| # | 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 | 2536006344 | PO NO 44601 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0000012318 | MILIND BHOSKAR | FINANCE-BILL |
| 2 | 2536006379 | DTD.29.09.2025 | 29-09-2025 | 29-09-2025 | 10-02-2026 | 10-02-2026 | 0021009217 | Prashant Ramkrishna Nangare | FINANCE-BILL |
| 3 | 2536006479 | TA/DA | 10-02-2026 | 10-02-2026 | 17-02-2026 | 17-02-2026 | 0021008696 | BALMER LAWRIE & CO LTD | FINANCE-ESTABLISHMENT |
| 4 | 2536006484 | CISF/2025/10083 | 06-11-2025 | 06-11-2025 | 17-02-2026 | 17-02-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 5 | 2536006596 | CISF/2025/10115 | 18-12-2025 | 18-12-2025 | 23-02-2026 | 23-02-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 6 | 2536006598 | CISF/2025/9976 | 12-12-2025 | 12-12-2025 | 23-02-2026 | 23-02-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 7 | 2536006599 | CISF/2025/1384 | 17-02-2025 | 17-02-2025 | 23-02-2026 | 23-02-2026 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 8 | 2536006600 | COVI/25-26/12 | 10-02-2026 | 10-02-2026 | 23-02-2026 | 23-02-2026 | 0021003742 | OM Shiv Prakalpagrashta Majoor | FINANCE-BILL |
| 9 | 2536006608 | 9290 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021009649 | Subham Enterprises | FINANCE-BILL |
| 10 | 2536006611 | SPM/102/25-26 | 06-02-2026 | 06-02-2026 | 24-02-2026 | 24-02-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 11 | 2536006612 | FIRE/107/25-26 | 11-02-2026 | 11-02-2026 | 24-02-2026 | 24-02-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 12 | 2536006613 | FIRE/108/25-26 | 12-02-2026 | 12-02-2026 | 24-02-2026 | 24-02-2026 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 13 | 2556004135 | 25008868 | 05-11-2025 | 29-01-2026 | 29-01-2026 | 29-01-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 14 | 2556004161 | 25008525 | 04-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 15 | 2556004163 | 25008527 | 03-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 16 | 2556004164 | 25008537 | 04-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 17 | 2556004165 | 25008885 | 10-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 18 | 2556004169 | 25009052 | 05-11-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 19 | 2556004170 | 25009488 | 02-12-2025 | 30-01-2026 | 30-01-2026 | 30-01-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 20 | 2556004210 | OIB25000385 | 05-01-2026 | 02-02-2026 | 02-02-2026 | 02-02-2026 | 0021010284 | Nishkala Healthcare PVT LTD | FINANCE-ESTABLISHMENT |
| 21 | 2556004297 | PO NO. AI-116 | 25-11-2025 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021010310 | CHOWDHURY BROTHERS | FINANCE-PROCUREMENT |
| 22 | 2556004300 | MAH/25-26/077 | 02-01-2026 | 05-02-2026 | 05-02-2026 | 05-02-2026 | 0021005199 | POLESTAR MARITIME LTD | FINANCE-BILL |
| 23 | 2556004310 | AI-101,KE/13977 | 22-10-2025 | 05-02-2026 | 05-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 24 | 2556004378 | AI-101,KE/13979 | 22-10-2025 | 10-02-2026 | 10-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 25 | 2556004379 | AI-101,KE/13975 | 22-10-2025 | 10-02-2026 | 10-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 26 | 2556004381 | BILDT.29.9.2025 | 29-09-2025 | 10-02-2026 | 10-02-2026 | 10-02-2026 | 0021009217 | Prashant Ramkrishna Nangare | FINANCE-BILL |
| 27 | 2556004388 | AI-101,KE/14303 | 28-10-2025 | 10-02-2026 | 10-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 28 | 2556004412 | 25009500 | 03-12-2025 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 29 | 2556004415 | 26000255 | 13-01-2026 | 11-02-2026 | 11-02-2026 | 11-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 30 | 2556004427 | AI-101,KE/14677 | 01-11-2025 | 11-02-2026 | 11-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 31 | 2556004463 | 192700000178 | 01-02-2026 | 13-02-2026 | 13-02-2026 | 13-02-2026 | 0021002796 | OCEAN SPARKLE LTD. | FINANCE-BILL |
| 32 | 2556004471 | AI-101,KE/14683 | 01-11-2025 | 13-02-2026 | 13-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 33 | 2556004475 | AI-101,KE/14685 | 01-11-2025 | 13-02-2026 | 13-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 34 | 2556004479 | AI-101,KE/14804 | 04-11-2025 | 13-02-2026 | 13-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 35 | 2556004480 | OA0252718021 | 04-02-2026 | 16-02-2026 | 13-02-2026 | 13-02-2026 | 0021004360 | BVG India Ltd | FINANCE-BILL |
| 36 | 2556004482 | ANMICR-130062 | 02-02-2026 | 16-02-2026 | 16-02-2026 | 16-02-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 37 | 2556004485 | AI-101,KE/15037 | 05-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 38 | 2556004486 | AI-101,KE/15111 | 06-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 39 | 2556004489 | AI-101,KE/15023 | 05-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 40 | 2556004495 | AI-101,KE/15262 | 08-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 41 | 2556004503 | AI-101,KE/15775 | 13-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 42 | 2556004504 | AI-101,KE/16794 | 13-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 43 | 2556004505 | AI-101,KE/18036 | 11-12-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 44 | 2556004506 | AI-101,KE/18984 | 25-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 45 | 2556004510 | 2510126 | 01-01-2026 | 16-02-2026 | 16-02-2026 | 16-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556004522 | JAN-2026 | 11-02-2026 | 17-02-2026 | 17-02-2026 | 17-02-2026 | 0021003796 | Gurumeet Imaging | FINANCE-ESTABLISHMENT |
| 47 | 2556004533 | 1486 | 30-01-2026 | 28-02-2026 | 18-02-2026 | 18-02-2026 | 0021010407 | INNO SAFE INTERNATIONAL | FINANCE-PROCUREMENT |
| 48 | 2556004541 | PO NO. AI-126 | 27-11-2025 | 18-02-2026 | 18-02-2026 | 18-02-2026 | 0021009829 | Vora urja | FINANCE-PROCUREMENT |
| 49 | 2556004544 | 3607 | 07-10-2025 | 19-02-2026 | 18-02-2026 | 18-02-2026 | 0021001082 | MITAL STATIONERY AND PRINTERS | FINANCE-BILL |
| 50 | 2556004547 | PO NO. AI-024 | 29-05-2025 | 19-02-2026 | 19-02-2026 | 19-02-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-PROCUREMENT |
| 51 | 2556004548 | PO NO. AI-024 | 04-09-2025 | 19-02-2026 | 19-02-2026 | 19-02-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-PROCUREMENT |
| 52 | 2556004553 | PO NO. AI-024 | 20-11-2025 | 19-02-2026 | 19-02-2026 | 19-02-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-PROCUREMENT |
| 53 | 2556004554 | PO NO. AI-024 | 22-12-2025 | 19-02-2026 | 19-02-2026 | 19-02-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-PROCUREMENT |
| 54 | 2556004555 | PO NO. AI-024 | 04-09-2025 | 19-02-2026 | 19-02-2026 | 19-02-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-PROCUREMENT |
| 55 | 2556004556 | JAN-2026 | 17-02-2026 | 20-02-2026 | 20-02-2026 | 20-02-2026 | 0021004007 | SWASTIK IMAGING CENTRE PVT LTD | FINANCE-ESTABLISHMENT |
| 56 | 2556004557 | JAN-2026 | 17-02-2026 | 20-02-2026 | 20-02-2026 | 20-02-2026 | 0021003785 | DR. Ankur Patil sonoscan Vashi | FINANCE-ESTABLISHMENT |
| 57 | 2556004562 | JAN-2026 | 22-01-2026 | 20-02-2026 | 20-02-2026 | 20-02-2026 | 0021009939 | V R Medical PTV LTD | FINANCE-ESTABLISHMENT |
| 58 | 2556004567 | 22 | 09-10-2025 | 23-10-2026 | 20-02-2026 | 20-02-2026 | 0021010418 | RENEXZO TECHNOLOGIES PRIVATE LIMITE | FINANCE-BILL |
| 59 | 2556004582 | PO NO. AI-108 | 25-11-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 60 | 2556004583 | PO NO. AI-110 | 23-12-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT LTD | FINANCE-PROCUREMENT |
| 61 | 2556004584 | SSL/140/2025-26 | 04-02-2026 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021005635 | SADHAV SHIPPING LTD. | FINANCE-BILL |
| 62 | 2556004585 | 41116088229 | 16-02-2026 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021008806 | Pricewaterhouse Coopers Pvt.Ltd | FINANCE-BILL |
| 63 | 2556004586 | 41116088230 | 16-02-2026 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021008806 | Pricewaterhouse Coopers Pvt.Ltd | FINANCE-BILL |
| 64 | 2556004588 | NSCR102159 | 04-02-2026 | 25-02-2026 | 23-02-2026 | 23-02-2026 | 0021009902 | DR. Balabhai Nanavati Hospital | FINANCE-ESTABLISHMENT |
| 65 | 2556004589 | BN54250800004 | 01-08-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 66 | 2556004590 | BN54250800828 | 23-08-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 67 | 2556004591 | BN54251200026 | 03-12-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 68 | 2556004592 | BN54251200693 | 25-12-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 69 | 2556004593 | BN54251200762 | 25-12-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 70 | 2556004594 | BN54251200884 | 29-12-2025 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 71 | 2556004595 | BN54260100330 | 12-01-2026 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 72 | 2556004596 | BN54260100391 | 15-01-2026 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 73 | 2556004597 | ANMICR-128995 | 02-02-2026 | 23-02-2026 | 23-02-2026 | 23-02-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 74 | 2556004599 | PO NO. AI-103 | 24-12-2025 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 75 | 2556004600 | 9806800826 | 31-01-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 76 | 2556004601 | 9806765974 | 31-12-2025 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021007207 | Mumbai Waste Management Ltd | FINANCE-BILL |
| 77 | 2556004602 | JAN26 | 05-02-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 78 | 2556004603 | 25010027 | 01-01-2026 | 22-02-2026 | 24-02-2026 | 24-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 79 | 2556004604 | 25009908 | 05-01-2026 | 22-02-2026 | 24-02-2026 | 24-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 80 | 2556004605 | 25012620 | 06-01-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 81 | 2556004606 | 25012612 | 05-01-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 82 | 2556004607 | 26000315 | 15-01-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 83 | 2556004609 | ABNS/018/JAN26 | 16-02-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021008937 | Akhil Bharatiya Navik Sangh | FINANCE-BILL |
| 84 | 2556004614 | AI-101,KE/16788 | 27-11-2025 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 85 | 2556004616 | 25-26/10 | 09-10-2025 | 25-02-2026 | 24-02-2026 | 24-02-2026 | 0021010427 | iSell | FINANCE-BILL |
| 86 | 2556004617 | NOVEMBER-2025 | 19-12-2025 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 87 | 2556004618 | AI-101,KE/19598 | 03-01-2026 | 16-02-2026 | 16-02-2026 | 23-02-2026 | 0021002615 | K ENTERPRISES | FINANCE-PROCUREMENT |
| 88 | 2556004619 | JAN-2026 | 11-02-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021003759 | Shree Ramkrishna Netralaya | FINANCE-ESTABLISHMENT |
| 89 | 2556004620 | JAN-2026 | 05-02-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021003754 | DR.R.N.PATIL SURAJ HOSPITAL | FINANCE-ESTABLISHMENT |
| 90 | 2556004622 | JAN-2026 | 11-02-2026 | 24-02-2026 | 24-02-2026 | 24-02-2026 | 0021003796 | Gurumeet Imaging | FINANCE-ESTABLISHMENT |