOAR CHARGES JUN | 23-07-2025 | 23-07-2025 | 29-07-2025 | 30-07-2025 | 0021009749 | ISOSCELES SALES & SERVICE PVT LTD | FINANCE-BILL |
| 4 | 2536003053 | JNPA/06/25-26 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003207 | S D KADU | FINANCE-ESTABLISHMENT |
| 5 | 2556001406 | FB2025-75567 | 29-05-2025 | 15-07-2025 | 15-07-2025 | 18-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 6 | 2592001038 | MAY -2025 | 06-06-2025 | 18-06-2025 | 24-07-2025 | 24-07-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 7 | 2592001197 | FB2025-75567 | 29-05-2025 | 15-07-2025 | 18-07-2025 | 18-07-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 8 | 2536002239 | REV.SVRS GRACIA | 31-07-2025 | 18-06-2025 | 18-06-2025 | 31-07-2025 | 0000011473 | SUDHIR SHAHAPURE | FINANCE-ESTABLISHMENT |
| 9 | 2536002641 | SVRS_COMP_ARREAR | 07-07-2025 | 07-07-2025 | 07-07-2025 | 07-07-2025 | 0000011113 | PRAKASH RATHOD | FINANCE-ESTABLISHMENT |
| 10 | 2536002643 | PAYREV_ARRERS | 07-07-2025 | 07-07-2025 | 07-07-2025 | 07-07-2025 | 0000010349 | ASHOK R. MADHAVI | FINANCE-ESTABLISHMENT |
| 11 | 2536002683 | PAYMATRIX ARREAR | 08-07-2025 | 08-07-2025 | 08-07-2025 | 08-07-2025 | 0000010888 | P. V. TORASKAR | FINANCE-ESTABLISHMENT |
| 12 | 2536002787 | SITTING FEE MTG | 15-07-2025 | 15-07-2025 | 15-07-2025 | 15-07-2025 | 0021009788 | ASHA RAM SIHAG | FINANCE-BILL |
| 13 | 2536002887 | LTC JULY 2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0000010218 | BHUSHAN PATIL | FINANCE-ESTABLISHMENT |
| 14 | 2536002909 | 12030025P0000639 | 01-04-2025 | 01-04-2025 | 22-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 15 | 2536002918 | 2159 DT.16.7.25 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 0000010751 | SUNIL PAWAR | FINANCE-ESTABLISHMENT |
| 16 | 2536003037 | DIFF.ARREAR | 31-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0000011447 | KISAN MISAL | FINANCE-ESTABLISHMENT |
| 17 | 2536003041 | 12030025E0000051 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 18 | 2536003043 | 12030025E0000640 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 19 | 2536003045 | 12030025E0000052 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 20 | 2536003047 | 12030025P0000386 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 21 | 2536003048 | 12030025E0000552 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 22 | 2536003049 | 12030025E0000570 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 23 | 2536003050 | 12030025E0000346 | 01-04-2025 | 01-04-2025 | 31-07-2025 | 22-07-2025 | 0021002020 | THE NEW INDIA ASSURANCE C | FINANCE-PROCUREMENT |
| 24 | 2536003062 | 25-26/01635 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021008896 | Maharashtra State Load Despatch Cen | FINANCE-BILL |
| 25 | 2556001347 | 25003508 | 06-05-2025 | 11-07-2025 | 11-07-2025 | 11-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 26 | 2556001473 | JPM/JNPT/137 | 30-06-2025 | 18-07-2025 | 18-07-2025 | 18-07-2025 | 0021003734 | JURISPERITUS MUMBAI | FINANCE-BILL |
| 27 | 2556001490 | 25000583 | 17-01-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 28 | 2556001499 | 25005066 | 25-06-2025 | 21-07-2025 | 21-07-2025 | 21-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 29 | 2556001503 | CT-23/28 | 14-07-2025 | 22-07-2025 | 22-07-2025 | 22-07-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | FINANCE-BILL |
| 30 | 2556001540 | 24.07.2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 24-07-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 31 | 2556001558 | 25003413 | 03-05-2025 | 25-07-2025 | 25-07-2025 | 25-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 32 | 2556001566 | ME/JNPA/2526/11 | 17-07-2025 | 28-07-2025 | 28-07-2025 | 28-07-2025 | 0021002160 | MAHESH ENTERPRISES | FINANCE-BILL |
| 33 | 2556001588 | 10003JI11143221 | 02-06-2025 | 10-08-2025 | 29-07-2025 | 29-07-2025 | 0021007380 | M/s Godrej & Boyce Mfg Co Ltd | FINANCE-PROJECT |
| 34 | 2556001590 | OPDBILLS-JUNE,25 | 02-07-2025 | 29-07-2025 | 29-07-2025 | 29-07-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 35 | 2556001591 | 25004422 | 01-07-2025 | 29-07-2025 | 29-07-2025 | 29-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 36 | 2556001605 | 25003897 | 15-05-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 37 | 2556001606 | BN54250100282_1 | 13-04-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 38 | 2556001608 | SBC/25-26/260 | 19-07-2025 | 31-07-2025 | 30-07-2025 | 30-07-2025 | 0021007225 | Shree Bhagavati Cables | FINANCE-BILL |
| 39 | 2556001609 | JUNE-2025 | 24-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003786 | Dr Bhalchandra Y Nakhawa | FINANCE-ESTABLISHMENT |
| 40 | 2556001610 | MAY -2025 | 10-06-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 41 | 2556001611 | 118502 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 42 | 2556001612 | 118924 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 43 | 2556001614 | 118484 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 44 | 2556001615 | MAY-JUNE -2025 | 21-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 45 | 2556001616 | APRIL-2025 | 01-07-2025 | 30-07-2025 | 30-07-2025 | 30-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556001617 | 150125IPCR010332 | 23-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 47 | 2556001619 | JUNE-2025 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021008080 | Trimurti Diagnostics | FINANCE-ESTABLISHMENT |
| 48 | 2556001620 | JUNE-2025 | 08-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 49 | 2556001621 | 25004092 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2556001622 | 25004302 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2556001623 | 25004383 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2556001624 | 118053 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 53 | 2556001625 | 25004435 | 16-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 54 | 2556001627 | 25004454 | 18-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2556001628 | 25004455 | 18-06-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 56 | 2556001629 | 117904 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 57 | 2556001630 | 25005268 | 15-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 58 | 2556001631 | 25005024 | 02-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 59 | 2556001632 | 117083 | 22-07-2025 | 31-07-2025 | 31-07-2025 | 31-07-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 60 | 2556001634 | 25004086 | 25-07-2025 | 31-07-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 61 | 2556001635 | 25002486 | 18-07-2025 | 31-07-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 62 | 2556001636 | 25004373 | 05-06-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 63 | 2556001666 | FB2025-78511 | 14-07-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 64 | 2556001667 | 25002866 | 02-05-2025 | 01-08-2025 | 01-08-2025 | 01-08-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 65 | 2556001668 | AE/25-26/050 | 01-08-2025 | 02-08-2025 | 02-08-2025 | 02-08-2025 | 0021005577 | Avni Enterprises | FINANCE-PROJECT |
| 66 | 2556001669 | 39TH SD/2025 | 01-08-2025 | 02-08-2025 | 02-08-2025 | 02-08-2025 | 0021002124 | SHIVAM DEVELOPERS | FINANCE-PROJECT |