1 |
2336003309 |
20243231B002706 |
11-11-23
|
14-11-23
|
21-11-23
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,859,130.00 |
0 |
FINANCE-BILL |
2 |
2336003310 |
20243231B002708 |
11-11-23
|
14-11-23
|
21-11-23
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,859,130.00 |
0 |
FINANCE-BILL |
3 |
2336003333 |
20243231B002730 |
14-11-23
|
17-11-23
|
21-11-23
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,859,130.00 |
0 |
FINANCE-BILL |
4 |
2336003334 |
20243231B2732 |
14-11-23
|
17-11-23
|
21-11-23
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,859,130.00 |
0 |
FINANCE-BILL |
5 |
2336003335 |
20243231B002731 |
14-11-23
|
17-11-23
|
21-11-23
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,859,130.00 |
0 |
FINANCE-BILL |
6 |
2336003358 |
20243231B002707 |
11-11-23
|
|
21-11-23
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,859,130.00 |
0 |
FINANCE-BILLS |
7 |
2336003385 |
JVD2300082 |
23-11-23
|
|
23-11-23
|
0021003961 |
Tannu Transport & Travels |
₹3,381.96 |
0 |
FINANCE-BILLS |
9 |
2356003164 |
JNPT/RA/ESC/12 |
20-11-23
|
21-11-23
|
24-11-23
|
0021007739 |
Niraj Cement Structurals Pvt Ltd |
₹13,418,700.00 |
0 |
FINANCE-PROJECT |
10 |
2356003165 |
|
14-11-23
|
21-11-23
|
24-11-23
|
0021003796 |
Gurumeet Imaging |
₹8,010.00 |
0 |
FINANCE-ESTABLISHMENT |
11 |
2356003184 |
23005494 |
22-08-23
|
22-11-23
|
27-11-23
|
0021003805 |
MGM New Bombay Hospital |
₹74,290.00 |
0 |
FINANCE-ESTABLISHMENT |
12 |
2356003185 |
23005814 |
08-09-23
|
22-11-23
|
27-11-23
|
0021003805 |
MGM New Bombay Hospital |
₹43,962.00 |
0 |
FINANCE-ESTABLISHMENT |
13 |
2336003364 |
605504 / 605587 |
27-10-23
|
21-11-23
|
|
0021008696 |
BALMER LAWRIE & CO LTD |
₹94,800.60 |
0 |
FINANCE-BILL |
16 |
2336003433 |
TOUR DT.13-15/11 |
27-11-23
|
27-11-23
|
|
0021008696 |
BALMER LAWRIE & CO LTD |
₹52,021.00 |
0 |
FINANCE-ESTABLISHMENT |
17 |
2356003149 |
23/24-01811 |
11-07-23
|
21-11-23
|
|
0021008791 |
LABMENTOR BIOMEDICALS PVT LTD |
₹119,533.00 |
0 |
FINANCE-PROCUREMENT |
18 |
2356003153 |
AMNICR-83113 |
11-09-23
|
21-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹662,145.00 |
0 |
FINANCE-ESTABLISHMENT |
19 |
2356003156 |
23005659 |
29-08-23
|
21-11-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹31,126.00 |
0 |
FINANCE-ESTABLISHMENT |
20 |
2356003178 |
1923603274 |
31-10-23
|
22-11-23
|
|
0021007352 |
M/s. HPL Electric & Power Ltd. |
₹189,627.00 |
0 |
FINANCE-BILL |
21 |
2356003180 |
MAY-2023 |
19-06-23
|
22-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹16,642.00 |
0 |
FINANCE-ESTABLISHMENT |
22 |
2356003182 |
SE/2023-24/332 |
25-10-23
|
22-11-23
|
|
0021003568 |
SARA ELECTRONICS |
₹8,918,900.00 |
0 |
FINANCE-PROJECT |
23 |
2356003183 |
SE/2023-24/326 |
17-10-23
|
22-11-23
|
|
0021003568 |
SARA ELECTRONICS |
₹11,844,500.00 |
0 |
FINANCE-PROJECT |
24 |
2356003191 |
MARCH-2023 |
20-04-23
|
23-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹46,067.00 |
0 |
FINANCE-ESTABLISHMENT |
25 |
2356003192 |
MARCH-2023 |
20-04-23
|
23-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹37,264.00 |
0 |
FINANCE-ESTABLISHMENT |
26 |
2356003197 |
CGS/BB/22-23/3 |
06-11-23
|
23-11-23
|
|
0021002310 |
C G S CONSTRUCTIONS |
₹1,233,590.00 |
0 |
FINANCE-PROJECT |
27 |
2356003198 |
443/2023-2024 |
11-10-23
|
23-11-23
|
|
0021003371 |
Kailash Chand Jain & Co. |
₹1,038,940.00 |
0 |
FINANCE-BILL |
28 |
2356003200 |
NMEC/23-24/12 |
26-10-23
|
24-11-23
|
|
0021008887 |
NAVI MUMBAI ELECTRIC CORPORATION |
₹129,743.00 |
0 |
FINANCE-PROCUREMENT |
29 |
2356003201 |
358/23-24 |
03-11-23
|
24-11-23
|
|
0021007961 |
Laxmi Electricals |
₹401,805.00 |
0 |
FINANCE-PROCUREMENT |
30 |
2356003202 |
WS/22-23/12 |
15-11-23
|
24-11-23
|
|
0021002801 |
OM SHIV PRAKALPGRASTH MSS |
₹584,518.00 |
0 |
FINANCE-BILL |
31 |
2356003203 |
MARCH-2023 |
20-04-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹27,482.00 |
0 |
FINANCE-ESTABLISHMENT |
32 |
2356003204 |
23005659 |
29-08-23
|
24-11-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹31,846.00 |
0 |
FINANCE-ESTABLISHMENT |
33 |
2356003206 |
ANMICR-79783 |
25-07-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹17,363.00 |
0 |
FINANCE-ESTABLISHMENT |
34 |
2356003208 |
ANMICR-79609 |
17-07-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹25,737.00 |
0 |
FINANCE-ESTABLISHMENT |
35 |
2356003209 |
ANMICR-82748 |
18-09-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹18,479.00 |
0 |
FINANCE-ESTABLISHMENT |
36 |
2356003210 |
ANMICR-82731 |
18-09-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹10,411.00 |
0 |
FINANCE-ESTABLISHMENT |
37 |
2356003211 |
ANMICR-82112 |
18-09-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,389.00 |
0 |
FINANCE-ESTABLISHMENT |
38 |
2356003212 |
ANMICR-80238/39 |
09-08-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹19,905.00 |
0 |
FINANCE-ESTABLISHMENT |
39 |
2356003213 |
ANMICR-81537 |
18-09-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹12,760.00 |
0 |
FINANCE-ESTABLISHMENT |
40 |
2356003214 |
MARCH-2023 |
20-04-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹64,197.00 |
0 |
FINANCE-ESTABLISHMENT |
41 |
2356003215 |
ANMICR-82244/45 |
18-09-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹19,140.00 |
0 |
FINANCE-ESTABLISHMENT |
42 |
2356003216 |
ANM ECR 856 |
18-09-23
|
24-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹456.00 |
0 |
FINANCE-ESTABLISHMENT |
43 |
2356003217 |
MGMINV23007065 |
01-11-23
|
24-11-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹501,600.00 |
0 |
FINANCE-ESTABLISHMENT |
44 |
2356003218 |
MGMINV23007065 |
01-11-23
|
24-11-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹77,504.00 |
0 |
FINANCE-ESTABLISHMENT |
45 |
2356003222 |
MAY-2023 |
19-06-23
|
27-11-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹39,548.00 |
0 |
FINANCE-ESTABLISHMENT |