| # | 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 | 2536005430 | 22487 | 15-12-2025 | 15-12-2025 | 15-12-2025 | 15-12-2025 | 0000012253 | PARITOSH NIGAM | FINANCE-BILL |
| 2 | 2536005441 | PO NO 22492 | 15-12-2025 | 15-12-2025 | 15-12-2025 | 15-12-2025 | 0000012253 | PARITOSH NIGAM | FINANCE-BILL |
| 3 | 2536005522 | PO NO 22491 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0000012302 | SANJAY PATIL | FINANCE-BILL |
| 4 | 2536005523 | SPM/90/25-26 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILLS |
| 5 | 2536005524 | PO NO 22491 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0000012302 | SANJAY PATIL | FINANCE-BILL |
| 6 | 2556003163 | FB2025-87310 | 19-11-2025 | 21-11-2025 | 21-11-2025 | 08-12-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | FINANCE-ESTABLISHMENT |
| 7 | 2556003272 | 465 | 03-11-2025 | 26-11-2025 | 26-11-2025 | 11-12-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | FINANCE-ESTABLISHMENT |
| 8 | 2556003465 | AI-103,SA-01300 | 28-10-2025 | 05-12-2025 | 05-12-2025 | 16-12-2025 | 0021009878 | Medic Lifecare | FINANCE-PROCUREMENT |
| 9 | 2556003515 | OPDBILLS-OCT.,25 | 05-12-2025 | 10-12-2025 | 10-12-2025 | 15-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 10 | 2556003632 | 25005089 | 07-07-2025 | 18-12-2025 | 18-12-2025 | 23-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 11 | 2556003633 | 250058447 | 22-10-2025 | 18-12-2025 | 18-12-2025 | 23-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 12 | 2556003645 | BN54250800192 | 16-08-2025 | 19-12-2025 | 19-12-2025 | 23-12-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 13 | 2556003649 | 1269025 & 9329 | 21-07-2025 | 19-12-2025 | 19-12-2025 | 23-12-2025 | 0021006085 | MPCT hospital | FINANCE-ESTABLISHMENT |
| 14 | 2556003650 | 1281530 | 20-11-2025 | 19-12-2025 | 19-12-2025 | 23-12-2025 | 0021006085 | MPCT hospital | FINANCE-ESTABLISHMENT |
| 15 | 2556003651 | 1282019 | 25-11-2025 | 19-12-2025 | 19-12-2025 | 23-12-2025 | 0021006085 | MPCT hospital | FINANCE-ESTABLISHMENT |
| 16 | 2592001714 | OPDBILLS-OCT.,25 | 05-12-2025 | 10-12-2025 | 15-12-2025 | 15-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 17 | 2536005009 | URN/00008/25-26 | 19-11-2025 | 19-11-2025 | 25-11-2025 | 25-11-2025 | 0021003206 | THE PROFESSIONAL COURIERS | FINANCE-ESTABLISHMENT |
| 18 | 2536005014 | 434/2025-2026 | 14-11-2025 | 14-11-2025 | 25-11-2025 | 25-11-2025 | 0021006172 | Kailashchand Jain & Co | FINANCE-ESTABLISHMENT |
| 19 | 2536005015 | 435/2025-2026 | 14-11-2025 | 14-11-2025 | 25-11-2025 | 25-11-2025 | 0021006172 | Kailashchand Jain & Co | FINANCE-ESTABLISHMENT |
| 20 | 2536005016 | 436/2025-2026 | 14-11-2025 | 14-11-2025 | 25-11-2025 | 25-11-2025 | 0021006172 | Kailashchand Jain & Co | FINANCE-ESTABLISHMENT |
| 21 | 2536005017 | 437/2025-2026 | 14-11-2025 | 14-11-2025 | 25-11-2025 | 25-11-2025 | 0021006172 | Kailashchand Jain & Co | FINANCE-ESTABLISHMENT |
| 22 | 2536005018 | 438/2025-2026 | 14-11-2025 | 14-11-2025 | 25-11-2025 | 25-11-2025 | 0021006172 | Kailashchand Jain & Co | FINANCE-ESTABLISHMENT |
| 23 | 2536005019 | 439/2025-2026 | 14-11-2025 | 14-11-2025 | 25-11-2025 | 25-11-2025 | 0021006172 | Kailashchand Jain & Co | FINANCE-ESTABLISHMENT |
| 24 | 2536005424 | P O NO. | 12-12-2025 | 12-12-2025 | 12-12-2025 | 12-12-2025 | 0021005585 | STATE BANK OF INDIA, JNPT TOWNSHIP | FINANCE-BILLS |
| 25 | 2536005464 | 044135 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 0000010925 | NITA SHRIVARDHANKAR | FINANCE-BILLS |
| 26 | 2536005499 | SPM/78/25-26 | 01-12-2025 | 01-12-2025 | 22-12-2025 | 22-12-2025 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | FINANCE-BILL |
| 27 | 2536005516 | 470 | 12-12-2025 | 12-12-2025 | 23-12-2025 | 23-12-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 28 | 2536005517 | COVI/25-26/10 | 07-12-2025 | 07-12-2025 | 23-12-2025 | 23-12-2025 | 0021003742 | OM Shiv Prakalpagrashta Majoor | FINANCE-BILL |
| 29 | 2536005520 | 469 | 12-12-2025 | 12-12-2025 | 23-12-2025 | 23-12-2025 | 0021009869 | SINGH RANJEET AND CO | FINANCE-PROJECTS |
| 30 | 2536005526 | CISF/2025/98863 | 08-12-2025 | 08-12-2025 | 23-12-2025 | 23-12-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 31 | 2536005527 | CISF/2025/9003 | 08-12-2025 | 08-12-2025 | 23-12-2025 | 23-12-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 32 | 2536005528 | CISF/2025/9299 | 08-12-2025 | 08-12-2025 | 23-12-2025 | 23-12-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 33 | 2536005529 | CISF/2025/9366 | 08-12-2025 | 08-12-2025 | 23-12-2025 | 23-12-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 34 | 2536005530 | CISF/2025/9266 | 17-11-2025 | 17-11-2025 | 23-12-2025 | 23-12-2025 | 0021002343 | CISF | FINANCE-ESTABLISHMENT |
| 35 | 2556003224 | 25008335 | 17-10-2025 | 25-11-2025 | 25-11-2025 | 25-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 36 | 2556003282 | 25007962 | 06-10-2025 | 27-11-2025 | 27-11-2025 | 27-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 37 | 2556003296 | PO NO. AI-067 | 03-10-2025 | 27-11-2025 | 27-11-2025 | 02-12-2025 | 0026000115 | KEPS PHARMA | FINANCE-PROCUREMENT |
| 38 | 2556003300 | ANMICR-124597 | 24-10-2025 | 27-11-2025 | 27-11-2025 | 27-11-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 39 | 2556003307 | 25008432 | 17-10-2025 | 28-11-2025 | 28-11-2025 | 28-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 40 | 2556003308 | 25002066 | 26-11-2025 | 28-11-2025 | 28-11-2025 | 28-11-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 41 | 2556003356 | JNP/JS/25/79 | 04-11-2025 | 02-12-2025 | 02-12-2025 | 02-12-2025 | 0021002140 | HARIKRUPA PRAKALP GRASTHA BEROJGAR | FINANCE-BILL |
| 42 | 2556003386 | 25007665 | 03-10-2025 | 03-12-2025 | 03-12-2025 | 03-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 43 | 2556003436 | 25006680 | 04-10-2025 | 04-12-2025 | 04-12-2025 | 04-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 44 | 2556003483 | 25007424 | 03-10-2025 | 09-12-2025 | 09-12-2025 | 09-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 45 | 2556003492 | OIB25000243 | 24-11-2025 | 09-12-2025 | 09-12-2025 | 09-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 46 | 2556003587 | 25006500 | 02-09-2025 | 16-12-2025 | 16-12-2025 | 16-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 47 | 2556003627 | NOV-2025 | 04-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 48 | 2556003629 | OIB25000248 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 49 | 2556003634 | 250058416 | 22-10-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 50 | 2556003635 | 250058354 | 22-10-2025 | 18-12-2025 | 18-12-2025 | 18-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 51 | 2556003646 | BN54250800826 | 28-08-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 52 | 2556003647 | BN54251000628 | 04-11-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | FINANCE-ESTABLISHMENT |
| 53 | 2556003648 | 25010263 | 02-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021003805 | MGM New Bombay Hospital | FINANCE-ESTABLISHMENT |
| 54 | 2556003652 | PAC/2025-26/T/09 | 05-12-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021001305 | POWER AUTOMATION AND CONT | FINANCE-PROCUREMENT |
| 55 | 2556003655 | PRB25001418 | 24-11-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 56 | 2556003656 | PRB25001462 | 24-11-2025 | 19-12-2025 | 19-12-2025 | 19-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 57 | 2556003662 | IP NO. 2512698 | 15-10-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 58 | 2556003663 | IP NO. 2512658 | 13-11-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 59 | 2556003664 | 150125IPCR017513 | 10-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 60 | 2556003668 | OPD 16/07-31/07 | 07-08-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 61 | 2556003671 | EI/MH/41 | 12-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021005955 | Egis India Consulting Engineers | FINANCE-PROJECT |
| 62 | 2556003672 | EI/MH/41 | 12-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021005955 | Egis India Consulting Engineers | FINANCE-PROJECT |
| 63 | 2556003673 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |
| 64 | 2556003674 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021004181 | Dr Subhash Singh | FINANCE-ESTABLISHMENT |
| 65 | 2556003675 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003830 | Dr. Savita Giri | FINANCE-ESTABLISHMENT |
| 66 | 2556003676 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003827 | DR. AMOL GIRI | FINANCE-ESTABLISHMENT |
| 67 | 2556003677 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021004251 | Dr. Bhalchandra Nakhwa | FINANCE-ESTABLISHMENT |
| 68 | 2556003678 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021004182 | Dr Archana Sandeep Nerkar | FINANCE-ESTABLISHMENT |
| 69 | 2556003679 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021004254 | Dr. Arvind Kailash Takle | FINANCE-ESTABLISHMENT |
| 70 | 2556003681 | NOV-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021004252 | Dr. C. Sumathi | FINANCE-ESTABLISHMENT |
| 71 | 2556003682 | IP NO. 2513545 | 29-10-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 72 | 2556003683 | IP NO. 2513948 | 18-11-2025 | 22-12-2025 | 22-12-2025 | 22-12-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | FINANCE-ESTABLISHMENT |
| 73 | 2556003685 | 150125IPCR017490 | 04-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 74 | 2556003686 | 150125IPCR017977 | 19-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | FINANCE-ESTABLISHMENT |
| 75 | 2556003688 | SEPTEMBER-2025 | 08-10-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 76 | 2556003689 | SEPTEMBER-2025 | 08-10-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 77 | 2556003693 | ANMICR-124597 | 24-10-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 78 | 2556003694 | TRSLSS/645/25-26 | 03-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021009836 | TRS Lift & Shift Services Pvt. Ltd. | FINANCE-BILL |
| 79 | 2556003695 | SEPTEMBER-2025 | 08-10-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 80 | 2556003696 | SEPTEMBER-2025 | 08-10-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | FINANCE-ESTABLISHMENT |
| 81 | 2556003697 | OIB25000421 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 82 | 2556003703 | NOV-2025 | 27-11-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021009038 | Amit V Sashte | FINANCE-ESTABLISHMENT |
| 83 | 2556003704 | OIB25000350 | 10-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021010284 | White Lotus International Hospital | FINANCE-ESTABLISHMENT |
| 84 | 2556003705 | NOV-2025 | 15-12-2025 | 23-12-2025 | 23-12-2025 | 23-12-2025 | 0021003842 | Dr P M Mahindrakar | FINANCE-ESTABLISHMENT |