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 |
2336004786 |
2337000235 |
09-11-23
|
09-11-23
|
22-02-24
|
22-02-24
|
0021008881 |
NHAVA SHEVA FREEPORT TERMINAL |
₹103,353.00 |
FINANCE-PROJECTS |
4 |
2336004787 |
2337000236 |
09-11-23
|
09-11-23
|
22-02-24
|
22-02-24
|
0021008881 |
NHAVA SHEVA FREEPORT TERMINAL |
₹103,353.00 |
FINANCE-PROJECTS |
5 |
2336004811 |
2324/MH/071 |
20-12-23
|
28-02-24
|
28-02-24
|
11-03-24
|
0021004214 |
Indian Port Rail Corporation Ltd. |
₹2,741,640.00 |
FINANCE-PROJECT |
6 |
2336004821 |
2324/MH/081 |
23-01-24
|
23-01-24
|
29-02-24
|
11-03-24
|
0021004214 |
Indian Port Rail Corporation Ltd. |
₹2,954,250.00 |
FINANCE-PROJECT |
7 |
2336004822 |
2324/MH/080 |
23-01-24
|
23-01-24
|
29-02-24
|
11-03-24
|
0021004214 |
Indian Port Rail Corporation Ltd. |
₹6,468,450.00 |
FINANCE-PROJECT |
8 |
2336004823 |
2324/MH/083 |
05-02-24
|
05-02-24
|
29-02-24
|
11-03-24
|
0021004214 |
Indian Port Rail Corporation Ltd. |
₹2,232,730.00 |
FINANCE-PROJECT |
9 |
2336004890 |
2336004118 |
20-02-24
|
20-02-24
|
01-03-24
|
20-02-24
|
0021003992 |
N. KUMAR ASSOCIATES INTERNATIONAL |
₹34,200.00 |
FINANCE-BILLS |
10 |
2336005016 |
NSICT REFUND |
11-03-24
|
11-03-24
|
11-03-24
|
11-03-24
|
0021002792 |
NSICT |
₹2,510,020.00 |
FINANCE-PROJECTS |
11 |
2336005051 |
GST CISF SAL MED |
18-03-24
|
18-03-24
|
|
18-03-24
|
0021009051 |
ICICI BANK |
₹8,133,290.00 |
FINANCE-ESTABLISHMENT |
12 |
2356004514 |
1501230087 |
27-06-23
|
15-02-24
|
15-02-24
|
20-02-24
|
0021003807 |
TATA Memorial Center |
₹5,400.00 |
FINANCE-ESTABLISHMENT |
13 |
2356004918 |
24000373 |
18-01-24
|
08-03-24
|
08-03-24
|
17-03-24
|
0021003805 |
MGM New Bombay Hospital |
₹34,872.00 |
FINANCE-ESTABLISHMENT |
14 |
2356004922 |
AUG-23 |
16-10-23
|
08-03-24
|
08-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹51,471.00 |
FINANCE-ESTABLISHMENT |
15 |
2356004930 |
MARCH-22 |
20-03-23
|
08-03-24
|
08-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹58,788.00 |
FINANCE-ESTABLISHMENT |
16 |
2356004932 |
MGMINV24001378 |
04-03-24
|
11-03-24
|
08-03-24
|
17-03-24
|
0021003805 |
MGM New Bombay Hospital |
₹489,248.00 |
FINANCE-ESTABLISHMENT |
17 |
2356004938 |
MAY-2023 |
09-06-23
|
08-03-24
|
08-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹94,940.00 |
FINANCE-ESTABLISHMENT |
18 |
2356004957 |
|
09-03-24
|
09-03-24
|
09-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹46,382.00 |
FINANCE-ESTABLISHMENT |
19 |
2356004963 |
|
09-03-24
|
09-03-24
|
09-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹52,457.00 |
FINANCE-ESTABLISHMENT |
20 |
2356004966 |
|
09-03-24
|
09-03-24
|
09-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹48,348.00 |
FINANCE-ESTABLISHMENT |
21 |
2356004970 |
SEP-23 |
03-11-23
|
09-03-24
|
09-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹48,478.00 |
FINANCE-ESTABLISHMENT |
22 |
2356004977 |
OCT-23 |
01-12-23
|
09-03-24
|
09-03-24
|
17-03-24
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹56,726.00 |
FINANCE-ESTABLISHMENT |
23 |
2356004983 |
MGMINV24001379 |
04-03-24
|
11-03-24
|
09-03-24
|
17-03-24
|
0021003805 |
MGM New Bombay Hospital |
₹77,290.00 |
FINANCE-ESTABLISHMENT |
24 |
2356004985 |
2023HR0100001577 |
04-01-24
|
11-03-24
|
11-03-24
|
15-03-24
|
0021005710 |
Tractebel Engineering Private Limit |
₹3,421,250.00 |
FINANCE-PROJECT |
25 |
2356004995 |
23323105 |
15-02-24
|
11-03-24
|
11-03-24
|
17-03-24
|
0021003793 |
BOMBAY HOSPITAL & MEDICAL RESEARCH |
₹35,623.00 |
FINANCE-ESTABLISHMENT |
26 |
2356005086 |
BAM/2324/30/0163 |
08-03-24
|
15-03-24
|
15-03-24
|
18-03-24
|
0021002113 |
ARYA OMNITALK WIRELESS |
₹91,550.90 |
FINANCE-PROJECT |
27 |
2356005087 |
BAM/2324/30/0164 |
08-03-24
|
15-03-24
|
15-03-24
|
18-03-24
|
0021002113 |
ARYA OMNITALK WIRELESS |
₹91,550.90 |
FINANCE-PROJECT |
28 |
2356005088 |
BAM/2324/30/0165 |
08-03-24
|
15-03-24
|
15-03-24
|
18-03-24
|
0021002113 |
ARYA OMNITALK WIRELESS |
₹91,550.90 |
FINANCE-PROJECT |
29 |
2392001885 |
1501230087 |
27-06-23
|
15-02-24
|
|
20-02-24
|
0021003807 |
TATA Memorial Center |
₹5,400.00 |
FINANCE-ESTABLISHMENT |
34 |
2336004995 |
CMMAH592 |
02-01-24
|
02-01-24
|
08-03-24
|
|
0021002766 |
NATIONAL SAFETY COUNCIL |
₹43,188.00 |
FINANCE-BILL |
38 |
2336005015 |
TADA DELHI |
11-03-24
|
11-03-24
|
11-03-24
|
|
0021008650 |
Balmer Lawrie & Co Ltd |
₹21,476.00 |
FINANCE-ESTABLISHMENT |
40 |
2336005030 |
JNPA/HOS/112/23- |
04-03-24
|
04-03-24
|
13-03-24
|
|
0021003576 |
SAWARKHAR PRAKALPGRASTHA |
₹401,424.00 |
FINANCE-BILL |
41 |
2336005034 |
TA/DA AHMEDABAD |
20-02-24
|
20-02-24
|
13-03-24
|
|
0021008650 |
Balmer Lawrie & Co Ltd |
₹42,952.00 |
FINANCE-ESTABLISHMENT |
42 |
2336005039 |
HOS/109/23-24 |
04-03-24
|
04-03-24
|
14-03-24
|
|
0021003576 |
SAWARKHAR PRAKALPGRASTHA |
₹182,479.00 |
FINANCE-BILL |
43 |
2336005047 |
AFMM/23-24/01469 |
01-03-24
|
01-03-24
|
15-03-24
|
|
0021008645 |
Aura Faciilities Management Pvt. Lt |
₹800,682.00 |
FINANCE-BILL |
44 |
2336005085 |
DELHI TOUR |
11-03-24
|
11-03-24
|
18-03-24
|
|
0021008696 |
BALMER LAWRIE & CO LTD |
₹14,744.00 |
FINANCE-BILL |
47 |
2356004610 |
23007088 |
31-10-23
|
21-02-24
|
21-02-24
|
|
0021003759 |
Shree Ramkrishna Netralaya |
₹224,465.00 |
FINANCE-ESTABLISHMENT |
48 |
2356004611 |
23007088 |
31-10-23
|
21-02-24
|
21-02-24
|
|
0021003759 |
Shree Ramkrishna Netralaya |
₹130,833.00 |
FINANCE-ESTABLISHMENT |
49 |
2356004614 |
23008379 |
25-11-23
|
21-02-24
|
21-02-24
|
|
0021003805 |
MGM New Bombay Hospital |
₹440,101.00 |
FINANCE-ESTABLISHMENT |
50 |
2356004626 |
|
20-02-24
|
22-02-24
|
22-02-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹11,012.00 |
FINANCE-ESTABLISHMENT |
51 |
2356004694 |
P.O.NO.037141 |
02-11-23
|
28-02-24
|
28-02-24
|
|
0021008855 |
Judith Gill, QC |
₹675,000.00 |
FINANCE-BILL |
52 |
2356004697 |
P.O.NO.037133 |
31-08-23
|
28-02-24
|
28-02-24
|
|
0021008855 |
Judith Gill, QC |
₹562,500.00 |
FINANCE-BILL |
53 |
2356004698 |
CT-23/10 |
12-02-24
|
28-02-24
|
28-02-24
|
|
0021002801 |
OM SHIV PRAKALPGRASTH MSS |
₹1,063,100.00 |
FINANCE-BILL |
54 |
2356004772 |
|
04-03-24
|
04-03-24
|
04-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹65,817.00 |
FINANCE-ESTABLISHMENT |
55 |
2356004778 |
|
04-03-24
|
04-03-24
|
04-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹96,643.00 |
FINANCE-ESTABLISHMENT |
56 |
2356004915 |
24000373 |
18-01-24
|
08-03-24
|
08-03-24
|
|
0021003805 |
MGM New Bombay Hospital |
₹34,626.00 |
FINANCE-ESTABLISHMENT |
57 |
2356004993 |
OCTOBER-2023 |
03-11-23
|
11-03-24
|
11-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹104,136.00 |
FINANCE-ESTABLISHMENT |
58 |
2356004994 |
AUGUST-2023 |
29-09-23
|
11-03-24
|
11-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹103,991.00 |
FINANCE-ESTABLISHMENT |
59 |
2356005006 |
SEPTEMBER-2023 |
16-10-23
|
11-03-24
|
11-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹95,162.00 |
FINANCE-ESTABLISHMENT |
60 |
2356005009 |
OCTOBER-2023 |
03-11-23
|
11-03-24
|
11-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹92,031.00 |
FINANCE-ESTABLISHMENT |
61 |
2356005011 |
|
12-02-24
|
11-03-24
|
11-03-24
|
|
0021003842 |
Dr. P. M. Mahindrakar |
₹459,859.00 |
FINANCE-ESTABLISHMENT |
62 |
2356005016 |
JULY-2023 |
26-09-23
|
12-03-24
|
12-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹65,180.00 |
FINANCE-ESTABLISHMENT |
63 |
2356005018 |
EI/MH/91 |
05-03-24
|
12-03-24
|
12-03-24
|
|
0021005955 |
Egis India Consulting Engineers |
₹1,526,450.00 |
FINANCE-PROJECT |
64 |
2356005019 |
AQCPL/1962/23 |
28-02-24
|
12-03-24
|
12-03-24
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
₹75,151.00 |
FINANCE-BILL |
65 |
2356005021 |
AQCPL/1961/23 |
28-02-24
|
12-03-24
|
12-03-24
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
₹17,600.00 |
FINANCE-BILL |
66 |
2356005022 |
SEPTEMBER-2023 |
16-10-23
|
12-03-24
|
12-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹92,638.00 |
FINANCE-ESTABLISHMENT |
67 |
2356005024 |
AUGUST-2023 |
11-12-23
|
12-03-24
|
12-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹4,901.00 |
FINANCE-ESTABLISHMENT |
68 |
2356005025 |
OCTOBER-2023 |
26-12-23
|
12-03-24
|
12-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹3,735.00 |
FINANCE-ESTABLISHMENT |
69 |
2356005027 |
ECPL/2023-27/17 |
02-08-23
|
12-03-24
|
12-03-24
|
|
0021006901 |
Enarch Consultants Pvt.Ltd. |
₹477,900.00 |
FINANCE-PROJECT |
70 |
2356005028 |
OCTOBER-2023 |
20-11-23
|
12-03-24
|
12-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹56,946.00 |
FINANCE-ESTABLISHMENT |
71 |
2356005031 |
MARCH-22 |
20-03-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹37,115.00 |
FINANCE-ESTABLISHMENT |
72 |
2356005032 |
MARCH-22 |
20-03-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹37,364.00 |
FINANCE-ESTABLISHMENT |
73 |
2356005033 |
NOV-23 |
02-01-24
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹67,608.00 |
FINANCE-ESTABLISHMENT |
74 |
2356005034 |
NOV-23 |
02-01-24
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹34,060.00 |
FINANCE-ESTABLISHMENT |
75 |
2356005035 |
OCT-23 |
01-12-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹62,356.00 |
FINANCE-ESTABLISHMENT |
76 |
2356005041 |
MARCH-22 |
20-03-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹29,215.00 |
FINANCE-ESTABLISHMENT |
77 |
2356005043 |
NOVEMBER-2023 |
11-12-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹83,129.00 |
FINANCE-ESTABLISHMENT |
78 |
2356005046 |
OCTOBER-2023 |
20-11-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹64,043.00 |
FINANCE-ESTABLISHMENT |
79 |
2356005047 |
OCTOBER-2023 |
26-12-23
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹2,610.00 |
FINANCE-ESTABLISHMENT |
80 |
2356005048 |
DECEMBER-2023 |
06-02-24
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹5,311.00 |
FINANCE-ESTABLISHMENT |
81 |
2356005050 |
DECEMBER-2023 |
06-02-24
|
13-03-24
|
13-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹5,255.00 |
FINANCE-ESTABLISHMENT |
82 |
2356005053 |
PSS/IV/090/23-24 |
01-03-24
|
05-03-24
|
13-03-24
|
|
0021005689 |
PACIFIC SHIPPING SERVICES |
₹767,886.00 |
FINANCE-BILL |
83 |
2356005055 |
PHIRSIS0324006 |
01-03-24
|
01-03-24
|
13-03-24
|
|
0021002081 |
SHM SHIPCARE PVT LTD |
₹845,097.00 |
FINANCE-BILL |
84 |
2356005056 |
PHIRSIS0324004/5 |
01-03-24
|
01-03-24
|
13-03-24
|
|
0021002081 |
SHM SHIPCARE PVT LTD |
₹1,629,830.00 |
FINANCE-BILL |
85 |
2356005057 |
PHIRSIS0324001/2 |
01-03-24
|
01-03-24
|
13-03-24
|
|
0021002081 |
SHM SHIPCARE PVT LTD |
₹1,629,830.00 |
FINANCE-BILL |
86 |
2356005058 |
PHIRSIS0324003 |
01-03-24
|
13-03-24
|
13-03-24
|
|
0021002081 |
SHM SHIPCARE PVT LTD |
₹760,587.00 |
FINANCE-BILL |
87 |
2356005059 |
|
13-03-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹48,669.00 |
FINANCE-ESTABLISHMENT |
88 |
2356005060 |
|
13-03-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹12,302.00 |
FINANCE-ESTABLISHMENT |
89 |
2356005061 |
|
13-03-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹28,820.00 |
FINANCE-ESTABLISHMENT |
90 |
2356005062 |
|
13-03-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹63,781.00 |
FINANCE-ESTABLISHMENT |
91 |
2356005063 |
CESL-23-24/MH034 |
29-02-24
|
20-03-24
|
14-03-24
|
|
0021008654 |
CONVERGENCE ENERGY SERVICES LTD |
₹137,025.00 |
FINANCE-BILL |
92 |
2356005065 |
AQCPL/1963/23 |
28-02-24
|
14-03-24
|
14-03-24
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
₹151,347.00 |
FINANCE-BILL |
93 |
2356005066 |
AQCPL/1964/23 |
28-02-24
|
14-03-24
|
14-03-24
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
₹27,050.00 |
FINANCE-BILL |
94 |
2356005071 |
MAH/23-24/064 |
01-03-24
|
01-03-24
|
14-03-24
|
|
0021005199 |
POLESTAR MARITIME LTD |
₹7,592,900.00 |
FINANCE-BILL |
95 |
2356005073 |
MAH/23-24/063 |
01-03-24
|
01-03-24
|
14-03-24
|
|
0021005199 |
POLESTAR MARITIME LTD |
₹6,911,930.00 |
FINANCE-BILL |
96 |
2356005074 |
MAH/23-24/065 |
01-03-24
|
01-03-24
|
14-03-24
|
|
0021005199 |
POLESTAR MARITIME LTD |
₹9,377,070.00 |
FINANCE-BILL |
97 |
2356005075 |
MH2320000661 |
06-02-24
|
14-03-24
|
14-03-24
|
|
0021005778 |
ITD Cementation India Limited |
₹77,954,000.00 |
FINANCE-PROJECT |
98 |
2356005077 |
AS PER ATTACHMEN |
11-03-24
|
14-03-24
|
14-03-24
|
|
0021002074 |
VODAFONE IDEA LIMITED |
₹13,761.20 |
FINANCE-BILL |
99 |
2356005078 |
NOV-23 |
02-01-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹53,652.00 |
FINANCE-ESTABLISHMENT |
100 |
2356005079 |
NOV-23 |
02-01-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹48,107.00 |
FINANCE-ESTABLISHMENT |
101 |
2356005080 |
NOV-23 |
02-01-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,974.00 |
FINANCE-ESTABLISHMENT |
102 |
2356005082 |
NOV-23 |
02-01-24
|
14-03-24
|
14-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹39,712.00 |
FINANCE-ESTABLISHMENT |
103 |
2356005083 |
BILLS FEB. 2024 |
01-02-24
|
14-03-24
|
14-03-24
|
|
0021009035 |
Indira Health & Lifestyle PVT LTD |
₹4,860.00 |
FINANCE-ESTABLISHMENT |
104 |
2356005084 |
PO NO. AG-71 |
08-01-24
|
15-03-24
|
15-03-24
|
|
0021002615 |
K. ENTERPRISES |
₹328,102.00 |
FINANCE-PROCUREMENT |
105 |
2356005085 |
|
27-02-24
|
15-03-24
|
15-03-24
|
|
0021008427 |
Panvel Medical Research Centre |
₹8,793.00 |
FINANCE-ESTABLISHMENT |
106 |
2356005089 |
150124IPCR002497 |
01-03-24
|
15-03-24
|
15-03-24
|
|
0021003739 |
Hiranandani Healthcare Pvt Ltd |
₹2,261.00 |
FINANCE-ESTABLISHMENT |
107 |
2356005090 |
SEPTEMBER-2023 |
11-12-23
|
15-03-24
|
15-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹5,007.00 |
FINANCE-ESTABLISHMENT |
108 |
2356005091 |
OCTOBER-2023 |
03-11-23
|
15-03-24
|
15-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹57,966.00 |
FINANCE-ESTABLISHMENT |
109 |
2356005092 |
|
15-03-24
|
15-03-24
|
15-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹55,053.00 |
FINANCE-ESTABLISHMENT |
110 |
2356005093 |
|
15-03-24
|
15-03-24
|
15-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹173,875.00 |
FINANCE-ESTABLISHMENT |
111 |
2356005094 |
|
15-03-24
|
15-03-24
|
15-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹72,158.00 |
FINANCE-ESTABLISHMENT |
112 |
2356005096 |
NOVEMBER-2023 |
20-11-23
|
15-03-24
|
15-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹82,571.00 |
FINANCE-ESTABLISHMENT |
113 |
2356005098 |
150124IPCR002541 |
02-03-24
|
15-03-24
|
15-03-24
|
|
0021003739 |
Hiranandani Healthcare Pvt Ltd |
₹8,135.00 |
FINANCE-ESTABLISHMENT |
114 |
2356005099 |
OPDBILLS-FEB.,24 |
29-02-24
|
15-03-24
|
15-03-24
|
|
0021003739 |
Hiranandani Healthcare Pvt Ltd |
₹9,630.00 |
FINANCE-ESTABLISHMENT |
115 |
2356005100 |
NOVEMBER-2023 |
11-12-23
|
16-03-24
|
16-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹74,453.00 |
FINANCE-ESTABLISHMENT |
116 |
2356005101 |
JUNE-2023 |
11-12-23
|
16-03-24
|
16-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹3,966.00 |
FINANCE-ESTABLISHMENT |
117 |
2356005102 |
JAN-24 |
06-03-24
|
16-03-24
|
16-03-24
|
|
0021003829 |
Advanced Eye Hospital and Institute |
₹193,487.00 |
FINANCE-ESTABLISHMENT |
118 |
2356005103 |
NOV-23 |
02-01-24
|
16-03-24
|
16-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹17,127.00 |
FINANCE-ESTABLISHMENT |
119 |
2356005104 |
NOV-23 |
02-01-24
|
16-03-24
|
16-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹41,618.00 |
FINANCE-ESTABLISHMENT |
120 |
2356005105 |
OCT-23 |
01-12-23
|
16-03-24
|
16-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹22,557.00 |
FINANCE-ESTABLISHMENT |
121 |
2356005106 |
|
05-03-24
|
16-03-24
|
16-03-24
|
|
0021003830 |
Dr. Savita Giri |
₹28,080.00 |
FINANCE-ESTABLISHMENT |
122 |
2356005107 |
|
08-03-24
|
16-03-24
|
16-03-24
|
|
0021003842 |
Dr. P. M. Mahindrakar |
₹463,941.00 |
FINANCE-ESTABLISHMENT |
123 |
2356005108 |
4256 |
29-02-24
|
16-03-24
|
16-03-24
|
|
0021008790 |
ACE DENT STUDIO |
₹5,900.00 |
FINANCE-BILL |
124 |
2356005109 |
DECEMBER-2023 |
10-01-24
|
16-03-24
|
16-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹43,018.00 |
FINANCE-ESTABLISHMENT |
125 |
2356005110 |
27000357 |
11-01-24
|
18-03-24
|
18-03-24
|
|
0021003805 |
MGM New Bombay Hospital |
₹74,745.00 |
FINANCE-ESTABLISHMENT |
126 |
2356005111 |
FB2023-44196 |
29-02-24
|
18-03-24
|
18-03-24
|
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹74,008.00 |
FINANCE-ESTABLISHMENT |
127 |
2356005114 |
CGS/ST.MARYS/2 |
05-02-24
|
18-03-24
|
18-03-24
|
|
0021002310 |
C G S CONSTRUCTIONS |
₹456,714.00 |
FINANCE-PROJECT |
128 |
2356005116 |
SE/2023-24/550 |
07-03-24
|
18-03-24
|
18-03-24
|
|
0021003568 |
SARA ELECTRONICS |
₹261,887.00 |
FINANCE-PROJECT |
129 |
2356005117 |
SD/2023/22%HIKE |
19-02-24
|
18-03-24
|
18-03-24
|
|
0021002124 |
SHIVAM DEVELOPERS |
₹59,017.90 |
FINANCE-PROJECT |
130 |
2356005118 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,624.00 |
FINANCE-ESTABLISHMENT |
131 |
2356005119 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹128,618.00 |
FINANCE-ESTABLISHMENT |
132 |
2356005120 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹134,365.00 |
FINANCE-ESTABLISHMENT |
133 |
2356005121 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹67,627.00 |
FINANCE-ESTABLISHMENT |
134 |
2356005123 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹67,627.00 |
FINANCE-ESTABLISHMENT |
135 |
2356005124 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹46,935.00 |
FINANCE-ESTABLISHMENT |
136 |
2356005125 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹22,603.00 |
FINANCE-ESTABLISHMENT |
137 |
2356005126 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹158,012.00 |
FINANCE-ESTABLISHMENT |
138 |
2356005127 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹65,417.00 |
FINANCE-ESTABLISHMENT |
139 |
2356005128 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹91,790.00 |
FINANCE-ESTABLISHMENT |
140 |
2356005129 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹56,389.00 |
FINANCE-ESTABLISHMENT |
141 |
2356005130 |
430-434/CR. |
22-12-23
|
18-03-24
|
18-03-24
|
|
0021009142 |
MEDICLOCK HEALTHCARE PRIVATE LIMITE |
₹18,301.00 |
FINANCE-PROCUREMENT |
142 |
2356005132 |
|
11-03-24
|
18-03-24
|
18-03-24
|
|
0021003814 |
Dr. Kanchan J. |
₹36,180.00 |
FINANCE-ESTABLISHMENT |
143 |
2356005133 |
20243231B004406 |
15-03-24
|
18-03-24
|
18-03-24
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,811,830.00 |
FINANCE-BILL |
144 |
2356005134 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021007433 |
Akshansh Consultancy Services Priva |
₹397,761.00 |
FINANCE-BILL |
145 |
2356005135 |
SEPTEMBER-2023 |
16-10-23
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹84,272.00 |
FINANCE-ESTABLISHMENT |
146 |
2356005137 |
QT/MARCH-24/02 |
02-03-24
|
18-03-24
|
18-03-24
|
|
0021008335 |
Qmax Techno Consultants Pvt Ltd |
₹383,500.00 |
FINANCE-PROJECT |
147 |
2356005139 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021007780 |
Apollo Pharmacies Limited |
₹2,182,680.00 |
FINANCE-BILL |
148 |
2356005140 |
BILLS FEB. 2024 |
01-03-24
|
18-03-24
|
18-03-24
|
|
0021008080 |
Trimurti Diagnostics |
₹35,712.00 |
FINANCE-ESTABLISHMENT |
149 |
2356005141 |
20243231B004407 |
15-03-24
|
18-03-24
|
18-03-24
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,811,830.00 |
FINANCE-BILL |
150 |
2356005143 |
BILLS FEB. 2024 |
05-03-24
|
18-03-24
|
18-03-24
|
|
0021003796 |
Gurumeet Imaging |
₹28,440.00 |
FINANCE-ESTABLISHMENT |
151 |
2356005144 |
20243231B004408 |
11-03-24
|
18-03-24
|
18-03-24
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,811,830.00 |
FINANCE-BILL |
152 |
2356005145 |
OCTOBER-2023 |
03-11-23
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹86,778.00 |
FINANCE-ESTABLISHMENT |
153 |
2356005146 |
20243231B004409 |
15-03-24
|
18-03-24
|
18-03-24
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹1,811,830.00 |
FINANCE-BILL |
154 |
2356005149 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹94,730.00 |
FINANCE-ESTABLISHMENT |
155 |
2356005150 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹147,269.00 |
FINANCE-ESTABLISHMENT |
156 |
2356005151 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹154,547.00 |
FINANCE-ESTABLISHMENT |
157 |
2356005152 |
DECEMBER-2023 |
10-01-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹73,586.00 |
FINANCE-ESTABLISHMENT |
158 |
2356005153 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹33,429.00 |
FINANCE-ESTABLISHMENT |
159 |
2356005154 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹97,574.00 |
FINANCE-ESTABLISHMENT |
160 |
2356005155 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹138,563.00 |
FINANCE-ESTABLISHMENT |
161 |
2356005156 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹155,431.00 |
FINANCE-ESTABLISHMENT |
162 |
2356005157 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹487,726.00 |
FINANCE-ESTABLISHMENT |
163 |
2356005158 |
|
18-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹100,134.00 |
FINANCE-ESTABLISHMENT |
164 |
2356005159 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹346,558.00 |
FINANCE-ESTABLISHMENT |
165 |
2356005160 |
|
17-03-24
|
18-03-24
|
18-03-24
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹132,357.00 |
FINANCE-ESTABLISHMENT |