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Pending Vendor Payment Report

# Document No Invoice No Document Date Received Date Parking Date Posting Date Vendor Code Vendor Name Local Currency Department
1 2330000216 22-12-23 22-12-23 15-03-24 0021002020 THE NEW INDIA ASSURANCE C ₹1,587,150.00 FINANCE-PROCUREMENT
2 2330000217 07-08-23 07-08-23 15-03-24 0021002020 THE NEW INDIA ASSURANCE C ₹365,081.00 FINANCE-PROCUREMENT
3 2336005323 2356004687 31-03-24 31-03-24 31-03-24 0021007298 Virtuous Energy Private Limited ₹19,470.00 FINANCE-BILLS
4 2336005324 2356004757 31-03-24 31-03-24 31-03-24 0021006788 Ratan Chandak & Co ₹500.32 FINANCE-BILLS
5 2336005325 2356004759 31-03-24 31-03-24 31-03-24 0021006788 Ratan Chandak & Co ₹500.32 FINANCE-BILLS
6 2336005326 2356004654 31-03-24 31-03-24 31-03-24 0021002801 OM SHIV PRAKALPGRASTH MSS ₹170.75 FINANCE-BILLS
7 2336005331 2337000358 30-03-24 09-04-24 09-04-24 30-03-24 0022000210 Smiths Detection (Asia Pacific) Pte ₹0.00 FINANCE-PROJECTS
8 2436000129 194J 10% NON LTD 06-04-24 06-04-24 06-04-24 06-04-24 0021009051 ICICI BANK ₹2,904.00 FINANCE-BILLS
9 2436000130 194 Q MAR 24 06-04-24 06-04-24 06-04-24 06-04-24 0021009051 ICICI BANK ₹8,964.00 FINANCE-BILLS
12 2456000079 SGT/0016/23-24 29-03-24 29-03-24 03-04-24 11-04-24 0021009145 Sedibuz Global Technologies LLP ₹1,166,000.00 FINANCE-PROJECT
13 2456000102 OPDBILLS-FEB.,24 02-04-24 04-04-24 04-04-24 08-04-24 0021007826 TATA MEMORIAL CENTRE - ACTREC ₹340,885.00 FINANCE-ESTABLISHMENT
14 2456000177 OPDBILLS-FEB.,24 02-04-24 08-04-24 08-04-24 08-04-24 0021007826 TATA MEMORIAL CENTRE - ACTREC ₹340,885.00 FINANCE-ESTABLISHMENT
15 2492000015 OPDBILLS-FEB.,24 02-04-24 04-04-24 08-04-24 0021007826 TATA MEMORIAL CENTRE - ACTREC ₹340,885.00 FINANCE-ESTABLISHMENT
16 2492000016 OPDBILLS-FEB.,24 02-04-24 08-04-24 08-04-24 0021007826 TATA MEMORIAL CENTRE - ACTREC ₹340,885.00 FINANCE-ESTABLISHMENT
17 2336005117 40NOSWATERCOOLER 20-03-24 20-03-24 20-03-24 0021005712 Aqua Cool Co. Pvt. Ltd. ₹67,500.00 FINANCE-PROJECTS
18 2336005133 AFMM/23-24/01245 09-01-24 09-01-24 21-03-24 0021008645 Aura Faciilities Management Pvt. Lt ₹678.50 FINANCE-BILL
19 2336005134 AFMM/23-24/01246 19-01-24 19-01-24 21-03-24 0021008645 Aura Faciilities Management Pvt. Lt ₹678.50 FINANCE-BILL
20 2336005135 AFMM/23-24/01247 19-01-24 19-01-24 21-03-24 0021008645 Aura Faciilities Management Pvt. Lt ₹678.50 FINANCE-BILL
21 2356005117 SD/2023/22%HIKE 19-02-24 18-03-24 18-03-24 0021002124 SHIVAM DEVELOPERS ₹59,017.90 FINANCE-PROJECT
22 2356005121 17-03-24 18-03-24 18-03-24 0021005432 Apollo Hospitals Enterprise Limited ₹67,627.00 FINANCE-ESTABLISHMENT
23 2356005205 TWN/2023/ARS02 13-03-24 21-03-24 21-03-24 0021002801 OM SHIV PRAKALPGRASTH MSS ₹401,653.00 FINANCE-PROJECT
24 2356005253 CT-23/11 13-03-24 26-03-24 26-03-24 0021002801 OM SHIV PRAKALPGRASTH MSS ₹975,872.00 FINANCE-BILL
25 2356005265 2358 19-02-24 26-03-24 26-03-24 0021002247 ARK DIAGNOSTIC SYSTEM PVT ₹54,331.00 FINANCE-PROCUREMENT
26 2356005286 WS/22-23/17 29-03-24 29-03-24 29-03-24 0021002801 OM SHIV PRAKALPGRASTH MSS ₹564,186.00 FINANCE-BILL
27 2356005321 CESL-23-24/MH039 31-03-24 15-04-24 03-04-24 0021008654 CONVERGENCE ENERGY SERVICES LTD ₹134,309.00 FINANCE-BILL
28 2356005327 PILO/151/23/-24 31-03-24 15-04-24 03-04-24 0021008533 PILO SHUDH PANI SEVA FOUNDATION ₹386,274.00 FINANCE-BILL
29 2356005350 PO NO.AG-165 23-01-24 05-04-24 05-04-24 0021002706 MALHAR ENTERPRISES ₹219,312.00 FINANCE-PROCUREMENT
31 2436000134 DELHI TOUR 02-04-24 02-04-24 08-04-24 0021008650 Balmer Lawrie & Co Ltd ₹12,193.00 FINANCE-BILL
33 2436000217 JNPA/HOS/03/23-2 02-04-24 02-04-24 10-04-24 0021003576 SAWARKHAR PRAKALPGRASTHA ₹251,444.00 FINANCE-BILL
34 2436000221 HRVC/JNP/38 03-04-24 03-04-24 10-04-24 0021007382 Sadguru Krupa Samajik ₹90,835.00 FINANCE-BILL
35 2436000222 JNPA/HOS/0223-2 02-04-24 02-04-24 10-04-24 0021003576 SAWARKHAR PRAKALPGRASTHA ₹232,206.00 FINANCE-BILL
36 2436000224 SEZ/FIRE/07/23-2 05-04-24 05-04-24 10-04-24 0021003576 SAWARKHAR PRAKALPGRASTHA ₹927,590.00 FINANCE-BILL
37 2436000226 115/23-24 01-04-24 01-04-24 10-04-24 0021001982 SHREE SHANTESHWARI NHAVA ₹567,548.00 FINANCE-BILL
38 2436000250 MSLDC/DSM/53/1 10-04-24 10-04-24 11-04-24 0021007840 MSLDC ₹27,849.00 FINANCE-BILL
39 2456000009 23306059 16-10-23 29-03-24 01-04-24 0021003805 MGM New Bombay Hospital ₹104,112.00 FINANCE-ESTABLISHMENT
40 2456000010 24000355 10-01-24 29-03-24 01-04-24 0021003805 MGM New Bombay Hospital ₹148,921.00 FINANCE-ESTABLISHMENT
41 2456000011 24000581 29-01-24 29-03-24 01-04-24 0021003805 MGM New Bombay Hospital ₹53,101.00 FINANCE-ESTABLISHMENT
42 2456000012 24000482 11-02-24 29-03-24 01-04-24 0021003805 MGM New Bombay Hospital ₹37,102.00 FINANCE-ESTABLISHMENT
43 2456000013 24001282 30-01-24 29-03-24 01-04-24 0021003805 MGM New Bombay Hospital ₹51,112.00 FINANCE-ESTABLISHMENT
44 2456000028 RA BILL - 14 22-03-24 02-04-24 02-04-24 0021007196 M/s.Raveena Watertech ₹523,643.00 FINANCE-PROJECT
45 2456000050 SE/2023-24/502 13-02-24 29-03-24 02-04-24 0021003568 SARA ELECTRONICS ₹904,118.00 FINANCE-PROJECT
46 2456000054 SE/2023-24/506 15-02-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹1,373,430.00 FINANCE-PROJECT
47 2456000055 SE/2023-24/516 20-02-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹698,583.00 FINANCE-PROJECT
48 2456000056 SE/2023-24/517 20-02-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹959,096.00 FINANCE-PROJECT
49 2456000057 SE/2023-24/520 22-02-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹941,538.00 FINANCE-PROJECT
50 2456000058 SE/2023-24/522 26-02-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹216,394.00 FINANCE-PROJECT
51 2456000059 SE/2023-24/529 29-02-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹959,764.00 FINANCE-PROJECT
52 2456000060 SE/2023-24/543 06-03-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹213,426.00 FINANCE-PROJECT
53 2456000061 SE/2023-24/544 06-03-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹216,394.00 FINANCE-PROJECT
54 2456000063 SE/2023-24/545 06-03-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹105,767.00 FINANCE-PROJECT
55 2456000064 SE/2023-24/547 07-03-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹90,501.00 FINANCE-PROJECT
56 2456000065 SE/2023-24/557 12-03-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹337,530.00 FINANCE-PROJECT
57 2456000066 SE/2023-24/563 13-03-24 29-03-24 03-04-24 0021003568 SARA ELECTRONICS ₹4,229.01 FINANCE-PROJECT
58 2456000074 204/205/M/23-24 01-04-24 03-04-24 03-04-24 0021003394 LIFEJET CARDIAC AMBULANCE SERVICE ₹295,960.00 FINANCE-ESTABLISHMENT
59 2456000075 JNPA/RA11 03-04-24 03-04-24 03-04-24 0021008276 M/s. Capacite Engineering Pvt. Ltd. ₹11,584,800.00 FINANCE-PROJECT
60 2456000082 MH/SI/23-24/357 31-03-24 03-04-24 03-04-24 0021008177 Shrikhande Consultant Pvt. Ltd In A ₹1,122,940.00 FINANCE-PROJECT
61 2456000114 10/24-25 03-04-24 04-04-24 04-04-24 0021006646 Khandeshwar Towing ₹551,466.00 FINANCE-BILL
63 2456000139 P.O.NO.037162 05-04-24 05-04-24 05-04-24 0021008855 Judith Gill, QC ₹787,500.00 FINANCE-BILL
64 2456000142 MAH/23-24/071 31-03-24 01-04-24 05-04-24 0021005199 POLESTAR MARITIME LTD ₹10,023,800.00 FINANCE-BILL
65 2456000143 MAH/23-24/069 31-03-24 05-04-24 05-04-24 0021005199 POLESTAR MARITIME LTD ₹7,388,610.00 FINANCE-BILL
66 2456000144 MAH/23-24/070 31-03-24 05-04-24 05-04-24 0021005199 POLESTAR MARITIME LTD ₹8,116,550.00 FINANCE-BILL
67 2456000145 PHIRSIS0324017 31-03-24 05-04-24 05-04-24 0021002081 SHM SHIPCARE PVT LTD ₹903,379.00 FINANCE-BILL
68 2456000146 PSS/IV/100/23-24 31-03-24 05-04-24 05-04-24 0021005689 PACIFIC SHIPPING SERVICES ₹248,644.00 FINANCE-BILL
69 2456000147 PHIRSIS0324014 31-03-24 05-04-24 05-04-24 0021002081 SHM SHIPCARE PVT LTD ₹813,041.00 FINANCE-BILL
70 2456000150 RA BILL 14 02-04-24 06-04-24 06-04-24 0021004811 Ferro Concrete Const India Pvt Ltd ₹59,825,100.00 FINANCE-PROJECT
71 2456000151 PEMS/JNPA/2024/7 02-04-24 06-04-24 06-04-24 0021008161 PEMS Engineering Consultants Pvt Lt ₹717,163.00 FINANCE-PROJECT
72 2456000152 20243233B10144 30-03-24 31-03-24 07-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,808,840.00 FINANCE-BILL
73 2456000153 S419912072403418 15-03-24 15-04-24 07-04-24 0021001809 TRANSCREEK ENGINEERS PVT LTD ₹71,786.00 FINANCE-BILL
74 2456000154 S419912072403419 15-03-24 15-04-24 07-04-24 0021001809 TRANSCREEK ENGINEERS PVT LTD ₹71,078.00 FINANCE-BILL
75 2456000155 L419912072400472 01-04-24 15-04-24 03-04-24 0021001809 TRANSCREEK ENGINEERS PVT LTD ₹79,205.20 FINANCE-BILL
76 2456000166 24001278 20-03-24 08-04-24 08-04-24 0021003805 MGM New Bombay Hospital ₹43,205.00 FINANCE-ESTABLISHMENT
77 2456000167 24001280 05-03-24 08-04-24 08-04-24 0021003805 MGM New Bombay Hospital ₹130,095.00 FINANCE-ESTABLISHMENT
78 2456000176 PHIRSIS0324012/3 31-03-24 08-04-24 08-04-24 0021002081 SHM SHIPCARE PVT LTD ₹1,714,130.00 FINANCE-BILL
79 2456000178 PHIRSIS0324015/6 31-03-24 08-04-24 08-04-24 0021002081 SHM SHIPCARE PVT LTD ₹1,742,230.00 FINANCE-BILL
80 2456000180 KNK/23-24/683 31-03-24 08-04-24 08-04-24 0021002091 KNK SHIP MANAGEMENT ₹7,420,620.00 FINANCE-BILL
81 2456000183 DEC-23 02-02-24 08-04-24 08-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹47,405.00 FINANCE-ESTABLISHMENT
83 2456000205 MONTHLY REMUNERA 01-04-24 11-04-24 10-04-24 0021003835 KIRON VISPUTE ₹131,400.00 FINANCE-ESTABLISHMENT
84 2456000207 BSS/MAR-24/702 04-04-24 11-04-24 10-04-24 0021007792 M/s Blue Star Security & Facility ₹1,867,000.00 FINANCE-BILL
85 2456000208 R/159388 18-01-24 10-04-24 10-04-24 0021002704 MAKVIS ₹63,773.40 FINANCE-PROCUREMENT
86 2456000209 1218546 05-01-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
87 2456000210 1219192 13-01-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
88 2456000211 1219588 17-01-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
89 2456000212 1219769 19-01-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹18,000.00 FINANCE-ESTABLISHMENT
90 2456000213 1222228 22-02-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
91 2456000214 1222864 02-03-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
92 2456000215 1223200 06-03-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
93 2456000216 1224460 23-02-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
94 2456000217 1225101 02-04-24 10-04-24 10-04-24 0021006085 MPCT hospital ₹9,000.00 FINANCE-ESTABLISHMENT
95 2456000218 OPDBILLS-MARC,24 03-04-24 10-04-24 10-04-24 0021003739 Hiranandani Healthcare Pvt Ltd ₹16,100.00 FINANCE-ESTABLISHMENT
96 2456000219 MEMO D-43/MOF/06 22-02-24 10-04-24 10-04-24 0021007276 JAIKRITI S. JADEJA ₹29,700.00 FINANCE-BILL
97 2456000221 P.O.NO.037163 05-04-24 10-04-24 10-04-24 0021008856 Anjali Anchayil ₹63,000.00 FINANCE-BILL
98 2456000222 INV.NO.12 & 13 31-03-24 10-04-24 10-04-24 0021009005 RASHMI SACHDEV ₹135,000.00 FINANCE-BILL
99 2456000223 BILL 3454, 3336 26-02-24 10-04-24 10-04-24 0021004591 VIDHII PARTNERS ₹254,090.00 FINANCE-BILL
100 2456000224 MEMO.151 &152 08-03-24 10-04-24 10-04-24 0021003723 MILAN BHISE & CO ₹19,800.00 FINANCE-BILL
101 2456000226 QT/APRIL-24/02 01-04-24 11-04-24 11-04-24 0021008335 Qmax Techno Consultants Pvt Ltd ₹781,632.00 FINANCE-PROJECT
102 2456000228 192700000126 31-03-24 11-04-24 11-04-24 0021002080 OCEAN SPARKLE LIMITED ₹7,160,470.00 FINANCE-BILL
103 2456000230 192700000128 31-03-24 11-04-24 11-04-24 0021002080 OCEAN SPARKLE LIMITED ₹7,097,980.00 FINANCE-BILL
104 2456000231 192700000125 31-03-24 11-04-24 11-04-24 0021002080 OCEAN SPARKLE LIMITED ₹7,678,730.00 FINANCE-BILL
105 2456000232 192700000127 31-03-24 11-04-24 11-04-24 0021002080 OCEAN SPARKLE LIMITED ₹7,356,090.00 FINANCE-BILL
106 2456000233 NOV-2023 30-11-23 11-04-24 11-04-24 0021003805 MGM New Bombay Hospital ₹111,894.00 FINANCE-ESTABLISHMENT
107 2456000234 24001387 29-02-24 11-04-24 11-04-24 0021003805 MGM New Bombay Hospital ₹13,787.00 FINANCE-ESTABLISHMENT
108 2456000235 24000859 11-02-24 11-04-24 11-04-24 0021003805 MGM New Bombay Hospital ₹19,713.00 FINANCE-ESTABLISHMENT
109 2456000236 24000585 24-01-24 11-04-24 11-04-24 0021003805 MGM New Bombay Hospital ₹30,758.00 FINANCE-ESTABLISHMENT
110 2456000237 LP/2897/23-24 19-03-24 11-04-24 11-04-24 0021003733 THE LAW POINT Mumbai ₹79,200.00 FINANCE-BILL
111 2456000238 BSS/MAR-24/700 31-03-24 31-03-24 11-04-24 0021007792 M/s Blue Star Security & Facility ₹4,671,220.00 FINANCE-BILL
112 2456000240 MSCPL/0324/0037 07-03-24 12-04-24 11-04-24 0021004555 Moon SEZ Consultants Private Limite ₹75,000.00 FINANCE-BILL
113 2456000241 DEC-23 10-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹31,735.00 FINANCE-ESTABLISHMENT
114 2456000242 SEPTEMBER-2023 04-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹2,352.00 FINANCE-ESTABLISHMENT
115 2456000243 23324358 05-03-24 11-04-24 11-04-24 0021003793 BOMBAY HOSPITAL & MEDICAL RESEARCH ₹52,178.00 FINANCE-ESTABLISHMENT
116 2456000244 NMFB10423 01-03-24 11-04-24 11-04-24 0021009216 SAHRUDAYA HEALTHCARE PVT LTD[MEDICO ₹326,033.00 FINANCE-ESTABLISHMENT
117 2456000245 OPDBILLS-MARC,24 01-04-24 11-04-24 11-04-24 0021003807 TATA Memorial Center ₹122,205.00 FINANCE-ESTABLISHMENT
118 2456000246 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹82,308.00 FINANCE-ESTABLISHMENT
119 2456000247 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹135,731.00 FINANCE-ESTABLISHMENT
120 2456000248 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹123.00 FINANCE-ESTABLISHMENT
121 2456000250 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹14,080.00 FINANCE-ESTABLISHMENT
122 2456000251 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹111,328.00 FINANCE-ESTABLISHMENT
123 2456000252 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹39,392.00 FINANCE-ESTABLISHMENT
124 2456000253 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹39,392.00 FINANCE-ESTABLISHMENT
125 2456000254 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹17,665.00 FINANCE-ESTABLISHMENT
126 2456000255 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹6,600.00 FINANCE-ESTABLISHMENT
127 2456000256 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹42,915.00 FINANCE-ESTABLISHMENT
128 2456000257 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹48,555.00 FINANCE-ESTABLISHMENT
129 2456000258 11-04-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹1,699,350.00 FINANCE-ESTABLISHMENT
130 2456000259 FEBRUARY-2024 19-02-24 11-04-24 11-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹56,729.00 FINANCE-ESTABLISHMENT
131 2456000260 23325201 16-03-24 11-04-24 11-04-24 0021003793 BOMBAY HOSPITAL & MEDICAL RESEARCH ₹52,738.00 FINANCE-ESTABLISHMENT
132 2456000261 NMFB9779 05-02-24 11-04-24 11-04-24 0021009216 SAHRUDAYA HEALTHCARE PVT LTD[MEDICO ₹28,187.00 FINANCE-ESTABLISHMENT
133 2456000264 20253231B000097 10-04-24 10-04-24 12-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,811,840.00 FINANCE-BILL
134 2456000265 20253231B000098 10-04-24 10-04-24 12-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,811,840.00 FINANCE-BILL
135 2456000266 20253231B000099 10-04-24 10-04-24 12-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,811,840.00 FINANCE-BILL
136 2456000267 JAN-24 10-04-24 12-04-24 12-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹39,141.00 FINANCE-ESTABLISHMENT
137 2456000268 20253231B000093 10-04-24 10-04-24 12-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,811,840.00 FINANCE-BILL
138 2456000269 DEC-23 10-04-24 12-04-24 12-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹22,897.00 FINANCE-ESTABLISHMENT
139 2456000270 DEC-23 10-04-24 12-04-24 12-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹41,210.00 FINANCE-ESTABLISHMENT
140 2456000271 10-04-24 12-04-24 12-04-24 0021005432 Apollo Hospitals Enterprise Limited ₹43,789.00 FINANCE-ESTABLISHMENT
141 2456000272 20253231B000094 10-04-24 10-04-24 12-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,811,840.00 FINANCE-BILL
142 2456000273 20253231B000101 10-04-24 10-04-24 12-04-24 0021000752 INDIAN OIL CORPORATION LIMITED ₹1,811,840.00 FINANCE-BILL
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