| # | 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 | 2636001140 | CISF/2026/14787 | 22-12-2025 | 22-12-2025 | 10-06-2026 | 17-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 2 | 2636001161 | CISF/2026/2534 | 06-04-2026 | 06-04-2026 | 11-06-2026 | 17-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 3 | 2636001164 | CISF/2026/5054 | 22-05-2026 | 22-05-2026 | 11-06-2026 | 17-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 4 | 2636001166 | CISF/2026/2304 | 23-03-2026 | 23-03-2026 | 11-06-2026 | 17-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 5 | 2636001215 | CISF/2026/4838 | 15-05-2026 | 15-05-2026 | 15-06-2026 | 17-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 6 | 2656000309 | AI-146,SA-01802 | 14-01-2026 | 28-04-2026 | 28-04-2026 | 17-06-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 7 | 2656000650 | MGMINV26003868 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 17-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 8 | 2656000798 | APR-26 | 15-05-2026 | 01-06-2026 | 01-06-2026 | 17-06-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 9 | 2656000800 | APRIL-26 | 09-05-2026 | 02-06-2026 | 02-06-2026 | 05-06-2026 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 10 | 2656000838 | 00035 | 12-05-2026 | 04-06-2026 | 04-06-2026 | 12-06-2026 | 0021004934 | Renentech Laboratories Pvt. Ltd. | FINANCE-BILL |
| 11 | 2656000909 | MAY-26 | 01-06-2026 | 04-06-2026 | 08-06-2026 | 17-06-2026 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 12 | 2656000915 | MAY-26 | 01-06-2026 | 08-06-2026 | 08-06-2026 | 17-06-2026 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 13 | 2656000920 | 26003787 | 08-05-2026 | 08-06-2026 | 08-06-2026 | 17-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 14 | 2656000934 | OIB26000322 | 22-05-2026 | 09-06-2026 | 09-06-2026 | 15-06-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 15 | 2656000936 | OIB26000495 | 22-05-2026 | 09-06-2026 | 09-06-2026 | 15-06-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 16 | 2656000965 | IPCR-27/117 | 08-06-2026 | 11-06-2026 | 11-06-2026 | 17-06-2026 | 0021004235 | RG Scientific Enterprises Ltd | FINANCE-ESTABLISHMENT |
| 17 | 2656000972 | INV-9, AJ-020 | 01-06-2026 | 21-06-2026 | 11-06-2026 | 17-06-2026 | 0021010549 | FOURLINES TRADING CORPORATION LLP | FINANCE-PROCUREMENT |
| 18 | 2656000976 | APRIL-26 | 18-05-2026 | 11-06-2026 | 11-06-2026 | 17-06-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 19 | 2656000980 | MAY-2026 | 05-06-2026 | 11-06-2026 | 11-06-2026 | 15-06-2026 | 0021008080 | Trimurti Diagnostics | FINANCE-ESTABLISHMENT |
| 20 | 2656000989 | 26003065 | 04-05-2026 | 11-06-2026 | 11-06-2026 | 17-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 21 | 2656000990 | 26003106 | 08-05-2026 | 11-06-2026 | 11-06-2026 | 17-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 22 | 2656001049 | JNP1203 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 17-06-2026 | 0021009208 | JAY MALHAR CATERERS | FINANCE-BILL |
| 23 | 2636000786 | TA/DA | 07-04-2026 | 07-04-2026 | 19-05-2026 | 19-05-2026 | 0000010153 | SUNIL MATHEW | FINANCE-ESTABLISHMENT |
| 24 | 2636001037 | 66004 | 20-05-2026 | 20-05-2026 | 03-06-2026 | 03-06-2026 | 0021010408 | K STAR FOOD AND HOSPITALITY SERVICE | FINANCE-BILL |
| 25 | 2636001135 | CISF/2026/3968 | 11-04-2026 | 11-04-2026 | 10-06-2026 | 10-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 26 | 2636001139 | CISF/2026/14787 | 07-03-2026 | 07-03-2026 | 10-06-2026 | 10-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 27 | 2636001182 | CISF/2026/9810 | 08-12-2025 | 08-12-2025 | 12-06-2026 | 12-06-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 28 | 2636001257 | 315 | 27-10-2025 | 27-10-2025 | 17-06-2026 | 17-06-2026 | 0021009869 | SINGH RANJEET AND CO | FINANCE-ESTABLISHMENT |
| 29 | 2636001258 | 566 | 20-03-2026 | 20-03-2026 | 17-06-2026 | 17-06-2026 | 0021009869 | SINGH RANJEET AND CO | FINANCE-ESTABLISHMENT |
| 30 | 2656000649 | MGMINV26003868 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 31 | 2656000653 | 26002930 | 24-04-2026 | 21-05-2026 | 21-05-2026 | 21-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 32 | 2656000721 | 26002772 | 16-04-2026 | 26-05-2026 | 26-05-2026 | 26-05-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 33 | 2656000753 | IIPL/26-27M/336 | 20-05-2026 | 29-05-2026 | 29-05-2026 | 29-05-2026 | 0021010537 | IND INNOVATIONS PRIVATE LIMITED | FINANCE-PROJECT |
| 34 | 2656000836 | BN54260400940 | 04-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 35 | 2656000851 | 2133/11.04.2026 | 08-05-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 36 | 2656000859 | CGS/2026-27/1 | 01-06-2026 | 04-06-2026 | 04-06-2026 | 04-06-2026 | 0021004047 | C G S CONSTRUCTION | FINANCE-PROJECT |
| 37 | 2656000866 | PO NO. AI-159 | 22-04-2026 | 05-06-2026 | 05-06-2026 | 05-06-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 38 | 2656000878 | PO NO. AI-159 | 01-06-2026 | 05-06-2026 | 05-06-2026 | 05-06-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 39 | 2656000879 | PO NO. AI-159 | 23-02-2026 | 05-06-2026 | 05-06-2026 | 05-06-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 40 | 2656000904 | APOLLO/26/470 | 08-06-2026 | 08-06-2026 | 08-06-2026 | 08-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 41 | 2656000910 | MAY-26 | 01-06-2026 | 08-06-2026 | 08-06-2026 | 08-06-2026 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 42 | 2656000935 | OIB26000286 | 22-05-2026 | 09-06-2026 | 09-06-2026 | 09-06-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 43 | 2656000952 | MAY-2026 | 19-05-2026 | 09-06-2026 | 09-06-2026 | 09-06-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 44 | 2656000953 | 2111/10.04.2026 | 06-05-2026 | 09-06-2026 | 09-06-2026 | 09-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2656000954 | 2157/11/04/26 | 06-05-2026 | 09-06-2026 | 09-06-2026 | 09-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2656000955 | 26003921 | 13-05-2026 | 09-06-2026 | 09-06-2026 | 09-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 47 | 2656000986 | MAY-26 | 08-06-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 48 | 2656000988 | PO NO. AI-132 | 03-02-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 49 | 2656000992 | 26003148 | 16-04-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2656000993 | 26003788 | 13-05-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2656000994 | 26004505 | 27-05-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 52 | 2656000996 | 26003369 | 02-04-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 53 | 2656000997 | 260003149 | 15-04-2026 | 11-06-2026 | 11-06-2026 | 11-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 54 | 2656000998 | OPDBILLS-MAY,26 | 02-06-2026 | 12-06-2026 | 12-06-2026 | 12-06-2026 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 55 | 2656001011 | 2627HR028 | 31-05-2026 | 15-06-2026 | 12-06-2026 | 12-06-2026 | 0021006503 | Voyants Solution Pvt Ltd | FINANCE-BILL |
| 56 | 2656001012 | IP NO.6206222 | 20-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 57 | 2656001013 | IP NO.6205584 | 02-06-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 58 | 2656001014 | IP NO.6207225 | 09-06-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 59 | 2656001016 | 26003370 | 22-04-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 60 | 2656001017 | 2129/APRIL-2026 | 08-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 61 | 2656001018 | 2472/APRIL-2026 | 11-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 62 | 2656001019 | 26003638 | 18-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 63 | 2656001020 | 2543/APRIL-2026 | 15-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 64 | 2656001021 | 2547/APRIL-2026 | 15-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 65 | 2656001022 | 26003709 | 22-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 66 | 2656001023 | 260003697 | 20-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 67 | 2656001025 | 2602594 | 11-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 68 | 2656001027 | BN54260300087 | 01-04-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 69 | 2656001028 | BN54260500145 | 07-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 70 | 2656001029 | BN54260500220 | 09-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 71 | 2656001030 | BN54260500327 | 13-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 72 | 2656001031 | BN54260500439 | 15-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 73 | 2656001032 | BN54260500629 | 23-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 74 | 2656001033 | 26111910290 | 07-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021010065 | CRISIL Limited-Global Agrisystem Pv | FINANCE-PROJECT |
| 75 | 2656001034 | APOLLO/26/467 | 01-04-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 76 | 2656001035 | APOLLO/26/473 | 01-04-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 77 | 2656001036 | APOLLO/26/468 | 01-04-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 78 | 2656001037 | APOLLO/26/477 | 01-04-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 79 | 2656001039 | INV. NO.004/2026 | 04-05-2026 | 15-06-2026 | 15-06-2026 | 15-06-2026 | 0021009694 | MULLA BILAL ABDUSSATTAR | FINANCE-BILL |
| 80 | 2656001047 | AQ/2627/0521 | 13-06-2026 | 24-06-2026 | 16-06-2026 | 16-06-2026 | 0021005712 | Aqua Cool Co Pvt Ltd | FINANCE-BILL |
| 81 | 2656001048 | PO NO. AI-132 | 17-02-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 82 | 2656001051 | PO NO. AI-132 | 18-02-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 83 | 2656001054 | PO NO. AI-132 | 04-03-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 84 | 2656001055 | PO NO. AI-132 | 25-02-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 85 | 2656001063 | MAY-2026 | 05-06-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021003829 | Advanced Eye Hospital and Institute | FINANCE-ESTABLISHMENT |
| 86 | 2656001064 | MAR-2026 | 18-05-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 87 | 2656001065 | APRIL-26 | 11-05-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 88 | 2656001066 | APRI/MAY-26 | 09-06-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021010516 | Laxmi ophthalmic services PVT LTD | FINANCE-ESTABLISHMENT |
| 89 | 2656001067 | MAY-2026 | 11-06-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021008427 | Panvel Medical Research Centre | FINANCE-ESTABLISHMENT |
| 90 | 2656001068 | PO NO. AI-132 | 12-03-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 91 | 2656001069 | PO NO. AI-132 | 24-03-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 92 | 2656001070 | PO NO. AI-132 | 31-03-2026 | 16-06-2026 | 16-06-2026 | 16-06-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 93 | 2656001072 | OA0262704233 | 11-06-2026 | 18-06-2026 | 16-06-2026 | 16-06-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 94 | 2656001073 | BN54260400918 | 05-05-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 95 | 2656001074 | BN54260500146 | 09-05-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 96 | 2656001075 | BN54260500526 | 18-05-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 97 | 2656001079 | OIB26000518 | 22-05-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 98 | 2656001080 | MAY-2026 | 08-06-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021010506 | NEXVISION SUPERSPECIALITY EYE HOSPI | FINANCE-ESTABLISHMENT |
| 99 | 2656001083 | ANMICR-135713 | 03-06-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 100 | 2656001084 | ANMICR-135656 | 03-06-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 101 | 2656001085 | ANMICR-136031 | 03-06-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 102 | 2656001087 | FB2026-98746 | 04-05-2026 | 17-06-2026 | 17-06-2026 | 17-06-2026 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |