| # | 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 | 2436004153 | SRA/24-25/329 | 13-12-2024 | 13-12-2024 | 16-12-2024 | 25-03-2025 | 0021009703 | S. RAMANAND AIYAR & CO. | ₹22,260.00 | FINANCE-PROCUREMENT |
| 2 | 2436005867 | PO NO 22475 | 10-03-2025 | 10-03-2025 | 11-03-2025 | 0000012021 | MANOHAR MHATRE | ₹3,360.00 | FINANCE-BILL | |
| 3 | 2436005900 | TA-DA PORT BLAIR | 13-03-2025 | 13-03-2025 | 13-03-2025 | 0000010921 | SANDESH NAGE | ₹5,664.00 | FINANCE-ESTABLISHMENT | |
| 4 | 2436006069 | TA-DA PORT BLAIR | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000011630 | ANUJA PATIL | ₹5,502.00 | FINANCE-ESTABLISHMENT | |
| 5 | 2436006074 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012071 | PRAMOD RAMNATH THAKUR | ₹64,728.00 | FINANCE-ESTABLISHMENT |
| 6 | 2436006075 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012076 | VILAS DATTATREY JAGE | ₹64,206.00 | FINANCE-ESTABLISHMENT |
| 7 | 2436006076 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012096 | ROHIDAS DHARAMDAS THAKUR | ₹79,518.00 | FINANCE-ESTABLISHMENT |
| 8 | 2436006077 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012105 | SUNIL MHATRE | ₹11,057.00 | FINANCE-ESTABLISHMENT |
| 9 | 2436006078 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012116 | GAJANAN PATIL | ₹31,565.00 | FINANCE-ESTABLISHMENT |
| 10 | 2436006079 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012125 | UDAY MHATRE | ₹41,843.00 | FINANCE-ESTABLISHMENT |
| 11 | 2436006080 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012135 | MORESHWAR SHEVEKAR | ₹51,382.00 | FINANCE-ESTABLISHMENT |
| 12 | 2436006081 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012147 | SANJAYKUMAR MHATRE | ₹21,776.00 | FINANCE-ESTABLISHMENT |
| 13 | 2436006082 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012277 | BHASKAR KADU | ₹25,191.00 | FINANCE-ESTABLISHMENT |
| 14 | 2436006083 | 892 DT.19.3.25 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0000012171 | S. V. Mhatre | ₹23,604.00 | FINANCE-ESTABLISHMENT |
| 15 | 2456004742 | AH-137 SI/MD/C20 | 18-01-2025 | 19-02-2025 | 19-02-2025 | 26-02-2025 | 0021007781 | VINOD MEDICAL SYSTEMS PRIVATE LIMIT | ₹77,369.89 | FINANCE-PROCUREMENT |
| 16 | 2456004898 | 25000336 | 20-02-2025 | 04-03-2025 | 04-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹213,973.00 | FINANCE-ESTABLISHMENT |
| 17 | 2456004899 | 24000164 | 20-01-2025 | 04-03-2025 | 04-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹298,598.00 | FINANCE-ESTABLISHMENT |
| 18 | 2456004900 | 25000043 | 17-01-2025 | 04-03-2025 | 04-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹94,004.00 | FINANCE-ESTABLISHMENT |
| 19 | 2456004921 | OPDBILLS-FEB.,25 | 15-02-2025 | 05-03-2025 | 05-03-2025 | 24-03-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹19,916.00 | FINANCE-ESTABLISHMENT |
| 20 | 2456004936 | 25001043 | 13-02-2025 | 06-03-2025 | 06-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹96,559.00 | FINANCE-ESTABLISHMENT |
| 21 | 2456004937 | 25000446 | 03-02-2025 | 06-03-2025 | 06-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹23,571.00 | FINANCE-ESTABLISHMENT |
| 22 | 2456004938 | 25001037 | 17-02-2025 | 06-03-2025 | 06-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹178,200.00 | FINANCE-ESTABLISHMENT |
| 23 | 2456004939 | 25000766 | 10-02-2025 | 06-03-2025 | 06-03-2025 | 25-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹203,086.00 | FINANCE-ESTABLISHMENT |
| 24 | 2456005090 | FEB-2025 | 03-03-2025 | 18-03-2025 | 18-03-2025 | 25-03-2025 | 0021009690 | ASG HOSPITAL PVT LTD | ₹12,330.00 | FINANCE-ESTABLISHMENT |
| 25 | 2456005115 | IPCR/25/674 | 13-03-2025 | 18-03-2025 | 20-03-2025 | 25-03-2025 | 0021004235 | RG Scientific Enterprises Ltd | ₹116,068.00 | FINANCE-ESTABLISHMENT |
| 26 | 2456005116 | OPCR/25/48 | 13-03-2025 | 20-03-2025 | 20-03-2025 | 25-03-2025 | 0021004235 | RG Scientific Enterprises Ltd | ₹982.00 | FINANCE-ESTABLISHMENT |
| 27 | 2456005193 | FEB-2025 | 18-03-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021003785 | DR. Ankur Patil sonoscan Vashi | ₹19,530.00 | FINANCE-ESTABLISHMENT |
| 28 | 2456005194 | FEB-2025 | 18-03-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021004007 | SWASTIK IMAGING CENTRE PVT LTD | ₹53,010.00 | FINANCE-ESTABLISHMENT |
| 29 | 2456005195 | FEB-2025 | 19-03-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021008377 | PANVEL MRI & DIAGNOSTIC CENTRE | ₹7,830.00 | FINANCE-ESTABLISHMENT |
| 30 | 2456005196 | JAN-2025 | 10-02-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021008377 | PANVEL MRI & DIAGNOSTIC CENTRE | ₹20,682.00 | FINANCE-ESTABLISHMENT |
| 31 | 2456005202 | BN54250200458 | 18-02-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹82,935.00 | FINANCE-ESTABLISHMENT |
| 32 | 2456005203 | BN54250200502 | 18-02-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹3,956.00 | FINANCE-ESTABLISHMENT |
| 33 | 2456005204 | BN54250200525 | 19-02-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹21,443.00 | FINANCE-ESTABLISHMENT |
| 34 | 2456005205 | BN54250200623 | 27-02-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹37,385.00 | FINANCE-ESTABLISHMENT |
| 35 | 2456005206 | BN54250300167 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 25-03-2025 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹81,926.00 | FINANCE-ESTABLISHMENT |
| 36 | 2456005214 | FEB-2025 | 06-03-2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0021003759 | Shree Ramkrishna Netralaya | ₹71,784.00 | FINANCE-ESTABLISHMENT |
| 37 | 2436005579 | RECEIPT 9406 | 27-11-1015 | 27-11-1015 | 26-02-2025 | 0021005081 | Maharashtra Electricity Regulatory | ₹500,000.00 | FINANCE-BILL | |
| 38 | 2436005580 | RECEIPT 9388 | 13-11-2024 | 13-11-2024 | 26-02-2025 | 0021005081 | Maharashtra Electricity Regulatory | ₹150,000.00 | FINANCE-BILL | |
| 39 | 2436005604 | TRAINING FEES. | 08-08-2024 | 08-08-2024 | 27-02-2025 | 0021008374 | NATIONAL FORENSIC SCIENCES UNIVERSI | ₹43,660.00 | FINANCE-BILL | |
| 40 | 2436005636 | 110003 | 19-02-2025 | 19-02-2025 | 28-02-2025 | 0000012451 | G. VAIDYANATHAN | ₹38,665.00 | FINANCE-ESTABLISHMENT | |
| 41 | 2436005752 | 261024201124 | 26-10-2024 | 26-10-2024 | 04-03-2025 | 0000012051 | PRANAY NAIK | ₹30,576.00 | FINANCE-ESTABLISHMENT | |
| 42 | 2436005792 | PAYMENT RECEIPT | 03-03-2025 | 03-03-2025 | 05-03-2025 | 0021004350 | Vigilance Study Circle Mumbai. | ₹5,000.00 | FINANCE-BILL | |
| 43 | 2436005829 | TRAINING FEES. | 07-03-2025 | 07-03-2025 | 07-03-2025 | 0021009486 | Institute of Secretariat Training & | ₹6,000.00 | FINANCE-BILL | |
| 44 | 2436006007 | URN/00100/2025 | 19-03-2025 | 19-03-2025 | 19-03-2025 | 0021003206 | THE PROFESSIONAL COURIERS | ₹6,631.60 | FINANCE-BILLS | |
| 45 | 2436006011 | REFUND_ESTE_RENT | 20-03-2025 | 20-03-2025 | 20-03-2025 | 0000010638 | BABAN TANDEL | ₹105,398.00 | FINANCE-ESTABLISHMENT | |
| 46 | 2436006025 | HRVC/JNP/50 | 07-03-2025 | 07-03-2025 | 21-03-2025 | 0021007382 | Sadguru Krupa Samajik | ₹83,967.66 | FINANCE-BILL | |
| 47 | 2436006061 | PAYMATRIX ARREAR | 24-03-2025 | 24-03-2025 | 24-03-2025 | 0000012322 | MANJUSHA NICHAT | ₹131,070.00 | FINANCE-ESTABLISHMENT | |
| 48 | 2456004970 | ANM-ICR-110496 | 20-02-2025 | 10-03-2025 | 10-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹142,526.00 | FINANCE-ESTABLISHMENT | |
| 49 | 2456004971 | ANM-ICR-110662 | 20-02-2025 | 10-03-2025 | 10-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹61,365.00 | FINANCE-ESTABLISHMENT | |
| 50 | 2456004972 | ANM-ICR-110756 | 20-02-2025 | 10-03-2025 | 10-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹14,960.00 | FINANCE-ESTABLISHMENT | |
| 51 | 2456004973 | ANM-ICR-110413 | 20-02-2025 | 10-03-2025 | 10-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹32,340.00 | FINANCE-ESTABLISHMENT | |
| 52 | 2456004974 | ANM-ICR-110444 | 20-02-2025 | 10-03-2025 | 10-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹316,616.00 | FINANCE-ESTABLISHMENT | |
| 53 | 2456004975 | PO NO. AH-141 | 03-02-2025 | 10-03-2025 | 10-03-2025 | 0021008791 | LABMENTOR BIOMEDICALS PVT LTD | ₹280,867.00 | FINANCE-PROCUREMENT | |
| 54 | 2456004977 | FEBRUARY-2025 | 20-02-2025 | 10-03-2025 | 10-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹23,999.00 | FINANCE-ESTABLISHMENT | |
| 55 | 2456005005 | VEPL/98/24-25 | 18-01-2025 | 31-12-2024 | 11-03-2025 | 0021007298 | Virtuous Energy Private Limited | ₹1,435,802.00 | FINANCE-BILL | |
| 56 | 2456005006 | JANUARY-2025 | 20-01-2025 | 11-03-2025 | 11-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹96,360.00 | FINANCE-ESTABLISHMENT | |
| 57 | 2456005046 | ANM-ICR-111439 | 10-03-2025 | 13-03-2025 | 13-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹23,110.00 | FINANCE-ESTABLISHMENT | |
| 58 | 2456005047 | ANM-ICR-111128 | 10-03-2025 | 13-03-2025 | 13-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,913.00 | FINANCE-ESTABLISHMENT | |
| 59 | 2456005049 | 25/214 | 27-02-2025 | 17-03-2025 | 17-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹39,078.00 | FINANCE-ESTABLISHMENT | |
| 60 | 2456005050 | 08/39 | 01-03-2025 | 17-03-2025 | 17-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹8,166.00 | FINANCE-ESTABLISHMENT | |
| 61 | 2456005056 | DECEMBER-2024 | 10-01-2025 | 18-03-2025 | 18-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹33,721.00 | FINANCE-ESTABLISHMENT | |
| 62 | 2456005059 | 10.03.2025 | 18-03-2025 | 18-03-2025 | 18-03-2025 | 0021003821 | D Y PATIL AYURVEDIC HOSPITAL | ₹25,425.00 | FINANCE-BILL | |
| 63 | 2456005066 | 972/24-25 | 05-03-2025 | 18-03-2025 | 18-03-2025 | 0021006646 | Khandeshwar Towing | ₹571,319.00 | FINANCE-BILL | |
| 64 | 2456005068 | IP NO. 2500506 | 08-02-2025 | 18-03-2025 | 18-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹294,777.00 | FINANCE-ESTABLISHMENT | |
| 65 | 2456005069 | 25/209 | 17-02-2025 | 18-03-2025 | 18-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹62,894.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456005070 | 25/225 | 05-03-2025 | 18-03-2025 | 18-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹12,891.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456005071 | JANUARY-2025 | 07-02-2025 | 18-03-2025 | 18-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹68,948.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456005073 | ECPL/2024-25/046 | 21-01-2025 | 18-03-2025 | 18-03-2025 | 0021006901 | Enarch Consultants Pvt Ltd | ₹1,168,200.00 | FINANCE-PROJECT | |
| 69 | 2456005074 | 24009422 | 15-12-2024 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹407,444.00 | FINANCE-ESTABLISHMENT | |
| 70 | 2456005075 | 25000439 | 15-12-2024 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹118,447.00 | FINANCE-ESTABLISHMENT | |
| 71 | 2456005076 | 25000532 | 17-01-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹37,776.00 | FINANCE-ESTABLISHMENT | |
| 72 | 2456005077 | 150125IPCR003097 | 04-03-2025 | 18-03-2025 | 18-03-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹51,181.00 | FINANCE-ESTABLISHMENT | |
| 73 | 2456005078 | 150125IPCR003099 | 04-03-2025 | 18-03-2025 | 18-03-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹38,321.00 | FINANCE-ESTABLISHMENT | |
| 74 | 2456005079 | 25000712 | 22-01-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹9,608.00 | FINANCE-ESTABLISHMENT | |
| 75 | 2456005080 | OPDBILLS-FEB.,25 | 10-03-2025 | 18-03-2025 | 18-03-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹11,169.00 | FINANCE-ESTABLISHMENT | |
| 76 | 2456005081 | 25000896 | 29-01-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹11,510.00 | FINANCE-ESTABLISHMENT | |
| 77 | 2456005082 | 25001042 | 04-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹102,005.00 | FINANCE-ESTABLISHMENT | |
| 78 | 2456005084 | 250001378 | 28-01-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹33,134.00 | FINANCE-ESTABLISHMENT | |
| 79 | 2456005085 | 25001548 | 23-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹195,681.00 | FINANCE-ESTABLISHMENT | |
| 80 | 2456005086 | 25001613 | 25-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹50,192.00 | FINANCE-ESTABLISHMENT | |
| 81 | 2456005087 | 250001541 | 23-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹17,594.00 | FINANCE-ESTABLISHMENT | |
| 82 | 2456005088 | 25001420 | 17-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹85,735.00 | FINANCE-ESTABLISHMENT | |
| 83 | 2456005091 | 25000773 | 23-01-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹81,474.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456005092 | 2500580 | 17-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹24,119.00 | FINANCE-ESTABLISHMENT | |
| 85 | 2456005093 | 25001041 | 04-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹18,736.00 | FINANCE-ESTABLISHMENT | |
| 86 | 2456005094 | 25001567 | 24-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹9,830.00 | FINANCE-ESTABLISHMENT | |
| 87 | 2456005095 | 25001254 | 10-02-2025 | 18-03-2025 | 18-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹52,184.00 | FINANCE-ESTABLISHMENT | |
| 88 | 2456005111 | MUM000216/24-25 | 27-02-2025 | 20-03-2025 | 20-03-2025 | 0021008165 | Moulis Advertising Service Pvt Ltd | ₹47,425.79 | FINANCE-PROJECT | |
| 89 | 2456005113 | FB2024-66090 | 16-01-2025 | 20-03-2025 | 20-03-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹73,685.00 | FINANCE-ESTABLISHMENT | |
| 90 | 2456005120 | PO NO. AH-130 | 21-01-2025 | 20-03-2025 | 20-03-2025 | 0021002706 | MALHAR ENTERPRISES | ₹130,709.62 | FINANCE-PROCUREMENT | |
| 91 | 2456005141 | INV.NO.002/2024 | 31-01-2025 | 21-03-2025 | 21-03-2025 | 0021009694 | MULLA BILAL ABDUSSATTAR | ₹13,500.00 | FINANCE-BILL | |
| 92 | 2456005142 | SR.NO.62/2025 | 08-02-2025 | 21-03-2025 | 21-03-2025 | 0021009131 | R Venkataramani | ₹742,500.00 | FINANCE-BILL | |
| 93 | 2456005143 | BILL NO.2740 | 21-01-2025 | 21-03-2025 | 21-03-2025 | 0021004591 | VIDHII PARTNERS | ₹18,000.00 | FINANCE-BILL | |
| 94 | 2456005144 | PO NO. AH-147 | 26-02-2025 | 21-03-2025 | 21-03-2025 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | ₹56,349.88 | FINANCE-PROCUREMENT | |
| 95 | 2456005145 | BIL-53/2025 | 27-02-2025 | 21-03-2025 | 21-03-2025 | 0021003157 | VYAS & BHALWAL | ₹23,133.00 | FINANCE-BILL | |
| 96 | 2456005146 | FEBRUARY-2025 | 07-03-2025 | 21-03-2025 | 21-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹32,593.00 | FINANCE-ESTABLISHMENT | |
| 97 | 2456005148 | FEBRUARY-2025 | 07-03-2025 | 21-03-2025 | 21-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹33,319.00 | FINANCE-ESTABLISHMENT | |
| 98 | 2456005149 | FEBRUARY-2025 | 10-03-2025 | 21-03-2025 | 21-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹44,606.00 | FINANCE-ESTABLISHMENT | |
| 99 | 2456005151 | 25000440 | 02-02-2025 | 21-03-2025 | 21-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹24,520.00 | FINANCE-ESTABLISHMENT | |
| 100 | 2456005152 | 25001251 | 03-03-2025 | 21-03-2025 | 21-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹33,509.00 | FINANCE-ESTABLISHMENT | |
| 101 | 2456005153 | 25001365 | 03-03-2025 | 21-03-2025 | 21-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹256,345.00 | FINANCE-ESTABLISHMENT | |
| 102 | 2456005154 | 25001032 | 13-02-2025 | 21-03-2025 | 21-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹22,298.00 | FINANCE-ESTABLISHMENT | |
| 103 | 2456005155 | 25000855 | 10-02-2025 | 21-03-2025 | 21-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹55,480.00 | FINANCE-ESTABLISHMENT | |
| 104 | 2456005157 | 25000580 | 17-01-2025 | 21-03-2025 | 21-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹21,759.00 | FINANCE-ESTABLISHMENT | |
| 105 | 2456005160 | 192700000193 | 11-03-2025 | 21-03-2025 | 21-03-2025 | 0021002080 | OCEAN SPARKLE LIMITED | ₹5,747,682.92 | FINANCE-BILL | |
| 106 | 2456005162 | PO NO. AH-140 | 05-03-2025 | 21-03-2025 | 21-03-2025 | 0021002615 | K ENTERPRISES | ₹83,545.42 | FINANCE-PROCUREMENT | |
| 107 | 2456005167 | 150125IPCR003491 | 12-03-2025 | 24-03-2025 | 24-03-2025 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹28,282.00 | FINANCE-ESTABLISHMENT | |
| 108 | 2456005171 | BILL NO.2819 | 21-01-2025 | 24-03-2025 | 24-03-2025 | 0021004591 | VIDHII PARTNERS | ₹26,110.00 | FINANCE-BILL | |
| 109 | 2456005176 | SJ/1219/24-25 | 24-02-2025 | 24-03-2025 | 24-03-2025 | 0021009471 | PARINAM LAW ASSOCIATES | ₹15,300.00 | FINANCE-BILL | |
| 110 | 2456005178 | AQCPL/24-25/2619 | 01-03-2025 | 27-03-2025 | 24-03-2025 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹17,261.00 | FINANCE-BILL | |
| 111 | 2456005181 | TLPD/85/24-25 | 15-01-2025 | 24-03-2025 | 24-03-2025 | 0021005297 | The Law Point New Delhi | ₹60,217.00 | FINANCE-BILL | |
| 112 | 2456005184 | 25001550 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹170,382.00 | FINANCE-ESTABLISHMENT | |
| 113 | 2456005185 | 25001550 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹170,382.00 | FINANCE-ESTABLISHMENT | |
| 114 | 2456005187 | 25001345 | 10-03-2025 | 24-03-2025 | 24-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹157,784.00 | FINANCE-ESTABLISHMENT | |
| 115 | 2456005188 | SR.NO.1,2,3,6,7 | 07-02-2025 | 24-03-2025 | 24-03-2025 | 0021009700 | Bharat Malhotra | ₹95,400.00 | FINANCE-BILL | |
| 116 | 2456005189 | FEBRUARY-2025 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹33,302.00 | FINANCE-ESTABLISHMENT | |
| 117 | 2456005190 | FEBRUARY-2025 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹40,243.00 | FINANCE-ESTABLISHMENT | |
| 118 | 2456005191 | 25001641 | 10-03-2025 | 24-03-2025 | 24-03-2025 | 0021003805 | MGM New Bombay Hospital | ₹22,653.00 | FINANCE-ESTABLISHMENT | |
| 119 | 2456005192 | FEBRUARY-2025 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹44,370.00 | FINANCE-ESTABLISHMENT | |
| 120 | 2456005197 | FEBRUARY-2025 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹61,279.00 | FINANCE-ESTABLISHMENT | |
| 121 | 2456005199 | FEBRUARY-2025 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,855.00 | FINANCE-ESTABLISHMENT | |
| 122 | 2456005200 | 25/197 | 27-02-2025 | 24-03-2025 | 24-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹208,569.00 | FINANCE-ESTABLISHMENT | |
| 123 | 2456005201 | 08 | 07-03-2025 | 24-03-2025 | 24-03-2025 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹45,058.00 | FINANCE-ESTABLISHMENT | |
| 124 | 2456005216 | WS/24-25/02 | 21-03-2025 | 28-03-2025 | 25-03-2025 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹559,399.72 | FINANCE-BILL | |
| 125 | 2456005217 | FEBRUARY-2025 | 07-03-2025 | 25-03-2025 | 25-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹46,183.00 | FINANCE-ESTABLISHMENT | |
| 126 | 2456005218 | FEBRUARY-2025 | 07-03-2025 | 25-03-2025 | 25-03-2025 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹33,973.00 | FINANCE-ESTABLISHMENT | |
| 127 | 2456005219 | FB-2024-67741 | 11-02-2025 | 25-03-2025 | 25-03-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹54,502.00 | FINANCE-ESTABLISHMENT | |
| 128 | 2456005221 | BILL 610/2024 | 01-03-2025 | 25-03-2025 | 25-03-2025 | 0021009361 | Lakshetty Revindra | ₹2,160.00 | FINANCE-BILL | |
| 129 | 2456005222 | FB-2024-66090 | 16-01-2025 | 25-03-2025 | 25-03-2025 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹73,719.00 | FINANCE-ESTABLISHMENT | |
| 130 | 2456005224 | IN91DL5J007876 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0021007579 | Ernst & Young Limited Liability | ₹294,705.00 | FINANCE-BILL | |
| 131 | 2456005225 | 5371 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0021008790 | ACE DENT STUDIO | ₹5,978.00 | FINANCE-BILL | |
| 132 | 2456005226 | 04.03.2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0021003830 | Dr. Savita Giri | ₹25,920.00 | FINANCE-ESTABLISHMENT | |
| 133 | 2456005227 | 10.03.2025 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0021004182 | Dr Archana Sandeep Nerkar | ₹6,817.00 | FINANCE-ESTABLISHMENT | |
| 134 | 2456005228 | 24/25-07541 | 25-03-2025 | 25-03-2025 | 25-03-2025 | 0021007207 | Mumbai Waste Management Ltd | ₹7,373.00 | FINANCE-BILL | |
| 135 | 2456005231 | ME/JNPA/2425/43 | 19-03-2025 | 25-03-2025 | 25-03-2025 | 0021002160 | MAHESH ENTERPRISES | ₹912,013.75 | FINANCE-BILL |