| # | 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 | 2436003387 | REMITANCE | 02-11-2024 | 02-11-2024 | 02-11-2024 | 0021009475 | ZAO CBDT ADMN, MUMBAI | ₹25,120.00 | FINANCE-ESTABLISHMENT | |
| 2 | 2436003388 | REMITANCE | 02-11-2024 | 02-11-2024 | 02-11-2024 | 0021007361 | PAO Customs Kolkata | ₹20,152.00 | FINANCE-ESTABLISHMENT | |
| 3 | 2436003389 | INOCMETAX OCT-24 | 02-11-2024 | 02-11-2024 | 02-11-2024 | 0000000111 | BANK OF INDIA, PUB BLDG | ₹4,988,682.00 | FINANCE-ESTABLISHMENT | |
| 4 | 2436003503 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010017 | BHALCHANDRA PATIL | ₹3,526.00 | FINANCE-ESTABLISHMENT |
| 5 | 2436003504 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010083 | GANESH MOKAL | ₹5,327.00 | FINANCE-ESTABLISHMENT |
| 6 | 2436003507 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010214 | CHANDRAKANT KADU | ₹4,334.00 | FINANCE-ESTABLISHMENT |
| 7 | 2436003509 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010222 | CHANDRAKANT KADU | ₹5,650.00 | FINANCE-ESTABLISHMENT |
| 8 | 2436003510 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010277 | NARENDRA THAKUR | ₹4,042.00 | FINANCE-ESTABLISHMENT |
| 9 | 2436003512 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010296 | NARESH GHARAT | ₹5,055.00 | FINANCE-ESTABLISHMENT |
| 10 | 2436003513 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010331 | SUNIL PAWAR | ₹5,575.00 | FINANCE-ESTABLISHMENT |
| 11 | 2436003514 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010332 | RAVINDRA PAWAR | ₹4,693.00 | FINANCE-ESTABLISHMENT |
| 12 | 2436003515 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010376 | SAMIR LOKE | ₹8,142.00 | FINANCE-ESTABLISHMENT |
| 13 | 2436003516 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010405 | AJAY PANICKAR | ₹2,708.00 | FINANCE-ESTABLISHMENT |
| 14 | 2436003517 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010412 | SHIVAJI JADHAV | ₹5,276.00 | FINANCE-ESTABLISHMENT |
| 15 | 2436003518 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010413 | BHAGWAT KHONDE | ₹2,718.00 | FINANCE-ESTABLISHMENT |
| 16 | 2436003519 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010419 | PRASAD H MHATRE | ₹2,448.00 | FINANCE-ESTABLISHMENT |
| 17 | 2436003520 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010473 | ASHOK HUDAR | ₹5,670.00 | FINANCE-ESTABLISHMENT |
| 18 | 2436003521 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000010516 | KUNDLIK PUKALE | ₹5,071.00 | FINANCE-ESTABLISHMENT |
| 19 | 2436003522 | 681 | 30-10-2024 | 30-10-2024 | 06-11-2024 | 06-11-2024 | 0000012192 | GAUTAM DAS | ₹9,177.00 | FINANCE-ESTABLISHMENT |
| 20 | 2436003523 | JN/HOS/49/24-25 | 03-10-2024 | 03-10-2024 | 06-11-2024 | 06-11-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹222,092.54 | FINANCE-BILL |
| 21 | 2436003541 | TDS ON GST OCT24 | 07-11-2024 | 07-11-2024 | 07-11-2024 | 0021009051 | ICICI BANK | ₹6,178,821.00 | FINANCE-PROJECTS | |
| 22 | 2436003546 | GST TDS 2% OCT24 | 08-11-2024 | 08-11-2024 | 08-11-2024 | 0021009051 | ICICI BANK | ₹98,764.00 | FINANCE-PROCUREMENT | |
| 23 | 2436003564 | FOREIGN TA | 11-11-2024 | 11-11-2024 | 11-11-2024 | 0000012455 | Balasaheb Pawar | ₹5,468.00 | FINANCE-ESTABLISHMENT | |
| 24 | 2436003576 | GST CISF SAL MED | 12-11-2024 | 12-11-2024 | 12-11-2024 | 0021009051 | ICICI BANK | ₹9,319,882.68 | FINANCE-ESTABLISHMENT | |
| 25 | 2456003172 | SEPTEMBER-2024 | 08-10-2024 | 25-10-2024 | 25-10-2024 | 13-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,499.00 | FINANCE-ESTABLISHMENT |
| 26 | 2456003173 | SEPTEMBER-2024 | 08-10-2024 | 25-10-2024 | 25-10-2024 | 13-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹56,181.00 | FINANCE-ESTABLISHMENT |
| 27 | 2456003182 | AUG-2024 | 30-09-2024 | 28-10-2024 | 28-10-2024 | 13-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹132,653.00 | FINANCE-ESTABLISHMENT |
| 28 | 2456003183 | 24006842 | 23-09-2024 | 28-10-2024 | 28-10-2024 | 13-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹22,682.00 | FINANCE-ESTABLISHMENT |
| 29 | 2456003184 | FB2024-59319 | 07-10-2024 | 28-10-2024 | 28-10-2024 | 13-11-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹30,441.00 | FINANCE-ESTABLISHMENT |
| 30 | 2456003187 | SPE-24 | 18-10-2024 | 28-10-2024 | 28-10-2024 | 30-10-2024 | 0021003796 | Gurumeet Imaging | ₹18,270.00 | FINANCE-ESTABLISHMENT |
| 31 | 2456003191 | DOR1-SALN0426 | 24-10-2024 | 28-10-2024 | 28-10-2024 | 29-10-2024 | 0021008928 | Altorapro Infrastructure Private Li | ₹15,018,363.64 | FINANCE-PROJECT |
| 32 | 2456003255 | AH-08,1445 | 22-07-2024 | 04-11-2024 | 04-11-2024 | 11-11-2024 | 0021008822 | M/s. Anant Enterprises | ₹157,573.70 | FINANCE-PROCUREMENT |
| 33 | 2456003266 | OCT-24 | 04-11-2024 | 05-11-2024 | 05-11-2024 | 11-11-2024 | 0021003939 | ASHTAVINAYAK HOSPITAL PVT LTD | ₹38,206.00 | FINANCE-ESTABLISHMENT |
| 34 | 2456003277 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021003842 | Dr P M Mahindrakar | ₹12,600.00 | FINANCE-ESTABLISHMENT |
| 35 | 2456003278 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021004181 | Dr Subhash Singh | ₹16,200.00 | FINANCE-ESTABLISHMENT |
| 36 | 2456003279 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021003814 | Dr Kanchan J | ₹10,800.00 | FINANCE-ESTABLISHMENT |
| 37 | 2456003280 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021003830 | Dr. Savita Giri | ₹10,800.00 | FINANCE-ESTABLISHMENT |
| 38 | 2456003281 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021003827 | DR. AMOL GIRI | ₹10,800.00 | FINANCE-ESTABLISHMENT |
| 39 | 2456003282 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021004251 | Dr. Bhalchandra Nakhwa | ₹10,800.00 | FINANCE-ESTABLISHMENT |
| 40 | 2456003283 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021004182 | Dr Archana Sandeep Nerkar | ₹8,100.00 | FINANCE-ESTABLISHMENT |
| 41 | 2456003284 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021004254 | Dr. Arvind Kailash Takle | ₹16,200.00 | FINANCE-ESTABLISHMENT |
| 42 | 2456003285 | 05.11.2024 | 05-11-2024 | 05-11-2024 | 05-11-2024 | 08-11-2024 | 0021004252 | Dr. C. Sumathi | ₹32,760.00 | FINANCE-ESTABLISHMENT |
| 43 | 2456003292 | 10/2024-25 | 31-10-2024 | 06-11-2024 | 06-11-2024 | 08-11-2024 | 0021007592 | Shiv Langeshwar Enterprises | ₹5,142,390.05 | FINANCE-PROJECT |
| 44 | 2456003303 | MOFB24105282 | 03-09-2024 | 07-11-2024 | 07-11-2024 | 08-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹102,430.00 | FINANCE-ESTABLISHMENT |
| 45 | 2456003304 | BN54240900817 | 24-09-2024 | 07-11-2024 | 07-11-2024 | 08-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹31,050.00 | FINANCE-ESTABLISHMENT |
| 46 | 2456003305 | BN54241000303 | 11-10-2024 | 07-11-2024 | 07-11-2024 | 08-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹28,800.00 | FINANCE-ESTABLISHMENT |
| 47 | 2456003306 | BN54241000390 | 12-10-2024 | 07-11-2024 | 07-11-2024 | 08-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹11,902.00 | FINANCE-ESTABLISHMENT |
| 48 | 2456003307 | BN54241000821 | 26-10-2024 | 07-11-2024 | 07-11-2024 | 08-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹11,902.00 | FINANCE-ESTABLISHMENT |
| 49 | 2456003309 | BSCC/40/2024-25 | 05-11-2024 | 07-11-2024 | 07-11-2024 | 12-11-2024 | 0021002286 | BLUE STAR CONSTRUCTION CO | ₹8,852,583.08 | FINANCE-PROJECT |
| 50 | 2456003315 | BN54240900162 | 04-09-2024 | 08-11-2024 | 08-11-2024 | 11-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹6,844.00 | FINANCE-ESTABLISHMENT |
| 51 | 2456003317 | BN54240900310 | 10-09-2024 | 08-11-2024 | 08-11-2024 | 11-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹17,208.00 | FINANCE-ESTABLISHMENT |
| 52 | 2456003318 | BN54241000191 | 05-10-2024 | 08-11-2024 | 08-11-2024 | 11-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹11,345.00 | FINANCE-ESTABLISHMENT |
| 53 | 2456003320 | BN54241000364 | 11-10-2024 | 08-11-2024 | 08-11-2024 | 11-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹4,729.00 | FINANCE-ESTABLISHMENT |
| 54 | 2436003350 | PTC/IEX/18001769 | 30-10-2024 | 30-10-2024 | 31-10-2024 | 0021005787 | PTC India Limited | ₹100,000.00 | FINANCE-BILL | |
| 55 | 2436003451 | SUB.ALLOWANCE | 05-11-2024 | 05-11-2024 | 05-11-2024 | 0000011808 | DATTATREY GHARAT | ₹99,233.00 | FINANCE-ESTABLISHMENT | |
| 56 | 2436003547 | APRIL24_OT | 08-11-2024 | 08-11-2024 | 08-11-2024 | 0000010277 | NARENDRA THAKUR | ₹17,433.00 | FINANCE-ESTABLISHMENT | |
| 57 | 2436003571 | JN/HOS/68/24-25 | 08-11-2024 | 08-11-2024 | 12-11-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹393,057.88 | FINANCE-BILL | |
| 58 | 2436003577 | JN/HOS/64/24-25 | 24-10-2024 | 24-10-2024 | 13-11-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹406,345.08 | FINANCE-BILL | |
| 59 | 2436003580 | MSLDC/2024/30/1 | 12-11-2024 | 12-11-2024 | 13-11-2024 | 0021007840 | MSLDC | ₹71,617.00 | FINANCE-BILL | |
| 60 | 2456003141 | MGMINV24006740 | 03-10-2024 | 28-10-2024 | 23-10-2024 | 0021003805 | MGM New Bombay Hospital | ₹78,891.00 | FINANCE-ESTABLISHMENT | |
| 61 | 2456003142 | MGMINV24006739 | 03-10-2024 | 28-10-2024 | 23-10-2024 | 0021003805 | MGM New Bombay Hospital | ₹501,857.00 | FINANCE-ESTABLISHMENT | |
| 62 | 2456003153 | OPDBILLS-SEPT,24 | 21-10-2024 | 24-10-2024 | 24-10-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹1,602.00 | FINANCE-ESTABLISHMENT | |
| 63 | 2456003155 | CT-23/18 | 15-10-2024 | 24-10-2024 | 24-10-2024 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹931,832.25 | FINANCE-BILL | |
| 64 | 2456003161 | SEPTEMBER-2024 | 08-10-2024 | 24-10-2024 | 24-10-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹16,260.00 | FINANCE-ESTABLISHMENT | |
| 65 | 2456003162 | SEPTEMBER-2024 | 08-10-2024 | 24-10-2024 | 24-10-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹31,735.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456003166 | 150124IPCR012463 | 03-10-2024 | 25-10-2024 | 25-10-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹69,337.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456003201 | SEPTEMBER-2024 | 20-09-2024 | 28-10-2024 | 28-10-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹37,356.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456003205 | SEPT -2024 | 30-09-2024 | 29-10-2024 | 29-10-2024 | 0021003805 | MGM New Bombay Hospital | ₹125,550.00 | FINANCE-ESTABLISHMENT | |
| 69 | 2456003206 | 24006798 | 20-09-2024 | 29-10-2024 | 29-10-2024 | 0021003805 | MGM New Bombay Hospital | ₹57,776.00 | FINANCE-ESTABLISHMENT | |
| 70 | 2456003207 | SEPT -2024 | 29-09-2024 | 29-10-2024 | 29-10-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd | ₹36,689.00 | FINANCE-ESTABLISHMENT | |
| 71 | 2456003236 | SEPTEMBER-2024 | 08-10-2024 | 30-10-2024 | 30-10-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹22,989.00 | FINANCE-ESTABLISHMENT | |
| 72 | 2456003237 | SEPTEMBER-2024 | 08-10-2024 | 30-10-2024 | 30-10-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹36,186.00 | FINANCE-ESTABLISHMENT | |
| 73 | 2456003240 | 24006466 | 06-09-2024 | 30-10-2024 | 30-10-2024 | 0021003805 | MGM New Bombay Hospital | ₹105,156.00 | FINANCE-ESTABLISHMENT | |
| 74 | 2456003241 | 24006972 | 25-09-2024 | 30-10-2024 | 30-10-2024 | 0021003805 | MGM New Bombay Hospital | ₹147,344.00 | FINANCE-ESTABLISHMENT | |
| 75 | 2456003268 | 102748 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹235,309.00 | FINANCE-ESTABLISHMENT | |
| 76 | 2456003269 | 103017 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹22,334.00 | FINANCE-ESTABLISHMENT | |
| 77 | 2456003270 | 103055 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹30,896.00 | FINANCE-ESTABLISHMENT | |
| 78 | 2456003271 | 102931 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹51,674.00 | FINANCE-ESTABLISHMENT | |
| 79 | 2456003272 | 102921 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹54,285.00 | FINANCE-ESTABLISHMENT | |
| 80 | 2456003273 | 102864 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹16,827.00 | FINANCE-ESTABLISHMENT | |
| 81 | 2456003274 | 102767 | 08-10-2024 | 05-11-2024 | 05-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹39,630.00 | FINANCE-ESTABLISHMENT | |
| 82 | 2456003275 | 24006683 | 11-09-2024 | 05-11-2024 | 05-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹230,458.00 | FINANCE-ESTABLISHMENT | |
| 83 | 2456003276 | 24006683 | 16-09-2024 | 05-11-2024 | 05-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹41,687.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456003286 | 24006641 | 13-09-2024 | 06-11-2024 | 06-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹19,029.00 | FINANCE-ESTABLISHMENT | |
| 85 | 2456003287 | 24006736 | 18-09-2024 | 06-11-2024 | 06-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹41,068.00 | FINANCE-ESTABLISHMENT | |
| 86 | 2456003293 | 24548023 | 21-08-2024 | 06-11-2024 | 06-11-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹1,350.00 | FINANCE-ESTABLISHMENT | |
| 87 | 2456003294 | 24314002 | 26-09-2024 | 06-11-2024 | 06-11-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹50,214.00 | FINANCE-ESTABLISHMENT | |
| 88 | 2456003295 | OPDBILLS-SEPT,24 | 10-10-2024 | 06-11-2024 | 06-11-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹34,812.00 | FINANCE-ESTABLISHMENT | |
| 89 | 2456003299 | 24314313 & 4431 | 01-10-2024 | 07-11-2024 | 07-11-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹99,701.00 | FINANCE-ESTABLISHMENT | |
| 90 | 2456003310 | MH/O/2312128 | 25-11-2023 | 07-11-2024 | 07-11-2024 | 0021004136 | OTIS ELEVATOR COMPANY (INDIA) LTD. | ₹46,367.67 | FINANCE-BILL | |
| 91 | 2456003313 | OPDBILLS-OCT.,24 | 04-11-2024 | 08-11-2024 | 08-11-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹5,375.00 | FINANCE-ESTABLISHMENT | |
| 92 | 2456003316 | SEPTEMBER-2024 | 20-09-2024 | 08-11-2024 | 08-11-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹38,335.00 | FINANCE-ESTABLISHMENT | |
| 93 | 2456003325 | MH/O/2403307 | 27-05-2024 | 08-11-2024 | 08-11-2024 | 0021004136 | OTIS ELEVATOR COMPANY (INDIA) LTD. | ₹48,222.18 | FINANCE-BILL | |
| 94 | 2456003326 | MH/O/2410007 | 01-10-2024 | 08-11-2024 | 08-11-2024 | 0021004136 | OTIS ELEVATOR COMPANY (INDIA) LTD. | ₹48,222.18 | FINANCE-BILL | |
| 95 | 2456003334 | AQCPL/24-25/1647 | 06-11-2024 | 12-11-2024 | 11-11-2024 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹232,396.40 | FINANCE-BILL | |
| 96 | 2456003335 | 06-11-2024 | 12-11-2024 | 11-11-2024 | 0021005712 | Aqua Cool Co Pvt Ltd | ₹197,180.10 | FINANCE-BILL | ||
| 97 | 2456003345 | 2427100505 | 13-06-2024 | 01-12-2024 | 11-11-2024 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹430,110.00 | FINANCE-PROJECT | |
| 98 | 2456003346 | OCT-24 | 08-11-2024 | 11-11-2024 | 11-11-2024 | 0021008080 | Trimurti Diagnostics | ₹16,740.00 | FINANCE-ESTABLISHMENT | |
| 99 | 2456003347 | BN54240900580 | 19-09-2024 | 11-11-2024 | 11-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹33,307.00 | FINANCE-ESTABLISHMENT | |
| 100 | 2456003348 | BN54241000277 | 09-10-2024 | 11-11-2024 | 11-11-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD | ₹35,904.00 | FINANCE-ESTABLISHMENT | |
| 101 | 2456003355 | 1008/24-25 | 17-10-2024 | 14-11-2024 | 12-11-2024 | 0021009640 | ASTEN CONTROLS LLP | ₹10,220.64 | FINANCE-PROCUREMENT | |
| 102 | 2456003356 | 2427100508 | 13-06-2024 | 01-12-2024 | 12-11-2024 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹430,110.00 | FINANCE-PROJECT | |
| 103 | 2456003358 | 2427100506 | 13-06-2024 | 01-12-2024 | 12-11-2024 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹430,110.00 | FINANCE-BILL | |
| 104 | 2456003359 | SJ/645/24-25 | 15-10-2024 | 12-11-2024 | 12-11-2024 | 0021009471 | PARINAM LAW ASSOCIATES | ₹27,000.00 | FINANCE-BILL | |
| 105 | 2456003360 | SEPT -2024 | 30-09-2024 | 12-11-2024 | 12-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹130,096.00 | FINANCE-ESTABLISHMENT | |
| 106 | 2456003361 | 24006827 | 22-09-2024 | 12-11-2024 | 12-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹120,099.00 | FINANCE-ESTABLISHMENT | |
| 107 | 2456003362 | 24007142 | 26-09-2024 | 12-11-2024 | 12-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹427,977.00 | FINANCE-ESTABLISHMENT | |
| 108 | 2456003363 | 24007160 | 28-09-2024 | 12-11-2024 | 12-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹337,988.00 | FINANCE-ESTABLISHMENT | |
| 109 | 2456003364 | 24006800 | 20-09-2024 | 12-11-2024 | 12-11-2024 | 0021003805 | MGM New Bombay Hospital | ₹534,342.00 | FINANCE-ESTABLISHMENT | |
| 110 | 2456003367 | 2427100507 | 13-06-2024 | 01-12-2024 | 13-11-2024 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹430,110.00 | FINANCE-PROJECT | |
| 111 | 2456003368 | 744 | 13-11-2024 | 13-11-2024 | 13-11-2024 | 0026000157 | GALTRON ELECTROMEDICAL PVT. LTD. | ₹14,021.00 | FINANCE-BILL | |
| 112 | 2456003369 | 1321 | 13-11-2024 | 13-11-2024 | 13-11-2024 | 0026000157 | GALTRON ELECTROMEDICAL PVT. LTD. | ₹14,021.00 | FINANCE-BILL | |
| 113 | 2456003370 | 258 | 13-11-2024 | 13-11-2024 | 13-11-2024 | 0021002821 | PAMTRONS | ₹1,975.00 | FINANCE-BILL | |
| 114 | 2456003371 | 257 | 13-11-2024 | 13-11-2024 | 13-11-2024 | 0021002821 | PAMTRONS | ₹6,938.00 | FINANCE-BILL | |
| 115 | 2456003372 | 1320 | 13-11-2024 | 13-11-2024 | 13-11-2024 | 0026000157 | GALTRON ELECTROMEDICAL PVT. LTD. | ₹1,590.00 | FINANCE-BILL | |
| 116 | 2456003373 | 1322 | 13-11-2024 | 13-11-2024 | 13-11-2024 | 0026000157 | GALTRON ELECTROMEDICAL PVT. LTD. | ₹2,023.00 | FINANCE-BILL | |
| 117 | 2456003374 | 2724109471 | 26-07-2024 | 21-11-2024 | 13-11-2024 | 0021007591 | Carrier Airconditioning & Referiger | ₹162,131.61 | FINANCE-BILL | |
| 118 | 2456003375 | OA0242711711 | 06-11-2024 | 14-11-2024 | 13-11-2024 | 0021004360 | BVG India Ltd | ₹2,418,553.07 | FINANCE-BILL |