| # | 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 | 2436005339 | 2437000342 | 02-01-2025 | 02-01-2025 | 30-01-2025 | 0021006503 | Voyants Solution Pvt Ltd | ₹761,100.00 | FINANCE-PROJECTS | |
| 2 | 2436005343 | 2437000344 | 30-01-2025 | 30-01-2025 | 30-01-2025 | 0021009714 | CHAITANYA PROJECTS CONSULTANCY PVT | ₹11,800.00 | FINANCE-PROJECTS | |
| 3 | 2436005475 | MUM000147/24-25 | 28-10-2024 | 28-10-2024 | 17-02-2025 | 17-02-2025 | 0021008165 | Moulis Advertising Service Pvt Ltd | ₹107,879.81 | FINANCE-BILL |
| 4 | 2436005506 | MSLDC/2024/45/1 | 18-02-2025 | 18-02-2025 | 19-02-2025 | 19-02-2025 | 0021007840 | MSLDC | ₹121,660.00 | FINANCE-BILL |
| 5 | 2456004411 | 24001371 | 22-02-2024 | 30-01-2025 | 30-01-2025 | 20-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹179,797.00 | FINANCE-ESTABLISHMENT |
| 6 | 2456004432 | FB2024-65193 | 03-01-2025 | 31-01-2025 | 31-01-2025 | 20-02-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹1,085,183.00 | FINANCE-ESTABLISHMENT |
| 7 | 2456004433 | FB2024-65908 | 14-01-2025 | 31-01-2025 | 31-01-2025 | 20-02-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹148,687.00 | FINANCE-ESTABLISHMENT |
| 8 | 2456004658 | BN54241200542 | 30-12-2024 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹594,846.00 | FINANCE-ESTABLISHMENT |
| 9 | 2456004660 | BN54250100332 | 12-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹23,187.00 | FINANCE-ESTABLISHMENT |
| 10 | 2456004661 | BN54250100442 | 16-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹11,902.00 | FINANCE-ESTABLISHMENT |
| 11 | 2456004662 | BN54250100540 | 21-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹55,372.00 | FINANCE-ESTABLISHMENT |
| 12 | 2456004663 | BN54250100767 | 28-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹34,155.00 | FINANCE-ESTABLISHMENT |
| 13 | 2456004664 | BN54241200867 | 04-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹18,878.00 | FINANCE-ESTABLISHMENT |
| 14 | 2456004665 | BN54250100480 | 20-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹36,231.00 | FINANCE-ESTABLISHMENT |
| 15 | 2456004675 | BN54241200775 | 28-12-2024 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹11,902.00 | FINANCE-ESTABLISHMENT |
| 16 | 2456004676 | BN54241200805 | 04-01-2025 | 14-02-2025 | 14-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹4,657.00 | FINANCE-ESTABLISHMENT |
| 17 | 2456004690 | 5274 | 31-01-2025 | 17-02-2025 | 17-02-2025 | 20-02-2025 | 0021008790 | ACE DENT STUDIO | ₹11,100.00 | FINANCE-BILL |
| 18 | 2456004695 | 081 | 27-12-2024 | 17-02-2025 | 17-02-2025 | 20-02-2025 | 0021009317 | MICROMED SYSTEM | ₹22,800.00 | FINANCE-BILL |
| 19 | 2456004696 | 082 | 27-12-2024 | 17-02-2025 | 17-02-2025 | 20-02-2025 | 0021009317 | MICROMED SYSTEM | ₹22,800.00 | FINANCE-BILL |
| 20 | 2456004734 | AH-128 R/170242 | 22-01-2025 | 18-02-2025 | 18-02-2025 | 20-02-2025 | 0021002704 | MAKVIS | ₹71,780.28 | FINANCE-PROCUREMENT |
| 21 | 2456004750 | S419912072503338 | 17-02-2025 | 21-02-2025 | 19-02-2025 | 20-02-2025 | 0021001809 | TRANSCREEK ENGINEERS PVT LTD | ₹301,063.93 | FINANCE-BILL |
| 22 | 2436004153 | SRA/24-25/329 | 13-12-2024 | 13-12-2024 | 16-12-2024 | 0021009703 | S. RAMANAND AIYAR & CO. | ₹25,488.00 | FINANCE-PROCUREMENT | |
| 23 | 2436004665 | 59/24-25 | 06-01-2025 | 06-01-2025 | 24-01-2025 | 0021001982 | SHREE SHANTESHWARI NHAVA | ₹8,259.18 | FINANCE-BILL | |
| 24 | 2436004706 | ELECTION DUTY | 23-11-2024 | 29-01-2025 | 29-01-2025 | 0000011519 | ASHOK MHATRE | ₹22,222.00 | FINANCE-BILL | |
| 25 | 2436004792 | PTC/BGDAM/2714 | 03-02-2025 | 03-02-2025 | 03-02-2025 | 0021005787 | PTC India Limited | ₹169,364.00 | FINANCE-BILL | |
| 26 | 2436004902 | ELECTION DUTY | 21-11-2024 | 21-11-2024 | 05-02-2025 | 0000010172 | HASURAM PATIL | ₹4,694.00 | FINANCE-BILL | |
| 27 | 2436004975 | ELECTION DUTY | 21-11-2024 | 21-11-2024 | 07-02-2025 | 0000010186 | VINAY MHATRE | ₹9,930.00 | FINANCE-BILL | |
| 28 | 2436005424 | PTC/IEX/1046 | 13-02-2025 | 13-02-2025 | 13-02-2025 | 0021005787 | PTC India Limited | ₹35,180.00 | FINANCE-BILL | |
| 29 | 2436005425 | PTC/IEX/1046/R | 13-02-2025 | 13-02-2025 | 13-02-2025 | 0021005787 | PTC India Limited | ₹1,000.00 | FINANCE-BILL | |
| 30 | 2436005452 | TA-DA | 23-11-2024 | 23-11-2024 | 14-02-2025 | 0000010153 | SUNIL MATHEW | ₹39,402.00 | FINANCE-ESTABLISHMENT | |
| 31 | 2436005489 | TA-DA | 23-11-2024 | 23-11-2024 | 17-02-2025 | 0000010153 | SUNIL MATHEW | ₹39,402.00 | FINANCE-ESTABLISHMENT | |
| 32 | 2436005507 | URN/00090/2024 | 19-02-2025 | 19-02-2025 | 19-02-2025 | 0021003206 | THE PROFESSIONAL COURIERS | ₹10,348.60 | FINANCE-BILLS | |
| 33 | 2436005527 | A/H/PSA-24/324 | 20-02-2025 | 20-02-2025 | 20-02-2025 | 0021007929 | SUMMITS HYGRONICS PRIVATE LIMITED | ₹180,532.92 | FINANCE-BILL | |
| 34 | 2456004290 | 9806128581 | 30-08-2024 | 21-01-2025 | 21-01-2025 | 0021007207 | Mumbai Waste Management Ltd | ₹115.00 | FINANCE-BILL | |
| 35 | 2456004368 | OCTOBER-2024 | 08-11-2024 | 28-01-2025 | 28-01-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹51,741.00 | FINANCE-ESTABLISHMENT | |
| 36 | 2456004382 | WS/24-25/01 | 23-01-2025 | 31-01-2025 | 29-01-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹561,513.26 | FINANCE-BILL | |
| 37 | 2456004392 | 108015 | 10-01-2025 | 29-01-2025 | 29-01-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹44,111.00 | FINANCE-ESTABLISHMENT | |
| 38 | 2456004393 | 108021 | 10-01-2025 | 29-01-2025 | 29-01-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹56,871.00 | FINANCE-ESTABLISHMENT | |
| 39 | 2456004401 | 24008956 | 28-11-2024 | 29-01-2025 | 29-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹93,695.00 | FINANCE-ESTABLISHMENT | |
| 40 | 2456004402 | 24009123 | 14-12-2024 | 29-01-2025 | 29-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹61,332.00 | FINANCE-ESTABLISHMENT | |
| 41 | 2456004403 | IP NO. 2414315 | 09-01-2025 | 30-01-2025 | 30-01-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹307,376.00 | FINANCE-ESTABLISHMENT | |
| 42 | 2456004404 | IP NO. 2414315 | 09-01-2025 | 30-01-2025 | 30-01-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹307,376.00 | FINANCE-ESTABLISHMENT | |
| 43 | 2456004413 | 24008945 | 27-11-2024 | 30-01-2025 | 30-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹26,709.00 | FINANCE-ESTABLISHMENT | |
| 44 | 2456004421 | 24320320 | 18-12-2024 | 31-01-2025 | 31-01-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹36,938.00 | FINANCE-ESTABLISHMENT | |
| 45 | 2456004422 | OPD BILLS-DEC.24 | 04-01-2025 | 31-01-2025 | 31-01-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹50,553.00 | FINANCE-ESTABLISHMENT | |
| 46 | 2456004434 | 24009167 | 13-12-2024 | 31-01-2025 | 31-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹336,707.00 | FINANCE-ESTABLISHMENT | |
| 47 | 2456004435 | 25000032 | 26-12-2024 | 31-01-2025 | 31-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹240,934.00 | FINANCE-ESTABLISHMENT | |
| 48 | 2456004436 | 25000051 | 25-12-2024 | 31-01-2025 | 31-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹46,898.00 | FINANCE-ESTABLISHMENT | |
| 49 | 2456004437 | 240008987 | 07-12-2024 | 31-01-2025 | 31-01-2025 | 0021003805 | MGM New Bombay Hospital | ₹12,787.00 | FINANCE-ESTABLISHMENT | |
| 50 | 2456004438 | IP NO. 2415186 | 18-12-2024 | 31-01-2025 | 31-01-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹644,187.00 | FINANCE-ESTABLISHMENT | |
| 51 | 2456004445 | 24320713 & 0781 | 23-12-2024 | 03-03-2025 | 03-02-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹213,424.00 | FINANCE-ESTABLISHMENT | |
| 52 | 2456004447 | 24320883 | 24-12-2024 | 03-02-2025 | 03-02-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹185,207.00 | FINANCE-ESTABLISHMENT | |
| 53 | 2456004467 | DECEMBER-2024 | 10-01-2025 | 03-02-2025 | 03-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹48,279.00 | FINANCE-ESTABLISHMENT | |
| 54 | 2456004481 | FB2024-66570 | 23-01-2025 | 04-02-2025 | 04-02-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹395,311.00 | FINANCE-ESTABLISHMENT | |
| 55 | 2456004482 | 24008078 | 30-10-2024 | 04-02-2025 | 04-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹166,633.00 | FINANCE-ESTABLISHMENT | |
| 56 | 2456004494 | 25000055 | 28-12-2024 | 04-02-2025 | 04-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹89,755.00 | FINANCE-ESTABLISHMENT | |
| 57 | 2456004495 | FB2024-66140 | 17-01-2024 | 04-02-2025 | 04-02-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹104,951.00 | FINANCE-ESTABLISHMENT | |
| 58 | 2456004500 | 24008447 | 18-11-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹12,760.00 | FINANCE-ESTABLISHMENT | |
| 59 | 2456004501 | 24009188 | 17-12-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹23,192.00 | FINANCE-ESTABLISHMENT | |
| 60 | 2456004502 | 24009250 | 19-12-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹16,388.00 | FINANCE-ESTABLISHMENT | |
| 61 | 2456004503 | 24009370 | 20-12-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹56,153.00 | FINANCE-ESTABLISHMENT | |
| 62 | 2456004505 | 25000059 | 24-12-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹96,174.00 | FINANCE-ESTABLISHMENT | |
| 63 | 2456004506 | 25000441 | 14-01-2025 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹93,345.00 | FINANCE-ESTABLISHMENT | |
| 64 | 2456004507 | 25000243 | 04-01-2025 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹59,580.00 | FINANCE-ESTABLISHMENT | |
| 65 | 2456004510 | NOV-2024 | 30-11-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹154,498.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456004521 | 24008956 | 28-11-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹93,495.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456004522 | 25000032 | 26-12-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹237,717.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456004523 | 24008945 | 27-11-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹26,652.00 | FINANCE-ESTABLISHMENT | |
| 69 | 2456004524 | 25000033 | 30-12-2024 | 05-02-2025 | 05-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹49,921.00 | FINANCE-ESTABLISHMENT | |
| 70 | 2456004526 | DECEMBER-2024 | 10-01-2025 | 06-02-2025 | 06-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹41,046.00 | FINANCE-ESTABLISHMENT | |
| 71 | 2456004536 | 24009081 | 14-12-2024 | 06-02-2025 | 06-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹213,569.00 | FINANCE-ESTABLISHMENT | |
| 72 | 2456004537 | 24009251 | 20-12-2024 | 06-02-2025 | 06-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹118,892.00 | FINANCE-ESTABLISHMENT | |
| 73 | 2456004565 | OCTOBER-2024 | 08-11-2024 | 07-02-2025 | 07-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹61,504.00 | FINANCE-ESTABLISHMENT | |
| 74 | 2456004567 | 24008986 | 06-12-2024 | 07-02-2025 | 07-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹16,814.00 | FINANCE-ESTABLISHMENT | |
| 75 | 2456004568 | 25000047 | 24-12-2024 | 07-02-2025 | 07-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹17,403.00 | FINANCE-ESTABLISHMENT | |
| 76 | 2456004570 | 25000385 | 11-01-2025 | 07-02-2025 | 07-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹16,153.00 | FINANCE-ESTABLISHMENT | |
| 77 | 2456004571 | 25009157 | 11-01-2025 | 07-02-2025 | 07-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹6,110.00 | FINANCE-ESTABLISHMENT | |
| 78 | 2456004572 | 25000817 | 07-01-2025 | 07-02-2025 | 07-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹235,425.00 | FINANCE-ESTABLISHMENT | |
| 79 | 2456004591 | IP NO. 2415665 | 06-01-2025 | 10-02-2025 | 10-02-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹399,909.00 | FINANCE-ESTABLISHMENT | |
| 80 | 2456004592 | 150125IPCR000937 | 19-01-2025 | 10-02-2025 | 10-02-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹38,790.00 | FINANCE-ESTABLISHMENT | |
| 81 | 2456004603 | 108967 | 25-01-2025 | 10-02-2025 | 10-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹7,084.00 | FINANCE-ESTABLISHMENT | |
| 82 | 2456004604 | 109244 | 20-01-2025 | 10-02-2025 | 10-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹120,409.00 | FINANCE-ESTABLISHMENT | |
| 83 | 2456004605 | 108966 | 20-01-2025 | 10-02-2025 | 10-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹127,151.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456004606 | 108912 | 20-01-2025 | 10-02-2025 | 10-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹32,586.00 | FINANCE-ESTABLISHMENT | |
| 85 | 2456004607 | 109201 | 20-01-2025 | 10-02-2025 | 10-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹26,394.00 | FINANCE-ESTABLISHMENT | |
| 86 | 2456004608 | 109203 | 20-01-2025 | 10-02-2025 | 10-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹241,033.00 | FINANCE-ESTABLISHMENT | |
| 87 | 2456004617 | 150125IPCR000382 | 08-01-2025 | 11-02-2025 | 11-02-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹29,622.00 | FINANCE-ESTABLISHMENT | |
| 88 | 2456004618 | MGMINV25000065 | 03-01-2025 | 13-02-2025 | 11-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹497,038.00 | FINANCE-ESTABLISHMENT | |
| 89 | 2456004620 | MGMINV25000066 | 03-01-2025 | 13-02-2025 | 11-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹41,830.00 | FINANCE-ESTABLISHMENT | |
| 90 | 2456004631 | NOVEMBER-2024 | 19-11-2024 | 11-02-2025 | 11-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹50,711.00 | FINANCE-ESTABLISHMENT | |
| 91 | 2456004667 | NO.ASG/249/24-25 | 16-01-2025 | 14-02-2025 | 14-02-2025 | 0021008932 | Venkataraman Nagarajan | ₹585,000.00 | FINANCE-BILL | |
| 92 | 2456004672 | BILL NO.33/2025 | 29-01-2025 | 14-02-2025 | 14-02-2025 | 0021003157 | VYAS & BHALWAL | ₹92,150.00 | FINANCE-BILL | |
| 93 | 2456004674 | BILL NO.08/2025 | 21-01-2025 | 14-02-2025 | 14-02-2025 | 0021009783 | Aliabbas Delhiwala | ₹95,000.00 | FINANCE-BILL | |
| 94 | 2456004678 | MUM000209/24-25 | 07-02-2025 | 15-02-2025 | 15-02-2025 | 0021008165 | Moulis Advertising Service Pvt Ltd | ₹275,054.64 | FINANCE-PROJECT | |
| 95 | 2456004680 | 2427102883 | 10-02-2025 | 12-03-2025 | 17-02-2025 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹637,200.00 | FINANCE-PROJECT | |
| 96 | 2456004692 | 06.02.2025 | 06-02-2025 | 17-02-2025 | 17-02-2025 | 0021004182 | Dr Archana Sandeep Nerkar | ₹9,814.00 | FINANCE-BILL | |
| 97 | 2456004694 | BN54250100267 | 14-01-2025 | 17-02-2025 | 17-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹235,836.00 | FINANCE-ESTABLISHMENT | |
| 98 | 2456004697 | BN54250100377 | 20-01-2025 | 17-02-2025 | 17-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹51,611.00 | FINANCE-ESTABLISHMENT | |
| 99 | 2456004698 | BN54250100695 | 26-01-2025 | 17-02-2025 | 17-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹90,381.00 | FINANCE-ESTABLISHMENT | |
| 100 | 2456004699 | 16.12.2024 | 16-12-2024 | 17-02-2025 | 17-02-2025 | 0021004182 | Dr Archana Sandeep Nerkar | ₹9,747.00 | FINANCE-BILL | |
| 101 | 2456004700 | 13.01.2025 | 13-01-2025 | 17-02-2025 | 17-02-2025 | 0021004182 | Dr Archana Sandeep Nerkar | ₹8,005.00 | FINANCE-BILL | |
| 102 | 2456004706 | PO NO. AH-136 | 18-01-2025 | 17-02-2025 | 17-02-2025 | 0021009745 | SPAN ENTERPRISES | ₹284,880.34 | FINANCE-PROCUREMENT | |
| 103 | 2456004711 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021003842 | Dr P M Mahindrakar | ₹12,600.00 | FINANCE-ESTABLISHMENT | |
| 104 | 2456004712 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021004181 | Dr Subhash Singh | ₹14,400.00 | FINANCE-ESTABLISHMENT | |
| 105 | 2456004713 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021003830 | Dr. Savita Giri | ₹10,800.00 | FINANCE-ESTABLISHMENT | |
| 106 | 2456004714 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021003827 | DR. AMOL GIRI | ₹10,800.00 | FINANCE-ESTABLISHMENT | |
| 107 | 2456004715 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021004251 | Dr. Bhalchandra Nakhwa | ₹10,800.00 | FINANCE-ESTABLISHMENT | |
| 108 | 2456004716 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021004182 | Dr Archana Sandeep Nerkar | ₹8,100.00 | FINANCE-ESTABLISHMENT | |
| 109 | 2456004717 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021004254 | Dr. Arvind Kailash Takle | ₹12,600.00 | FINANCE-ESTABLISHMENT | |
| 110 | 2456004718 | 13.02.2025 | 17-02-2025 | 17-02-2025 | 17-02-2025 | 0021004252 | Dr. C. Sumathi | ₹21,420.00 | FINANCE-ESTABLISHMENT | |
| 111 | 2456004721 | 03.01.2025 | 03-01-2025 | 17-02-2025 | 17-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹28,130.00 | FINANCE-ESTABLISHMENT | |
| 112 | 2456004722 | 01.01.2025 | 03-01-2025 | 17-02-2025 | 17-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹19,074.00 | FINANCE-ESTABLISHMENT | |
| 113 | 2456004723 | 01.01.2025 | 03-01-2025 | 17-02-2025 | 17-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹11,011.00 | FINANCE-ESTABLISHMENT | |
| 114 | 2456004724 | 03.01.2025 | 03-01-2025 | 17-02-2025 | 17-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹27,602.00 | FINANCE-ESTABLISHMENT | |
| 115 | 2456004725 | ANM-ICR-109372 | 07-02-2025 | 17-02-2025 | 17-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹55,000.00 | FINANCE-ESTABLISHMENT | |
| 116 | 2456004727 | ANM-ICR-109379 | 07-02-2025 | 17-02-2025 | 17-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹112,298.00 | FINANCE-ESTABLISHMENT | |
| 117 | 2456004729 | ANM-ICR-109632 | 07-02-2025 | 17-02-2025 | 17-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹35,132.00 | FINANCE-ESTABLISHMENT | |
| 118 | 2456004731 | ANM-ICR-109704 | 07-02-2025 | 17-02-2025 | 17-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹58,740.00 | FINANCE-ESTABLISHMENT | |
| 119 | 2456004733 | RS-024-25/0261 | 17-02-2025 | 28-02-2025 | 18-02-2025 | 0021001414 | REDSTAR | ₹356,597.40 | FINANCE-PROCUREMENT | |
| 120 | 2456004735 | 240008193 | 02-12-2024 | 19-02-2025 | 19-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹390,506.00 | FINANCE-ESTABLISHMENT | |
| 121 | 2456004736 | 25000336 | 20-01-2025 | 19-02-2025 | 19-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹207,837.00 | FINANCE-ESTABLISHMENT | |
| 122 | 2456004737 | 25000454 | 20-01-2025 | 19-02-2025 | 19-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹38,289.00 | FINANCE-ESTABLISHMENT | |
| 123 | 2456004738 | 2000032 | 09-01-2025 | 19-02-2025 | 19-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹29,684.00 | FINANCE-ESTABLISHMENT | |
| 124 | 2456004740 | 25000259 | 20-01-2025 | 19-02-2025 | 19-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹32,604.00 | FINANCE-ESTABLISHMENT | |
| 125 | 2456004741 | 25000005 | 06-01-2025 | 19-02-2025 | 19-02-2025 | 0021003805 | MGM New Bombay Hospital | ₹23,982.00 | FINANCE-ESTABLISHMENT | |
| 126 | 2456004742 | PO NO. AH-137 | 18-01-2025 | 19-02-2025 | 19-02-2025 | 0021007781 | VINOD MEDICAL SYSTEMS PRIVATE LIMIT | ₹77,369.89 | FINANCE-PROCUREMENT | |
| 127 | 2456004743 | PO NO. AH-138 | 22-01-2025 | 19-02-2025 | 19-02-2025 | 0021009252 | SKM Engg | ₹26,715.20 | FINANCE-PROCUREMENT | |
| 128 | 2456004745 | BN54241200728 | 27-12-2024 | 19-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹20,763.00 | FINANCE-ESTABLISHMENT | |
| 129 | 2456004746 | BN54241200813 | 04-01-2025 | 19-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹22,629.00 | FINANCE-ESTABLISHMENT | |
| 130 | 2456004747 | BN54241200731 | 31-12-2024 | 19-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹224,952.00 | FINANCE-ESTABLISHMENT | |
| 131 | 2456004748 | BN54241200733 | 07-01-2025 | 19-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹132,566.00 | FINANCE-ESTABLISHMENT | |
| 132 | 2456004751 | DECEMBER-2024 | 10-01-2025 | 19-02-2025 | 19-02-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹126,170.00 | FINANCE-ESTABLISHMENT | |
| 133 | 2456004752 | BN54250100326 | 13-01-2025 | 19-02-2025 | 19-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹21,997.00 | FINANCE-ESTABLISHMENT | |
| 134 | 2456004755 | 902/24-25 | 07-02-2025 | 20-02-2025 | 20-02-2025 | 0021006646 | Khandeshwar Towing | ₹275,732.52 | FINANCE-BILL | |
| 135 | 2456004757 | OPDBILLS-NOV.,24 | 04-12-2024 | 20-02-2025 | 20-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹126,423.00 | FINANCE-ESTABLISHMENT | |
| 136 | 2456004759 | MEMO - 22.1.2025 | 22-01-2025 | 20-02-2025 | 20-02-2025 | 0021009767 | Pankaj Savant | ₹108,000.00 | FINANCE-BILL | |
| 137 | 2456004760 | PPS/MH267/24-25 | 17-02-2025 | 20-02-2025 | 20-02-2025 | 0021008495 | Painterior Protective Systems LLP | ₹16,534,368.85 | FINANCE-PROJECT | |
| 138 | 2456004761 | 903/24-25 | 07-02-2025 | 20-02-2025 | 20-02-2025 | 0021006646 | Khandeshwar Towing | ₹285,659.54 | FINANCE-BILL | |
| 139 | 2456004762 | JAN-25 | 17-02-2025 | 20-02-2025 | 20-02-2025 | 0021003785 | DR. Ankur Patil sonoscan Vashi | ₹29,250.00 | FINANCE-ESTABLISHMENT | |
| 140 | 2456004763 | JAN-25 | 18-02-2025 | 20-02-2025 | 20-02-2025 | 0021008080 | Trimurti Diagnostics | ₹25,281.00 | FINANCE-ESTABLISHMENT | |
| 141 | 2456004764 | 14.02.2025 | 20-02-2025 | 20-02-2025 | 20-02-2025 | 0021003830 | Dr. Savita Giri | ₹27,000.00 | FINANCE-ESTABLISHMENT | |
| 142 | 2456004765 | 2024/097 | 20-02-2025 | 20-02-2025 | 20-02-2025 | 0021009317 | MICROMED SYSTEM | ₹23,600.00 | FINANCE-BILL | |
| 143 | 2456004766 | OPDBILLS-DEC,24 | 03-01-2025 | 20-02-2025 | 20-02-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹279,653.00 | FINANCE-ESTABLISHMENT | |
| 144 | 2456004767 | PO NO. AH-129 | 21-01-2025 | 20-02-2025 | 20-02-2025 | 0021002706 | MALHAR ENTERPRISES | ₹126,566.72 | FINANCE-PROCUREMENT |