| # | 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 | 2636002257 | CISF/2026/7429 | 11-08-2026 | 11-08-2026 | 19-08-2026 | 04-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 2 | 2636002302 | URN/00140/26-27 | 10-08-2026 | 10-08-2026 | 24-08-2026 | 24-08-2026 | 0021003206 | THE PROFESSIONAL COURIERS | FINANCE-ESTABLISHMENT |
| 3 | 2636002327 | CISF/2026/2180 | 17-03-2026 | 17-03-2026 | 26-08-2026 | 04-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 4 | 2636002328 | CISF/2026/3833 | 09-04-2026 | 09-04-2026 | 26-08-2026 | 04-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 5 | 2636002329 | CISF/2026/16 | 02-01-2026 | 02-01-2026 | 26-08-2026 | 04-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 6 | 2636002331 | CISF/2026/4936 | 18-05-2026 | 18-05-2026 | 27-08-2026 | 04-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 7 | 2636002358 | DRM-272/26-27 | 29-08-2026 | 29-08-2026 | 31-08-2026 | 03-09-2026 | 0021002014 | D R MEHTA & ASSOCIATES | FINANCE-BILLS |
| 8 | 2636002359 | DRM-273/26-27 | 29-08-2026 | 29-08-2026 | 31-08-2026 | 03-09-2026 | 0021002014 | D R MEHTA & ASSOCIATES | FINANCE-BILLS |
| 9 | 2656001562 | ANMICR-124505 | 24-10-2025 | 16-07-2026 | 16-07-2026 | 04-09-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 10 | 2656002150 | NSCR123460 | 17-08-2026 | 28-08-2026 | 24-08-2026 | 27-08-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 11 | 2656002241 | OPD BILLS 27 | 10-08-2026 | 31-08-2026 | 27-08-2026 | 03-09-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 12 | 2656002243 | OIB26001085 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 03-09-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 13 | 2656002244 | OIB26000832 | 03-08-2026 | 27-08-2026 | 27-08-2026 | 02-09-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 14 | 2656002245 | OIB26001146 | 03-08-2026 | 27-08-2026 | 27-08-2026 | 02-09-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 15 | 2656002247 | OPDBILLS-JUNE,26 | 02-07-2026 | 27-08-2026 | 27-08-2026 | 03-09-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 16 | 2656002258 | OPDBILLS-JULY,26 | 04-08-2026 | 27-08-2026 | 27-08-2026 | 03-09-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 17 | 2656002291 | OPDBILLS-MAY,26 | 02-06-2026 | 02-09-2026 | 02-09-2026 | 04-09-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 18 | 2656002302 | 6764 | 31-07-2026 | 02-09-2026 | 02-09-2026 | 02-09-2026 | 0021008790 | ACE DENT STUDIO | FINANCE-BILL |
| 19 | 2656002366 | JULY-26 | 29-07-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 20 | 2692001174 | TH062526/1059 | 18-06-2025 | 02-07-2026 | 21-08-2026 | 21-08-2026 | 0021008672 | MM9 INFORMATION TECHNOLOGIES PRIVAT | FINANCE-PROJECT |
| 21 | 2636002113 | 66014 | 22-07-2026 | 22-07-2026 | 07-08-2026 | 07-08-2026 | 0021010408 | K STAR FOOD AND HOSPITALITY SERVICE | FINANCE-BILL |
| 22 | 2636002284 | OA0262707199 | 04-08-2026 | 04-08-2026 | 21-08-2026 | 21-08-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 23 | 2636002324 | OA02626707200 | 04-08-2026 | 04-08-2026 | 26-08-2026 | 26-08-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 24 | 2636002326 | CISF/2026/5562 | 10-06-2026 | 10-06-2026 | 26-08-2026 | 26-08-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 25 | 2636002333 | SPM/40/26-27 | 06-08-2026 | 06-08-2026 | 27-08-2026 | 27-08-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 26 | 2636002408 | PUP-11-26-01 | 31-08-2026 | 31-08-2026 | 03-09-2026 | 03-09-2026 | 0021010675 | Indian Institute of Tourism and Tra | FINANCE-ESTABLISHMENT |
| 27 | 2636002409 | AIF-12-26-01 | 31-08-2026 | 31-08-2026 | 03-09-2026 | 03-09-2026 | 0021010675 | Indian Institute of Tourism and Tra | FINANCE-ESTABLISHMENT |
| 28 | 2636002416 | 2026/42 | 25-08-2026 | 25-08-2026 | 03-09-2026 | 03-09-2026 | 0021007576 | Prakalpgrasth Berojgar Mahila Seva | FINANCE-BILL |
| 29 | 2636002427 | SPM/32/26-27 | 22-07-2026 | 22-07-2026 | 03-09-2026 | 03-09-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 30 | 2636002444 | CISF/2026/6027 | 25-06-2026 | 25-06-2026 | 03-09-2026 | 03-09-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 31 | 2636002453 | SPM/35/26-27 | 23-07-2026 | 23-07-2026 | 04-09-2026 | 04-09-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 32 | 2636002455 | SPM/36/26-27 | 27-07-2026 | 27-07-2026 | 04-09-2026 | 04-09-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 33 | 2636002487 | 750 | 19-08-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021008805 | SKYNET INTERNET SERVICE | FINANCE-PROJECTS |
| 34 | 2656001951 | MHSO090726164107 | 11-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021002074 | VODAFONE IDEA LIMITED | FINANCE-BILL |
| 35 | 2656001952 | MHSO090726164994 | 11-07-2026 | 10-08-2026 | 10-08-2026 | 10-08-2026 | 0021002074 | VODAFONE IDEA LIMITED | FINANCE-BILL |
| 36 | 2656001971 | 9807066657 | 31-07-2026 | 11-08-2026 | 11-08-2026 | 11-08-2026 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 37 | 2656002018 | IIPL/26-27M/642 | 11-08-2026 | 14-08-2026 | 14-08-2026 | 02-09-2026 | 0021010537 | IND INNOVATIONS PRIVATE LIMITED | FINANCE-PROJECT |
| 38 | 2656002037 | MGMIV26006850 | 17-08-2026 | 17-08-2026 | 17-08-2026 | 17-08-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 39 | 2656002125 | BN54260700430 | 12-07-2026 | 20-08-2026 | 20-08-2026 | 20-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 40 | 2656002139 | TH062627/1649 | 13-08-2026 | 21-08-2026 | 21-08-2026 | 21-08-2026 | 0021008672 | MM9 INFORMATION TECHNOLOGIES PRIVAT | FINANCE-PROJECT |
| 41 | 2656002163 | ANMICR-138177 | 21-07-2026 | 24-08-2026 | 24-08-2026 | 24-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 42 | 2656002164 | ANMICR-137676 | 21-07-2026 | 24-08-2026 | 24-08-2026 | 24-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 43 | 2656002165 | ANMICR-139461 | 21-07-2026 | 24-08-2026 | 24-08-2026 | 24-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 44 | 2656002184 | APOLLO/26/151 | 03-08-2026 | 25-08-2026 | 25-08-2026 | 25-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 45 | 2656002219 | BN54260601078 | 05-07-2026 | 26-08-2026 | 26-08-2026 | 26-08-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 46 | 2656002248 | IE272627003167 | 11-06-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021008978 | ISHAN NETSOL PRIVATE LIMITED | FINANCE-PROJECT |
| 47 | 2656002249 | IE272627001239 | 21-04-2026 | 27-08-2026 | 27-08-2026 | 27-08-2026 | 0021008978 | ISHAN NETSOL PRIVATE LIMITED | FINANCE-PROJECT |
| 48 | 2656002273 | ANMICR-134962 | 03-06-2026 | 31-08-2026 | 31-08-2026 | 31-08-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 49 | 2656002284 | PO NO. AJ-031 | 27-06-2026 | 01-09-2026 | 01-09-2026 | 01-09-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 50 | 2656002301 | 6764 | 31-07-2026 | 02-09-2026 | 02-09-2026 | 02-09-2026 | 0021008790 | ACE DENT STUDIO | FINANCE-BILL |
| 51 | 2656002317 | 3524/05.07.2026 | 04-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2656002319 | 3527/08.07.2026 | 05-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2656002321 | 3387/30.06.2026 | 04-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 54 | 2656002324 | FB26005099 | 17-07-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 55 | 2656002325 | IP NO. 6208146 | 28-07-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 56 | 2656002326 | 26005977 | 04-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 57 | 2656002328 | SDPL-000059 | 13-07-2026 | 04-09-2026 | 03-09-2026 | 03-09-2026 | 0021010678 | SEA DOGS PRIVATE LIMITED | FINANCE-BILL |
| 58 | 2656002329 | NO.38/26-27 | 13-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021010344 | Amit A. Patil | FINANCE-BILL |
| 59 | 2656002331 | NO.178/2026 | 07-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021003157 | VYAS & BHALWAL | FINANCE-BILL |
| 60 | 2656002332 | NO.105/2026 | 05-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021009783 | Aliabbas Delhiwala | FINANCE-BILL |
| 61 | 2656002333 | APOLLO/26/154 | 03-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 62 | 2656002334 | APOLLO/26/147 | 03-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 63 | 2656002335 | AUG-2026 | 14-08-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 64 | 2656002336 | BSI/JUL-26/207 | 12-08-2026 | 04-09-2026 | 03-09-2026 | 03-09-2026 | 0021007792 | Bluestar Security Integrated Servic | FINANCE-BILL |
| 65 | 2656002339 | PO NO. AJ-037 | 27-07-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021009829 | Vora urja | FINANCE-PROCUREMENT |
| 66 | 2656002342 | 018/2026-27 | 01-09-2026 | 03-09-2026 | 03-09-2026 | 03-09-2026 | 0021009654 | Clear Robotics India Pvt Ltd | FINANCE-BILL |
| 67 | 2656002357 | IP NO. 6209041 | 28-07-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 68 | 2656002358 | IP NO. 6210004 | 05-08-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 69 | 2656002359 | IP NO. 6210182 | 11-08-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 70 | 2656002360 | ANMICR-137676 | 21-07-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 71 | 2656002361 | ANMICR-139461 | 21-07-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 72 | 2656002362 | ANMICR-138177 | 21-07-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 73 | 2656002365 | FB2026-15028 | 23-07-2026 | 10-09-2026 | 04-09-2026 | 04-09-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 74 | 2656002372 | F-050/2026-27 | 31-08-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021008769 | CLASSIC INFRA ENGINEERING PRIVATE | FINANCE-PROJECT |
| 75 | 2656002373 | 3545/05.07.2026 | 04-08-2026 | 04-09-2026 | 04-09-2026 | 04-09-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |