| 3 |
5622003418 |
O/22-23/MH/037 |
19-11-22
|
16-12-22
|
05-01-23
|
0021007835 |
Ozone Airconditioning & Consultancy |
₹22,572.00 |
0 |
FINANCE-BILL |
| 4 |
5622003441 |
|
13-12-22
|
19-12-22
|
10-01-23
|
0021003842 |
Dr. P. M. Mahindrakar |
₹456,826.00 |
0 |
FINANCE-ESTABLISHMENT |
| 5 |
5622003458 |
150122IPCR011425 |
27-11-22
|
21-12-22
|
11-01-23
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹102,307.00 |
0 |
FINANCE-ESTABLISHMENT |
| 6 |
5622003459 |
150122IPCR011377 |
26-11-22
|
21-12-22
|
11-01-23
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹24,631.00 |
0 |
FINANCE-ESTABLISHMENT |
| 7 |
5622003460 |
150122IPCR010455 |
01-11-22
|
21-12-22
|
11-01-23
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹282,142.00 |
0 |
FINANCE-ESTABLISHMENT |
| 8 |
5622003493 |
OPDBILLS-NOV.,22 |
05-12-22
|
23-12-22
|
11-01-23
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹17,422.00 |
0 |
FINANCE-ESTABLISHMENT |
| 9 |
5622003516 |
515 AF-185 |
19-12-22
|
27-12-22
|
10-01-23
|
0021008711 |
KOHINOOR TEXTILE WASTE |
₹60,527.20 |
0 |
FINANCE-PROCUREMENT |
| 10 |
5622003520 |
22316358 & 6409 |
05-12-22
|
27-12-22
|
10-01-23
|
0021003793 |
BOMBAY HOSPITAL & MEDICAL RESEARCH |
₹23,140.00 |
0 |
FINANCE-ESTABLISHMENT |
| 11 |
5622003522 |
OPDBILLS-NOV.,22 |
08-12-22
|
27-12-22
|
11-01-23
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹36,975.00 |
0 |
FINANCE-ESTABLISHMENT |
| 12 |
5622003527 |
|
14-11-22
|
27-12-22
|
11-01-23
|
0021003785 |
DR. Ankur Patil sonoscan Vashi |
₹10,620.00 |
0 |
FINANCE-ESTABLISHMENT |
| 13 |
5622003528 |
|
14-12-22
|
27-12-22
|
11-01-23
|
0021004009 |
Nivaran Diagnostic Centre |
₹16,650.00 |
0 |
FINANCE-ESTABLISHMENT |
| 14 |
5622003529 |
|
14-12-22
|
27-12-22
|
11-01-23
|
0021004009 |
Nivaran Diagnostic Centre |
₹39,510.00 |
0 |
FINANCE-ESTABLISHMENT |
| 15 |
5622003530 |
|
14-12-22
|
27-12-22
|
11-01-23
|
0021004009 |
Nivaran Diagnostic Centre |
₹14,670.00 |
0 |
FINANCE-ESTABLISHMENT |
| 16 |
5622003531 |
|
14-12-22
|
27-12-22
|
11-01-23
|
0021004009 |
Nivaran Diagnostic Centre |
₹21,060.00 |
0 |
FINANCE-ESTABLISHMENT |
| 17 |
5622003535 |
VEPL/51/22-23 |
16-12-22
|
28-12-22
|
10-01-23
|
0021007298 |
Virtuous Energy Private Limited |
₹1,110,160.00 |
0 |
FINANCE-BILL |
| 18 |
5622003548 |
ICABOML1695/2223 |
12-10-22
|
28-12-22
|
11-01-23
|
0021002019 |
ATLAS LOGISTICS PVT. LTD. |
₹21,699.00 |
0 |
FINANCE-PROCUREMENT |
| 19 |
5622003549 |
C22238130C1910 |
20-07-22
|
29-12-22
|
05-01-23
|
0021004364 |
The Registrar, Indian Institute of |
₹1,350,000.00 |
0 |
FINANCE-PROJECT |
| 20 |
5622003596 |
412 & 416 AF-130 |
21-12-22
|
03-01-23
|
09-01-23
|
0021008698 |
A R ENTERPRISES |
₹241,900.00 |
0 |
FINANCE-PROCUREMENT |
| 21 |
5622003597 |
22006419 |
31-10-22
|
03-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹191,030.00 |
0 |
FINANCE-ESTABLISHMENT |
| 22 |
5622003598 |
22005507 |
19-09-22
|
03-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹16,212.00 |
0 |
FINANCE-ESTABLISHMENT |
| 23 |
5622003599 |
22002919 |
25-09-22
|
03-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹7,762.00 |
0 |
FINANCE-ESTABLISHMENT |
| 24 |
5622003600 |
22005918 |
25-09-22
|
03-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹19,677.00 |
0 |
FINANCE-ESTABLISHMENT |
| 25 |
5622003606 |
VEPL/52/22-23 |
20-12-22
|
04-01-23
|
10-01-23
|
0021007298 |
Virtuous Energy Private Limited |
₹972,088.00 |
0 |
FINANCE-BILL |
| 26 |
5622003619 |
AUG - 2022 |
30-08-22
|
04-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹31,988.00 |
0 |
FINANCE-ESTABLISHMENT |
| 27 |
5622003620 |
NOV-2022 |
14-11-22
|
04-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹4,050.00 |
0 |
FINANCE-ESTABLISHMENT |
| 28 |
5622003621 |
22005259 |
17-10-22
|
04-01-23
|
10-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹180.00 |
0 |
FINANCE-ESTABLISHMENT |
| 29 |
5622003634 |
22005345 |
19-08-22
|
05-01-23
|
11-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹63,916.00 |
0 |
FINANCE-ESTABLISHMENT |
| 30 |
5622003635 |
22005448 |
25-08-22
|
05-01-23
|
11-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹21,942.00 |
0 |
FINANCE-ESTABLISHMENT |
| 31 |
5622003636 |
22005926 |
23-09-22
|
05-01-23
|
11-01-23
|
0021003805 |
MGM New Bombay Hospital |
₹32,435.00 |
0 |
FINANCE-ESTABLISHMENT |
| 32 |
5622003639 |
|
25-11-22
|
05-01-23
|
11-01-23
|
0021003754 |
DR.R.N.PATIL SURAJ HOSPITAL |
₹20,493.00 |
0 |
FINANCE-ESTABLISHMENT |
| 33 |
5622003651 |
PEMS/JNPT2023/14 |
04-01-23
|
06-01-23
|
10-01-23
|
0021008161 |
PEMS Engineering Consultants Pvt.Lt |
₹230,675.00 |
0 |
FINANCE-PROJECT |
| 34 |
5622003664 |
MEMO NO.07/22-23 |
27-04-22
|
09-01-23
|
11-01-23
|
0021003723 |
MILAN BHISE & CO. |
₹14,504.00 |
0 |
FINANCE-PROJECT |
| 35 |
5622003669 |
11/22-23 |
06-01-23
|
09-01-23
|
10-01-23
|
0021004101 |
Sujit Prakash Gade |
₹72,581.00 |
0 |
FINANCE-PROJECT |
| 36 |
5622003672 |
GREENLAND/RA/005 |
02-01-23
|
09-01-23
|
11-01-23
|
0021008186 |
Greenland |
₹5,348,640.00 |
0 |
FINANCE-PROJECT |
| 37 |
5622003682 |
JNP/JS/22/35 |
04-01-23
|
09-01-23
|
09-01-23
|
0021002140 |
HARIKRUPA PRAKALP GRASTHA BEROJGAR |
₹186,789.00 |
0 |
FINANCE-BILL |
| 38 |
5622003738 |
NMMLP10082022 |
10-08-22
|
10-01-23
|
10-01-23
|
0021008756 |
NAGPUR MMLP PRIVATE LIMITED |
₹167,500.00 |
0 |
FINANCE-PROJECT |
| 39 |
3622004512 |
TA/DA |
27-12-22
|
05-01-23
|
|
0021007860 |
S. V. Madabhavi |
₹73,088.00 |
0 |
FINANCE-BILL |
| 40 |
3622004547 |
RCM/22-23/40 |
03-01-23
|
09-01-23
|
|
0021006855 |
Hitakshi Enterprises |
₹27,140.00 |
0 |
FINANCE-BILL |
| 41 |
3622004555 |
2022-23/2671 |
04-01-23
|
09-01-23
|
|
0021002068 |
SPM INFOTECH |
₹925.47 |
0 |
FINANCE-BILL |
| 44 |
5622001463 |
|
19-07-22
|
29-07-22
|
|
0021007207 |
M/s Mumbai Waste Management Ltd. |
₹1,112.16 |
0 |
FINANCE-BILL |
| 45 |
5622003637 |
DECEMBER-2022 |
02-01-23
|
05-01-23
|
|
0021003209 |
JAGANNATH GANPAT RASAL |
₹5,000.00 |
0 |
FINANCE-ESTABLISHMENT |
| 46 |
5622003641 |
|
07-12-22
|
05-01-23
|
|
0021006109 |
Mars Remedies |
₹588,312.00 |
0 |
FINANCE-BILL |
| 47 |
5622003663 |
MEMO NO.56/22-23 |
06-10-22
|
09-01-23
|
|
0021003723 |
MILAN BHISE & CO. |
₹9,900.00 |
0 |
FINANCE-PROJECT |
| 48 |
5622003670 |
STEPL/JNPT/005 |
31-12-22
|
09-01-23
|
|
0021008113 |
S.T. Electricals Pvt. Ltd |
₹9,586,310.00 |
0 |
FINANCE-PROJECT |
| 49 |
5622003674 |
HIRSIS0123001/2 |
02-01-23
|
09-01-23
|
|
0021002081 |
SHM SHIPCARE |
₹1,742,230.00 |
0 |
FINANCE-BILL |
| 50 |
5622003675 |
HIRSIS0123004/5 |
02-01-23
|
09-01-23
|
|
0021002081 |
SHM SHIPCARE |
₹1,742,230.00 |
0 |
FINANCE-BILL |
| 51 |
5622003676 |
HIRSIS0123003 |
02-01-23
|
09-01-23
|
|
0021002081 |
SHM SHIPCARE |
₹813,041.00 |
0 |
FINANCE-BILL |
| 52 |
5622003681 |
162 & 253 |
24-09-22
|
09-01-23
|
|
0021001914 |
VIJAY SABRE SAFETY PVT. LTD. |
₹3,255,100.00 |
0 |
FINANCE-PROCUREMENT |
| 53 |
5622003685 |
ANMICR-65268 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹210,300.00 |
0 |
FINANCE-ESTABLISHMENT |
| 54 |
5622003686 |
ANMICR-67667 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹41,449.00 |
0 |
FINANCE-ESTABLISHMENT |
| 55 |
5622003687 |
ANMICR-67279 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹52,310.00 |
0 |
FINANCE-ESTABLISHMENT |
| 56 |
5622003688 |
ANMICR-67421 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹107,931.00 |
0 |
FINANCE-ESTABLISHMENT |
| 57 |
5622003689 |
ANMICR-62978 |
18-08-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹108,976.00 |
0 |
FINANCE-ESTABLISHMENT |
| 58 |
5622003690 |
ANMICR-67652 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹192,420.00 |
0 |
FINANCE-ESTABLISHMENT |
| 59 |
5622003691 |
ANMICR-67267 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹30,570.00 |
0 |
FINANCE-ESTABLISHMENT |
| 60 |
5622003692 |
ANMICR-67606 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,196.00 |
0 |
FINANCE-ESTABLISHMENT |
| 61 |
5622003693 |
ANMICR-68167 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹49,538.00 |
0 |
FINANCE-ESTABLISHMENT |
| 62 |
5622003695 |
2022-23/0004 |
10-01-23
|
10-01-23
|
|
0021008649 |
RAMANATHAN VENKATAKRISHNAN |
₹97,350.00 |
0 |
FINANCE-BILL |
| 63 |
5622003696 |
ANMICR-68291 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹21,093.00 |
0 |
FINANCE-ESTABLISHMENT |
| 64 |
5622003697 |
ANMICR-68072 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹18,729.00 |
0 |
FINANCE-ESTABLISHMENT |
| 65 |
5622003698 |
ANMICR-66945 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹49,147.00 |
0 |
FINANCE-ESTABLISHMENT |
| 66 |
5622003699 |
ANMICR-68432 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹45,144.00 |
0 |
FINANCE-ESTABLISHMENT |
| 67 |
5622003700 |
ANMICR-67972 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹19,190.00 |
0 |
FINANCE-ESTABLISHMENT |
| 68 |
5622003701 |
ANMIECR 746 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹1,792.00 |
0 |
FINANCE-ESTABLISHMENT |
| 69 |
5622003702 |
ANMICR-68276 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,196.00 |
0 |
FINANCE-ESTABLISHMENT |
| 70 |
5622003703 |
ANMICR-66996 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹78,680.00 |
0 |
FINANCE-ESTABLISHMENT |
| 71 |
5622003704 |
ANMICR-63162 |
18-08-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹608,346.00 |
0 |
FINANCE-ESTABLISHMENT |
| 72 |
5622003705 |
ANMICR-67806 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹314,036.00 |
0 |
FINANCE-ESTABLISHMENT |
| 73 |
5622003706 |
ANMICR-67170 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹29,920.00 |
0 |
FINANCE-ESTABLISHMENT |
| 74 |
5622003707 |
ANMICR-67168 |
07-11-22
|
10-01-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,334.00 |
0 |
FINANCE-ESTABLISHMENT |
| 75 |
5622003710 |
CESL-22-23/MH010 |
28-12-22
|
10-01-23
|
|
0021008654 |
CONVERGENCE ENERGY SERVICES LTD |
₹229,848.00 |
0 |
FINANCE-BILL |
| 76 |
5622003711 |
CESL-22-23/MH012 |
10-01-23
|
10-01-23
|
|
0021008654 |
CONVERGENCE ENERGY SERVICES LTD |
₹137,025.00 |
0 |
FINANCE-BILL |
| 77 |
5622003713 |
220005349 |
09-09-22
|
10-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹237,532.00 |
0 |
FINANCE-ESTABLISHMENT |
| 78 |
5622003714 |
22006416 |
23-10-22
|
10-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹132,482.00 |
0 |
FINANCE-ESTABLISHMENT |
| 79 |
5622003715 |
22006621 |
03-11-22
|
10-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹45,054.00 |
0 |
FINANCE-ESTABLISHMENT |
| 80 |
5622003716 |
22006409 |
11-10-22
|
10-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹7,762.00 |
0 |
FINANCE-ESTABLISHMENT |
| 81 |
5622003717 |
22317236 & 7239 |
07-12-22
|
10-01-23
|
|
0021003793 |
BOMBAY HOSPITAL & MEDICAL RESEARCH |
₹45,058.00 |
0 |
FINANCE-ESTABLISHMENT |
| 82 |
5622003718 |
150122IPCR011212 |
21-11-22
|
10-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹61,444.00 |
0 |
FINANCE-ESTABLISHMENT |
| 83 |
5622003719 |
150122IPCR011464 |
28-11-22
|
10-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹118,214.00 |
0 |
FINANCE-ESTABLISHMENT |
| 84 |
5622003720 |
150122IPCR011948 |
10-12-22
|
10-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹16,249.00 |
0 |
FINANCE-ESTABLISHMENT |
| 85 |
5622003721 |
150122IPCR011997 |
12-12-22
|
10-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹93,218.00 |
0 |
FINANCE-ESTABLISHMENT |
| 86 |
5622003722 |
150122IPCR012158 |
16-12-22
|
10-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹14,014.00 |
0 |
FINANCE-ESTABLISHMENT |
| 87 |
5622003723 |
150122IPCR012519 |
25-12-22
|
10-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹25,839.00 |
0 |
FINANCE-ESTABLISHMENT |
| 88 |
5622003724 |
BILL.878,879,880 |
02-11-22
|
10-01-23
|
|
0021003733 |
THE LAW POINT , Mumbai |
₹220,117.00 |
0 |
FINANCE-BILL |
| 89 |
5622003725 |
BILL NO.024/22-2 |
07-04-22
|
10-01-23
|
|
0021003767 |
Jurisperitus, Delhi, Advocate Firm |
₹14,850.00 |
0 |
FINANCE-BILL |
| 90 |
5622003728 |
BAT/2223/30/1014 |
31-12-22
|
10-01-23
|
|
0021003220 |
ARYA OMNITALK RADIO TRUNK |
₹642,280.00 |
0 |
FINANCE-PROJECT |
| 91 |
5622003729 |
JPM/JNPT/114 |
02-11-22
|
10-01-23
|
|
0021003734 |
JURISPERITUS MUMBAI |
₹14,360.00 |
0 |
FINANCE-BILL |
| 92 |
5622003730 |
|
07-12-22
|
10-01-23
|
|
0021003842 |
Dr. P. M. Mahindrakar |
₹10,800.00 |
0 |
FINANCE-ESTABLISHMENT |
| 93 |
5622003731 |
|
07-12-22
|
10-01-23
|
|
0021004181 |
Dr. Subhash Singh |
₹10,800.00 |
0 |
FINANCE-ESTABLISHMENT |
| 94 |
5622003732 |
|
07-12-22
|
10-01-23
|
|
0021003814 |
Dr. Kanchan J. |
₹14,400.00 |
0 |
FINANCE-ESTABLISHMENT |
| 95 |
5622003733 |
|
07-12-22
|
10-01-23
|
|
0021003830 |
Dr. Savita Giri |
₹10,800.00 |
0 |
FINANCE-ESTABLISHMENT |
| 96 |
5622003734 |
|
07-12-22
|
10-01-23
|
|
0021003827 |
DR. AMOL GIRI |
₹10,800.00 |
0 |
FINANCE-ESTABLISHMENT |
| 97 |
5622003735 |
|
07-12-22
|
10-01-23
|
|
0021004251 |
Dr. Bhalchandra Nakhwa |
₹10,800.00 |
0 |
FINANCE-ESTABLISHMENT |
| 98 |
5622003737 |
|
07-12-22
|
10-01-23
|
|
0021008142 |
Trupti Nitin Patil |
₹3,150.00 |
0 |
FINANCE-ESTABLISHMENT |
| 99 |
5622003739 |
|
21-11-22
|
10-01-23
|
|
0021004254 |
Dr. Arvind Kailash Takle |
₹14,400.00 |
0 |
FINANCE-ESTABLISHMENT |
| 100 |
5622003740 |
|
21-11-22
|
10-01-23
|
|
0021004252 |
Dr. C. Sumathi |
₹25,200.00 |
0 |
FINANCE-ESTABLISHMENT |
| 101 |
5622003741 |
22006637 |
11-10-22
|
10-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹456,372.00 |
0 |
FINANCE-ESTABLISHMENT |
| 102 |
5622003742 |
MHPRINV00082 |
03-01-23
|
10-01-23
|
|
0021004188 |
Dredging Corporation Of India |
₹714,828,000.00 |
0 |
FINANCE-PROJECT |
| 103 |
5622003743 |
04/JNPA/2022-23 |
31-12-22
|
10-01-23
|
|
0021008266 |
Dev Engineers |
₹12,013,800.00 |
0 |
FINANCE-PROJECT |
| 104 |
5622003744 |
MHPRINV00083 |
03-01-23
|
10-01-23
|
|
0021004188 |
Dredging Corporation Of India |
₹63,187,700.00 |
0 |
FINANCE-PROJECT |
| 105 |
5622003745 |
R&B/2023-24/07 |
05-01-23
|
11-01-23
|
|
0021008115 |
M/s. R & B Infra Project Pvt.Ltd. |
₹8,993,400.00 |
0 |
FINANCE-PROJECT |
| 106 |
5622003746 |
|
13-12-22
|
11-01-23
|
|
0021004182 |
Dr. Archana Sandeep Nerkar |
₹8,100.00 |
0 |
FINANCE-ESTABLISHMENT |
| 107 |
5622003749 |
MGMINV22005146 |
03-11-22
|
11-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹534,429.00 |
0 |
FINANCE-ESTABLISHMENT |
| 108 |
5622003750 |
MAH/22-23/041 |
02-01-23
|
11-01-23
|
|
0021005199 |
POLESTAR MARITIME LTD. |
₹8,100,240.00 |
0 |
FINANCE-BILL |
| 109 |
5622003751 |
MEMO NO.126/21-2 |
14-03-22
|
11-01-23
|
|
0021004783 |
Pallav Shishodia |
₹67,500.00 |
0 |
FINANCE-BILL |
| 110 |
5622003752 |
MAH/22-23/040 |
02-01-23
|
11-01-23
|
|
0021005199 |
POLESTAR MARITIME LTD. |
₹7,373,760.00 |
0 |
FINANCE-BILL |
| 111 |
5622003753 |
KNK/22-23/462 |
02-01-23
|
11-01-23
|
|
0021002091 |
KNK SHIP MANAGEMENT |
₹7,420,620.00 |
0 |
FINANCE-BILL |
| 112 |
5622003754 |
MGMINV22005147 |
03-11-22
|
11-01-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹55,224.00 |
0 |
FINANCE-ESTABLISHMENT |
| 113 |
5622003755 |
27/2022-23/116 |
02-01-23
|
11-01-23
|
|
0021002080 |
OCEAN SPARKLE LIMITED |
₹7,678,730.00 |
0 |
FINANCE-BILL |
| 114 |
5622003756 |
PSS/IV/076/22-23 |
02-01-23
|
11-01-23
|
|
0021005689 |
PACIFIC SHIPPING SERVICES |
₹255,125.00 |
0 |
FINANCE-BILL |
| 115 |
5622003758 |
DECEMBER-2022 |
01-01-23
|
11-01-23
|
|
0021003557 |
SAI KRUPA FOOD SERVICES |
₹59,122.00 |
0 |
FINANCE-ESTABLISHMENT |
| 116 |
5622003759 |
27/2022-23/114 |
02-01-23
|
11-01-23
|
|
0021002080 |
OCEAN SPARKLE LIMITED |
₹7,097,980.00 |
0 |
FINANCE-BILL |
| 117 |
5622003761 |
AQUA/1385/22-23 |
10-12-22
|
11-01-23
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
₹57,717.00 |
0 |
FINANCE-BILL |
| 118 |
5622003762 |
AQUA/1386/22-23 |
10-12-22
|
11-01-23
|
|
0021005712 |
Aqua Cool Co. Pvt. Ltd. |
₹178,922.00 |
0 |
FINANCE-BILL |
| 119 |
5622003763 |
BSS/DEC-22/579 |
31-12-22
|
11-01-23
|
|
0021007792 |
M/s Blue Star Security & Facility |
₹3,380,400.00 |
0 |
FINANCE-BILL |
| 120 |
5622003764 |
JPM/JNPT/115 |
10-05-22
|
11-01-23
|
|
0021003734 |
JURISPERITUS MUMBAI |
₹48,290.00 |
0 |
FINANCE-BILL |
| 121 |
5622003765 |
150122IPCR011209 |
19-11-22
|
11-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹188,263.00 |
0 |
FINANCE-ESTABLISHMENT |
| 122 |
5622003766 |
150122IPCR012373 |
21-12-22
|
11-01-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹20,381.00 |
0 |
FINANCE-ESTABLISHMENT |
| 123 |
5622003767 |
JPM/JNPT/112 |
10-05-22
|
11-01-23
|
|
0021003734 |
JURISPERITUS MUMBAI |
₹14,950.00 |
0 |
FINANCE-BILL |
| 124 |
5622003768 |
FB2022-12712 |
31-10-22
|
11-01-23
|
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹195,566.00 |
0 |
FINANCE-ESTABLISHMENT |
| 125 |
5622003769 |
FB2022-12553 |
28-10-22
|
11-01-23
|
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹37,849.00 |
0 |
FINANCE-ESTABLISHMENT |
| 126 |
5622003770 |
FB2022-14472 |
28-11-22
|
11-01-23
|
|
0021003866 |
Jupiter Lifeline Hospitals Ltd. |
₹32,390.00 |
0 |
FINANCE-ESTABLISHMENT |
