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| # | 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 |
स्थानीय मुद्रा Local Currency |
विभाग Department |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2436000655 | SEZ/FIRE/14/24-2 | 06-05-2024 | 06-05-2024 | 09-05-2024 | 28-06-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹920,418.56 | FINANCE-BILL |
| 2 | 2436001077 | 694 DT.8/5/24 | 06-06-2024 | 06-06-2024 | 06-06-2024 | 06-06-2024 | 0000010060 | MANNUZHI NAIR | ₹11,050.00 | FINANCE-ESTABLISHMENT |
| 3 | 2436001195 | 1243 DT.28.5.24 | 12-06-2024 | 12-06-2024 | 12-06-2024 | 12-06-2024 | 0000011669 | MELATTUR P GANESAN | ₹166.00 | FINANCE-ESTABLISHMENT |
| 4 | 2436001203 | 1243 DT.28.5.24 | 12-06-2024 | 12-06-2024 | 12-06-2024 | 12-06-2024 | 0021005311 | Sharda Vasant Raut | ₹604.00 | FINANCE-ESTABLISHMENT |
| 5 | 2436001212 | 1243 DT.28.5.24 | 13-06-2024 | 13-06-2024 | 13-06-2024 | 13-06-2024 | 0000010870 | D V PANGAVHANE | ₹13,592.00 | FINANCE-ESTABLISHMENT |
| 6 | 2436001260 | 1646 DT.10.6.24 | 14-06-2024 | 14-06-2024 | 14-06-2024 | 14-06-2024 | 0000011077 | RAJAN PHANSEKAR | ₹820.00 | FINANCE-ESTABLISHMENT |
| 7 | 2436001364 | SEZ/FIRE/18/24-2 | 04-06-2024 | 04-06-2024 | 21-06-2024 | 28-06-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹943,011.92 | FINANCE-BILL |
| 8 | 2436001389 | PAYMENT | 31-05-2024 | 31-05-2024 | 25-06-2024 | 25-06-2024 | 0021008167 | MITALI ART PRINTERS | ₹9,918.00 | FINANCE-BILL |
| 9 | 2436001392 | PAYMENT | 03-06-2024 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021009426 | Lista & Company | ₹5,796.33 | FINANCE-BILL |
| 10 | 2456001117 | 24001921 | 21-03-2024 | 11-06-2024 | 11-06-2024 | 26-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹29,724.00 | FINANCE-ESTABLISHMENT |
| 11 | 2456001163 | AG-141 KE/14855 | 08-03-2024 | 11-06-2024 | 11-06-2024 | 28-06-2024 | 0021002615 | K. ENTERPRISES | ₹322,092.74 | FINANCE-PROCUREMENT |
| 12 | 2456001179 | 07-06-2024 | 12-06-2024 | 12-06-2024 | 18-06-2024 | 0021008992 | AIRKOM AGENCIES INDIA PVT LTD | ₹26,364.23 | FINANCE-BILL | |
| 13 | 2456001209 | MH/SI/24-25/045 | 10-06-2024 | 13-06-2024 | 13-06-2024 | 17-06-2024 | 0021008177 | Shrikhande Consultant Pvt. Ltd In A | ₹828,015.09 | FINANCE-PROJECT |
| 14 | 2456001210 | GRIHA | 06-06-2024 | 13-06-2024 | 13-06-2024 | 17-06-2024 | 0021006901 | Enarch Consultants Pvt.Ltd. | ₹58,884.00 | FINANCE-PROJECT |
| 15 | 2456001251 | SE/2024-25/86 | 10-06-2024 | 17-06-2024 | 17-06-2024 | 24-06-2024 | 0021003568 | SARA ELECTRONICS | ₹265,863.44 | FINANCE-PROJECT |
| 16 | 2456001294 | AS/0209/24-25 | 07-06-2024 | 30-06-2024 | 20-06-2024 | 28-06-2024 | 0021009421 | Agarwal Stationers | ₹143,521.98 | FINANCE-PROCUREMENT |
| 17 | 2436001249 | 1646 DT.10.6.24 | 13-06-2024 | 13-06-2024 | 13-06-2024 | 0000011048 | MILIND D YADAV | ₹8,985.00 | FINANCE-ESTABLISHMENT | |
| 18 | 2436001298 | MOBILE HADSET | 18-06-2024 | 18-06-2024 | 18-06-2024 | 0000010621 | DEOCHAND KOLI | ₹29,500.00 | FINANCE-ESTABLISHMENT | |
| 19 | 2436001327 | SW/MUM/2425/0052 | 19-06-2024 | 19-06-2024 | 19-06-2024 | 0021009422 | Indian Electrical & Electronics | ₹5,900.00 | FINANCE-BILL | |
| 20 | 2436001328 | SW/MUM/2425/0053 | 19-06-2024 | 19-06-2024 | 19-06-2024 | 0021009422 | Indian Electrical & Electronics | ₹5,900.00 | FINANCE-BILL | |
| 21 | 2436001411 | TA-DA | 22-06-2024 | 22-06-2024 | 28-06-2024 | 0000012463 | MANOJ KUMAR | ₹4,800.00 | FINANCE-ESTABLISHMENT | |
| 22 | 2456001003 | 141/24-25 | 04-06-2024 | 06-06-2024 | 06-06-2024 | 0021006646 | Khandeshwar Towing | ₹551,465.98 | FINANCE-BILL | |
| 23 | 2456001182 | MGMINV24002839 | 02-05-2024 | 13-06-2024 | 12-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹495,012.00 | FINANCE-ESTABLISHMENT | |
| 24 | 2456001183 | MGMINV24002841 | 02-05-2024 | 13-06-2024 | 12-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹63,017.00 | FINANCE-ESTABLISHMENT | |
| 25 | 2456001215 | 150124IPCR006048 | 23-05-2024 | 14-06-2024 | 14-06-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹98,369.00 | FINANCE-ESTABLISHMENT | |
| 26 | 2456001216 | 150124IPCR006162 | 25-05-2024 | 14-06-2024 | 14-06-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹406,760.00 | FINANCE-ESTABLISHMENT | |
| 27 | 2456001227 | PO NO.AG-176 | 18-05-2024 | 17-06-2024 | 17-06-2024 | 0021002615 | K. ENTERPRISES | ₹873,600.80 | FINANCE-PROCUREMENT | |
| 28 | 2456001257 | MAY-2024 | 27-05-2024 | 18-06-2024 | 18-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹44,944.00 | FINANCE-ESTABLISHMENT | |
| 29 | 2456001262 | APRIL-2024 | 27-05-2024 | 18-06-2024 | 18-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹48,707.00 | FINANCE-ESTABLISHMENT | |
| 30 | 2456001263 | APRIL-2024 | 27-05-2024 | 18-06-2024 | 18-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,507.00 | FINANCE-ESTABLISHMENT | |
| 31 | 2456001264 | APRIL-2024 | 27-05-2024 | 18-06-2024 | 18-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹34,861.00 | FINANCE-ESTABLISHMENT | |
| 32 | 2456001265 | APRIL-2024 | 27-05-2024 | 18-06-2024 | 18-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹35,731.00 | FINANCE-ESTABLISHMENT | |
| 33 | 2456001269 | 24002081 | 28-03-2024 | 18-06-2024 | 18-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹13,025.00 | FINANCE-ESTABLISHMENT | |
| 34 | 2456001270 | 24001827 | 19-03-2024 | 18-06-2024 | 18-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹28,862.00 | FINANCE-ESTABLISHMENT | |
| 35 | 2456001273 | 24001825 | 16-03-2024 | 18-06-2024 | 18-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹151,506.00 | FINANCE-ESTABLISHMENT | |
| 36 | 2456001274 | 19-06-2024 | 19-06-2024 | 19-06-2024 | 0021003832 | Dr. (Mrs.) Smita Sonavane | ₹11,880.00 | FINANCE-ESTABLISHMENT | ||
| 37 | 2456001280 | OPDBILLS-MAY,24 | 12-06-2024 | 19-06-2024 | 19-06-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹4,997.00 | FINANCE-ESTABLISHMENT | |
| 38 | 2456001281 | OPDBILLS-MAY,24 | 12-06-2024 | 19-06-2024 | 19-06-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹7,227.00 | FINANCE-ESTABLISHMENT | |
| 39 | 2456001292 | MAY-2024 | 10-06-2024 | 20-06-2024 | 20-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹32,195.00 | FINANCE-ESTABLISHMENT | |
| 40 | 2456001293 | MAY-2024 | 10-06-2024 | 20-06-2024 | 20-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹43,672.00 | FINANCE-ESTABLISHMENT | |
| 41 | 2456001303 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹37,165.00 | FINANCE-BILL | ||
| 42 | 2456001304 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹351,720.00 | FINANCE-ESTABLISHMENT | ||
| 43 | 2456001305 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹6,520.00 | FINANCE-ESTABLISHMENT | ||
| 44 | 2456001306 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹6,010.00 | FINANCE-ESTABLISHMENT | ||
| 45 | 2456001307 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹12,671.00 | FINANCE-ESTABLISHMENT | ||
| 46 | 2456001309 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹10,120.00 | FINANCE-ESTABLISHMENT | ||
| 47 | 2456001310 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹6,160.00 | FINANCE-ESTABLISHMENT | ||
| 48 | 2456001311 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹1,234.00 | FINANCE-ESTABLISHMENT | ||
| 49 | 2456001312 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹55,529.00 | FINANCE-ESTABLISHMENT | ||
| 50 | 2456001313 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹677.00 | FINANCE-ESTABLISHMENT | ||
| 51 | 2456001314 | 24-06-2024 | 24-06-2024 | 24-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹107,713.00 | FINANCE-ESTABLISHMENT | ||
| 52 | 2456001324 | CT-23/14 | 12-06-2024 | 24-06-2024 | 24-06-2024 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹952,473.10 | FINANCE-BILL | |
| 53 | 2456001325 | 150124IPCR005481 | 09-05-2024 | 24-06-2024 | 24-06-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹536,909.00 | FINANCE-ESTABLISHMENT | |
| 54 | 2456001327 | BILL NO.14 | 13-06-2022 | 24-06-2024 | 24-06-2024 | 0021004679 | D. K. Patil | ₹900.00 | FINANCE-BILL | |
| 55 | 2456001328 | BILL NO.0275/24 | 23-04-2024 | 24-06-2024 | 24-06-2024 | 0021004591 | VIDHII PARTNERS | ₹20,700.00 | FINANCE-BILL | |
| 56 | 2456001333 | INV-2101356 | 06-06-2024 | 24-06-2024 | 24-06-2024 | 0021009420 | EDALL SYSTEMS | ₹408,000.00 | FINANCE-BILL | |
| 57 | 2456001336 | REF.NO.4 &19 | 02-05-2024 | 25-06-2024 | 25-06-2024 | 0021008995 | Rupali Sawant | ₹78,800.00 | FINANCE-BILL | |
| 58 | 2456001339 | 24302943 | 12-05-2024 | 25-06-2024 | 25-06-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹115,718.00 | FINANCE-ESTABLISHMENT | |
| 59 | 2456001341 | 24304013 | 29-05-2024 | 25-06-2024 | 25-06-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹72,656.00 | FINANCE-ESTABLISHMENT | |
| 60 | 2456001343 | IPCR25/83 OC25/1 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021004235 | RG Scientific Enterprises Ltd | ₹153,985.00 | FINANCE-ESTABLISHMENT | |
| 61 | 2456001344 | OPCR/25/4 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021004235 | RG Scientific Enterprises Ltd | ₹630.00 | FINANCE-ESTABLISHMENT | |
| 62 | 2456001345 | IPCR25/39/58/97 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021004235 | RG Scientific Enterprises Ltd | ₹191,114.00 | FINANCE-ESTABLISHMENT | |
| 63 | 2456001346 | IPCR25/125 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021004235 | RG Scientific Enterprises Ltd | ₹8,210.00 | FINANCE-ESTABLISHMENT | |
| 64 | 2456001347 | IPCR25/30 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021004235 | RG Scientific Enterprises Ltd | ₹154,104.00 | FINANCE-ESTABLISHMENT | |
| 65 | 2456001348 | IPCR25/34/101 | 03-06-2024 | 25-06-2024 | 25-06-2024 | 0021004235 | RG Scientific Enterprises Ltd | ₹128,920.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456001351 | 24003193 | 09-05-2024 | 25-06-2024 | 25-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹477,049.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456001352 | MAR-2024 | 31-03-2024 | 25-06-2024 | 25-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹164,165.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456001353 | FEB-2024 | 28-02-2024 | 25-06-2024 | 25-06-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹71,997.00 | FINANCE-ESTABLISHMENT | |
| 69 | 2456001356 | VEPL/16/24-25 | 15-06-2024 | 25-06-2024 | 25-06-2024 | 0021007298 | Virtuous Energy Private Limited | ₹1,297,915.00 | FINANCE-BILL | |
| 70 | 2456001360 | MAY-2024 | 10-06-2024 | 26-06-2024 | 26-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹41,641.00 | FINANCE-ESTABLISHMENT | |
| 71 | 2456001361 | MAY-2024 | 10-06-2024 | 26-06-2024 | 26-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,218.00 | FINANCE-ESTABLISHMENT | |
| 72 | 2456001362 | APRIL-2024 | 27-05-2024 | 26-06-2024 | 26-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹34,121.00 | FINANCE-ESTABLISHMENT | |
| 73 | 2456001363 | MAY-2024 | 10-06-2024 | 26-06-2024 | 26-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹40,653.00 | FINANCE-ESTABLISHMENT | |
| 74 | 2456001364 | MAY-2024 | 10-06-2024 | 26-06-2024 | 26-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹53,292.00 | FINANCE-ESTABLISHMENT | |
| 75 | 2456001365 | MAY-2024 | 07-06-2024 | 26-06-2024 | 26-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹68,254.00 | FINANCE-ESTABLISHMENT | |
| 76 | 2456001368 | NMFB12462 | 25-05-2024 | 27-06-2024 | 27-06-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹280,632.00 | FINANCE-ESTABLISHMENT | |
| 77 | 2456001369 | NMFB12469 | 25-05-2024 | 27-06-2024 | 27-06-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹201,796.00 | FINANCE-ESTABLISHMENT | |
| 78 | 2456001371 | 039 | 24-06-2024 | 15-07-2024 | 27-06-2024 | 0021000672 | GURUKRUPA ENTERPRISES | ₹49,436.10 | FINANCE-PROCUREMENT | |
| 79 | 2456001373 | 24001802 | 01-03-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹5,062.00 | FINANCE-ESTABLISHMENT | |
| 80 | 2456001374 | APRIL -2024 | 29-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹44,550.00 | FINANCE-ESTABLISHMENT | |
| 81 | 2456001376 | 24002547 | 18-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹24,489.00 | FINANCE-ESTABLISHMENT | |
| 82 | 2456001377 | 24002671 | 21-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹4,527.00 | FINANCE-ESTABLISHMENT | |
| 83 | 2456001378 | 24002674 | 20-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹37,485.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456001379 | OTOSCOPE | 11-04-2024 | 21-04-2024 | 27-06-2024 | 0021009430 | AADI SHAKTI ENTERPRISES | ₹8,996.95 | FINANCE-BILL | |
| 85 | 2456001380 | 24002675 | 20-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹137,690.00 | FINANCE-ESTABLISHMENT | |
| 86 | 2456001381 | 24002680 | 22-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹21,209.00 | FINANCE-ESTABLISHMENT | |
| 87 | 2456001382 | 24002809 | 26-04-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹47,223.00 | FINANCE-ESTABLISHMENT | |
| 88 | 2456001384 | 24002101 | 29-03-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹4,050.00 | FINANCE-ESTABLISHMENT | |
| 89 | 2456001385 | ME/JNPA/2425/07 | 20-06-2024 | 27-06-2024 | 27-06-2024 | 0021002160 | MAHESH ENTERPRISES | ₹1,025,444.23 | FINANCE-BILL | |
| 90 | 2456001386 | 24001921 | 21-03-2024 | 27-06-2024 | 27-06-2024 | 0021003805 | MGM New Bombay Hospital | ₹28,869.00 | FINANCE-ESTABLISHMENT | |
| 91 | 2456001388 | APR-MAY-2024 | 25-06-2024 | 28-06-2024 | 28-06-2024 | 0021002342 | CIDCO LTD. | ₹1,701,015.00 | FINANCE-PROJECT | |
| 92 | 2456001390 | PO NO. AH-037 | 03-06-2024 | 28-06-2024 | 28-06-2024 | 0021009090 | SHREE SOLUTIONS | ₹44,800.00 | FINANCE-PROCUREMENT | |
| 93 | 2456001391 | LP/0470/24-25 | 10-05-2024 | 28-06-2024 | 28-06-2024 | 0021003733 | THE LAW POINT Mumbai | ₹39,600.00 | FINANCE-BILL | |
| 94 | 2456001392 | TLPD/17 & 18 | 14-05-2024 | 28-06-2024 | 28-06-2024 | 0021005297 | The Law Point , New Delhi | ₹204,107.00 | FINANCE-BILL | |
| 95 | 2456001393 | MAY-24 | 24-06-2024 | 28-06-2024 | 28-06-2024 | 0021003786 | Dr. Bhalchandra Y. Nakhawa | ₹13,095.00 | FINANCE-ESTABLISHMENT | |
| 96 | 2456001394 | MAY-2024 | 10-06-2024 | 28-06-2024 | 28-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹46,732.00 | FINANCE-ESTABLISHMENT | |
| 97 | 2456001395 | MAY-2024 | 10-06-2024 | 28-06-2024 | 28-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,471.00 | FINANCE-ESTABLISHMENT | |
| 98 | 2456001396 | MAY-2024 | 10-06-2024 | 28-06-2024 | 28-06-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹48,787.00 | FINANCE-ESTABLISHMENT | |
| 99 | 2456001397 | 28-06-2024 | 28-06-2024 | 28-06-2024 | 0021002821 | PAMTRONS | ₹6,938.00 | FINANCE-BILL | ||
| 100 | 2456001398 | 28-06-2024 | 28-06-2024 | 28-06-2024 | 0021002821 | PAMTRONS | ₹2,081.00 | FINANCE-BILL |