1 |
2336000861 |
MUM1897/22-23 |
31-03-23
|
29-05-23
|
31-05-23
|
0021008165 |
Moulis Advertising Service Pvt Ltd. |
₹113,451.00 |
0 |
FINANCE-BILL |
2 |
2356000340 |
FB2022-18857 |
04-02-23
|
02-05-23
|
30-05-23
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹371,810.00 |
0 |
FINANCE-ESTABLISHMENT |
3 |
2356000387 |
JAN.FEB-2023 |
26-02-23
|
08-05-23
|
30-05-23
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹52,223.00 |
0 |
FINANCE-ESTABLISHMENT |
4 |
2356000398 |
|
12-04-23
|
08-05-23
|
29-05-23
|
0021003830 |
Dr. Savita Giri |
₹22,680.00 |
0 |
FINANCE-ESTABLISHMENT |
5 |
2356000412 |
FB2022-121719 |
23-03-23
|
08-05-23
|
30-05-23
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹155,066.00 |
0 |
FINANCE-ESTABLISHMENT |
6 |
2356000413 |
FB2022-21424 |
15-03-23
|
08-05-23
|
30-05-23
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹64,928.00 |
0 |
FINANCE-ESTABLISHMENT |
7 |
2356000414 |
23001249 |
24-02-23
|
08-05-23
|
30-05-23
|
0021003805 |
MGM New Bombay Hospital |
₹98,180.00 |
0 |
FINANCE-ESTABLISHMENT |
8 |
2356000421 |
22324873 & 4880 |
24-04-23
|
09-05-23
|
30-05-23
|
0021003793 |
BOMBAY HOSPITAL & MEDICAL RESEARCH |
₹47,469.00 |
0 |
FINANCE-ESTABLISHMENT |
9 |
2356000424 |
23300388 |
24-04-23
|
09-05-23
|
30-05-23
|
0021003793 |
BOMBAY HOSPITAL & MEDICAL RESEARCH |
₹45,696.00 |
0 |
FINANCE-ESTABLISHMENT |
10 |
2356000451 |
ANMICR-73861 |
16-03-23
|
10-05-23
|
30-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹1,165,980.00 |
0 |
FINANCE-ESTABLISHMENT |
11 |
2356000481 |
DECEMBER-2022 |
08-02-23
|
11-05-23
|
30-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹29,051.00 |
0 |
FINANCE-ESTABLISHMENT |
12 |
2356000486 |
DECEMBER-2022 |
08-02-23
|
12-05-23
|
30-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹44,608.00 |
0 |
FINANCE-ESTABLISHMENT |
13 |
2356000505 |
JANUARY-2023 |
22-02-23
|
12-05-23
|
30-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹40,649.00 |
0 |
FINANCE-ESTABLISHMENT |
14 |
2356000510 |
FB2022-20446 |
28-02-23
|
12-05-23
|
30-05-23
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹185,137.00 |
0 |
FINANCE-ESTABLISHMENT |
15 |
2356000511 |
FB2022-21824 |
21-03-23
|
12-05-23
|
30-05-23
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹195,688.00 |
0 |
FINANCE-ESTABLISHMENT |
16 |
2356000517 |
|
08-05-23
|
12-05-23
|
30-05-23
|
0021008886 |
TEJAS KISHOR NAHAR |
₹27,270.00 |
0 |
FINANCE-ESTABLISHMENT |
17 |
2356000520 |
MGMINV230002236 |
06-04-23
|
13-05-23
|
30-05-23
|
0021003805 |
MGM New Bombay Hospital |
₹85,462.00 |
0 |
FINANCE-ESTABLISHMENT |
18 |
2356000525 |
MGMINV230002235 |
06-04-23
|
13-05-23
|
30-05-23
|
0021003805 |
MGM New Bombay Hospital |
₹489,949.00 |
0 |
FINANCE-ESTABLISHMENT |
19 |
2356000545 |
ANMICR-74004 |
16-03-23
|
15-05-23
|
31-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹79,334.00 |
0 |
FINANCE-ESTABLISHMENT |
20 |
2356000559 |
ANMICR-74622 |
05-04-23
|
16-05-23
|
31-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹42,772.00 |
0 |
FINANCE-ESTABLISHMENT |
21 |
2356000560 |
ANMICR-74282 |
16-03-23
|
16-05-23
|
31-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹21,600.00 |
0 |
FINANCE-ESTABLISHMENT |
22 |
2356000561 |
ANMICR-73187 |
16-03-23
|
16-05-23
|
31-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹31,491.00 |
0 |
FINANCE-ESTABLISHMENT |
23 |
2356000566 |
ANMICR-74502 |
05-04-23
|
16-05-23
|
31-05-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹22,500.00 |
0 |
FINANCE-ESTABLISHMENT |
24 |
2356000585 |
|
15-05-23
|
17-05-23
|
29-05-23
|
0021004181 |
Dr. Subhash Singh |
₹61,425.00 |
0 |
FINANCE-ESTABLISHMENT |
25 |
2356000594 |
JAN-2023 |
30-01-23
|
18-05-23
|
30-05-23
|
0021003805 |
MGM New Bombay Hospital |
₹135,306.00 |
0 |
FINANCE-ESTABLISHMENT |
26 |
2356000610 |
GSTINV046/23-24 |
03-05-23
|
19-05-23
|
30-05-23
|
0021007142 |
Centre for Development of Advanced |
₹3,069,760.00 |
0 |
FINANCE-PROJECT |
27 |
2356000684 |
2018/23-24 |
25-04-23
|
25-05-23
|
30-05-23
|
0021001779 |
TELEPHONE ELECTRONIC CORP |
₹1,033,340.00 |
0 |
FINANCE-PROJECT |
28 |
2356000691 |
|
25-05-23
|
25-05-23
|
31-05-23
|
0021002821 |
PAMTRONS |
₹9,120.00 |
0 |
FINANCE-BILL |
29 |
2356000699 |
|
21-04-23
|
25-05-23
|
31-05-23
|
0021002247 |
ARK DIAGNOSTIC SYSTEM PVT |
₹4,560.00 |
0 |
FINANCE-BILL |
30 |
2356000700 |
|
31-03-23
|
25-05-23
|
31-05-23
|
0021008790 |
ACE DENT STUDIO |
₹12,250.00 |
0 |
FINANCE-BILL |
31 |
2356000701 |
|
10-04-23
|
25-05-23
|
31-05-23
|
0021007207 |
M/s Mumbai Waste Management Ltd. |
₹1,368.00 |
0 |
FINANCE-BILL |
32 |
2356000703 |
|
31-03-23
|
25-05-23
|
31-05-23
|
0021007207 |
M/s Mumbai Waste Management Ltd. |
₹18,396.40 |
0 |
FINANCE-BILL |
33 |
2356000704 |
|
14-04-23
|
25-05-23
|
31-05-23
|
0021004855 |
SIMENS HEALTHCARE PRIVATE LIMITED |
₹30,226.40 |
0 |
FINANCE-BILL |
34 |
2356000705 |
|
14-04-23
|
25-05-23
|
31-05-23
|
0021004855 |
SIMENS HEALTHCARE PRIVATE LIMITED |
₹61,538.00 |
0 |
FINANCE-BILL |
36 |
2356000723 |
23I1MH1L000186 |
10-04-23
|
29-05-23
|
29-05-23
|
0021003925 |
HEWLETT PACKARD ENTERPRISE INDIA PV |
₹142,154.00 |
0 |
FINANCE-PROJECT |
37 |
2356000746 |
D-43/MOF-01 |
29-04-23
|
30-05-23
|
31-05-23
|
0021007276 |
JAIKRITI S. JADEJA |
₹6,030.00 |
0 |
FINANCE-BILL |
38 |
2336000814 |
PNR/DMKZIV |
19-05-23
|
25-05-23
|
|
0021008696 |
BALMER LAWRIE & CO. LTD. |
₹15,945.00 |
0 |
FINANCE-BILL |
39 |
2356000683 |
041 |
26-04-23
|
25-05-23
|
|
0021003759 |
Shree Ramkrishna Netralaya |
₹112,155.00 |
0 |
FINANCE-ESTABLISHMENT |
40 |
2356000685 |
|
19-05-23
|
25-05-23
|
|
0021003939 |
ASHTAVINAYAK HOSPITAL Panvel |
₹27,821.00 |
0 |
FINANCE-ESTABLISHMENT |
41 |
2356000688 |
|
02-05-23
|
25-05-23
|
|
0021007568 |
Vision Eye Hospital & Skin |
₹48,397.00 |
0 |
FINANCE-ESTABLISHMENT |
42 |
2356000689 |
ARPEL-23 |
18-05-23
|
25-05-23
|
|
0021003786 |
Dr. Bhalchandra Y. Nakhawa |
₹26,860.00 |
0 |
FINANCE-ESTABLISHMENT |
43 |
2356000690 |
040 |
26-04-23
|
25-05-23
|
|
0021003759 |
Shree Ramkrishna Netralaya |
₹147,188.00 |
0 |
FINANCE-ESTABLISHMENT |
44 |
2356000692 |
RA-12 & PREFINAL |
16-05-23
|
25-05-23
|
|
0021008115 |
M/s. R & B Infra Project Pvt.Ltd. |
₹7,597,030.00 |
0 |
FINANCE-PROJECT |
45 |
2356000696 |
MARCH-2023 |
12-04-23
|
25-05-23
|
|
0021003829 |
Advanced Eye Hospital and Institute |
₹204,485.00 |
0 |
FINANCE-ESTABLISHMENT |
46 |
2356000697 |
MARCH-2023 |
12-04-23
|
25-05-23
|
|
0021003829 |
Advanced Eye Hospital and Institute |
₹204,935.00 |
0 |
FINANCE-ESTABLISHMENT |
47 |
2356000708 |
|
18-05-23
|
25-05-23
|
|
0021008377 |
Panvel MRI & CT Scan Centre |
₹47,133.00 |
0 |
FINANCE-ESTABLISHMENT |
48 |
2356000709 |
|
11-05-23
|
25-05-23
|
|
0021003796 |
Gurumeet Imaging |
₹1,980.00 |
0 |
FINANCE-ESTABLISHMENT |
49 |
2356000710 |
|
08-05-23
|
25-05-23
|
|
0021003796 |
Gurumeet Imaging |
₹2,475.00 |
0 |
FINANCE-ESTABLISHMENT |
50 |
2356000711 |
|
15-05-23
|
25-05-23
|
|
0021003785 |
DR. Ankur Patil sonoscan Vashi |
₹27,783.00 |
0 |
FINANCE-ESTABLISHMENT |
51 |
2356000712 |
|
15-05-23
|
25-05-23
|
|
0021004007 |
SWASTIK IMAGING CENTRE |
₹178,992.00 |
0 |
FINANCE-ESTABLISHMENT |
52 |
2356000713 |
|
04-05-23
|
25-05-23
|
|
0021008080 |
Trimurti Diagnostics |
₹33,255.00 |
0 |
FINANCE-ESTABLISHMENT |
53 |
2356000720 |
VPI/2023-24/008 |
25-05-23
|
26-05-23
|
|
0021007590 |
V.P. Infratech |
₹3,364,190.00 |
0 |
FINANCE-PROJECT |
54 |
2356000724 |
JNPT/RA/ESC-06 |
26-05-23
|
29-05-23
|
|
0021007739 |
Niraj Cement Structurals Pvt. Ltd. |
₹7,854,240.00 |
0 |
FINANCE-PROJECT |
55 |
2356000726 |
JNPA/RA06-A |
29-05-23
|
29-05-23
|
|
0021008276 |
M/s. Capacite Engineering Pvt. Ltd. |
₹14,553,500.00 |
0 |
FINANCE-PROJECT |
56 |
2356000728 |
06/JNPA/2023-24 |
09-05-23
|
29-05-23
|
|
0021008266 |
Dev Engineers |
₹1,410,470.00 |
0 |
FINANCE-PROJECT |
57 |
2356000729 |
MUM1434/22-23 |
21-03-23
|
29-05-23
|
|
0021008165 |
Moulis Advertising Service Pvt Ltd. |
₹18,768.00 |
0 |
FINANCE-PROJECT |
58 |
2356000730 |
FEB - 2023 |
27-02-23
|
29-05-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹135,636.00 |
0 |
FINANCE-ESTABLISHMENT |
59 |
2356000731 |
FB2022-18631 |
01-02-23
|
29-05-23
|
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹25,504.00 |
0 |
FINANCE-ESTABLISHMENT |
60 |
2356000732 |
FB2022-22560 |
01-02-23
|
29-05-23
|
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹45,217.00 |
0 |
FINANCE-ESTABLISHMENT |
61 |
2356000733 |
|
25-05-23
|
29-05-23
|
|
0021004182 |
Dr. Archana Sandeep Nerkar |
₹18,684.00 |
0 |
FINANCE-ESTABLISHMENT |
62 |
2356000734 |
|
14-03-23
|
29-05-23
|
|
0021007780 |
Apollo Pharmacies Limited |
₹776,942.00 |
0 |
FINANCE-BILL |
63 |
2356000737 |
241430032 |
29-05-23
|
30-05-23
|
|
0021002156 |
PRASA INFOCOM & POWER |
₹20,650.00 |
0 |
FINANCE-BILL |
64 |
2356000738 |
4372 |
23-05-23
|
30-05-23
|
|
0021008432 |
RELIABLE OFFICE SUPPLIERS |
₹24,348.90 |
0 |
FINANCE-PROCUREMENT |
65 |
2356000745 |
JANUARY-2023 |
22-02-23
|
30-05-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹37,814.00 |
0 |
FINANCE-ESTABLISHMENT |
66 |
2356000747 |
MUM1898/22-23 |
31-03-23
|
30-05-23
|
|
0021008165 |
Moulis Advertising Service Pvt Ltd. |
₹271,837.00 |
0 |
FINANCE-PROJECT |
67 |
2356000748 |
MH47019DM23RA025 |
26-05-23
|
31-05-23
|
|
0021005778 |
ITD Cementation India Limited |
₹211,172,000.00 |
0 |
FINANCE-PROJECT |
68 |
2356000749 |
23000904 |
05-02-23
|
31-05-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹17,433.00 |
0 |
FINANCE-ESTABLISHMENT |
69 |
2356000750 |
23001934 |
03-03-23
|
31-05-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹38,497.00 |
0 |
FINANCE-ESTABLISHMENT |
70 |
2356000753 |
JULY-2022 |
04-01-23
|
31-05-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹89,397.00 |
0 |
FINANCE-ESTABLISHMENT |
71 |
2356000757 |
150122IPCR011306 |
24-11-22
|
31-05-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹39,849.00 |
0 |
FINANCE-ESTABLISHMENT |
72 |
2356000758 |
150123IPCR003606 |
05-04-23
|
31-05-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹23,572.00 |
0 |
FINANCE-ESTABLISHMENT |
73 |
2356000759 |
150123IPCR004162 |
20-04-23
|
31-05-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹21,759.00 |
0 |
FINANCE-ESTABLISHMENT |
74 |
2356000760 |
150123IPCR004693 |
05-05-23
|
31-05-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹13,752.00 |
0 |
FINANCE-ESTABLISHMENT |
75 |
2356000761 |
150123IPCR004698 |
05-05-23
|
31-05-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹13,610.00 |
0 |
FINANCE-ESTABLISHMENT |