1 |
2336002551 |
511952 |
29-03-22
|
22-09-23
|
22-09-23
|
0021008245 |
ULTRATECH CEMENT LIMITED |
₹173,000.00 |
0 |
FINANCE-PROJECTS |
2 |
2336002555 |
217 LT ELEC BILL |
17-09-23
|
23-09-23
|
23-09-23
|
0021005864 |
MSEDCL, VASHI CIRCLE |
₹650,494.00 |
0 |
FINANCE-BILL |
4 |
2356001865 |
INHR2023000217 |
06-07-23
|
16-08-23
|
26-09-23
|
0021006095 |
Smiths Detection System Pvt Ltd |
₹6,862,940.00 |
0 |
FINANCE-PROJECT |
5 |
2356002238 |
27SER/23-24/201 |
08-09-23
|
12-09-23
|
22-09-23
|
0021000491 |
ECIL RAPISCAN LTD |
₹43,653.60 |
0 |
FINANCE-BILL |
6 |
2356002303 |
24401BO2860 |
21-08-23
|
15-09-23
|
25-09-23
|
0021008640 |
VERTIV ENERGY PRIVATE LIMITED |
₹54,426.70 |
0 |
FINANCE-PROJECT |
7 |
2356002304 |
24401BO3088 |
30-08-23
|
15-09-23
|
25-09-23
|
0021008640 |
VERTIV ENERGY PRIVATE LIMITED |
₹54,426.70 |
0 |
FINANCE-PROJECT |
8 |
2356002305 |
24401BO3094 |
31-08-23
|
15-09-23
|
25-09-23
|
0021008640 |
VERTIV ENERGY PRIVATE LIMITED |
₹56,639.30 |
0 |
FINANCE-PROJECT |
9 |
2356002306 |
24401BO3130 |
31-08-23
|
15-09-23
|
25-09-23
|
0021008640 |
VERTIV ENERGY PRIVATE LIMITED |
₹60,959.40 |
0 |
FINANCE-PROJECT |
10 |
2356002326 |
APRIL-2022 |
20-03-23
|
20-09-23
|
27-09-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹30,167.00 |
0 |
FINANCE-ESTABLISHMENT |
11 |
2356002327 |
JUNE-2022 |
23-03-23
|
20-09-23
|
27-09-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹35,261.00 |
0 |
FINANCE-ESTABLISHMENT |
12 |
2356002336 |
NOVEMBER-2022 |
21-06-23
|
21-09-23
|
27-09-23
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹37,980.00 |
0 |
FINANCE-ESTABLISHMENT |
13 |
2356002352 |
OTSNM2324003735 |
24-08-23
|
22-09-23
|
26-09-23
|
0021007127 |
Trident Services Pvt. Ltd. |
₹8,692.57 |
0 |
FINANCE-PROCUREMENT |
14 |
2356002402 |
OA0232706954 |
21-08-23
|
26-09-23
|
26-09-23
|
0021004360 |
BVG India Ltd. |
₹2,243,930.00 |
0 |
FINANCE-BILL |
15 |
2336002587 |
MH0130068256 |
31-08-23
|
26-09-23
|
|
0021008994 |
Hindustan Petroleum Corporation Lim |
₹23,600.00 |
0 |
FINANCE-BILL |
16 |
2356002334 |
|
15-09-23
|
21-09-23
|
|
0021009035 |
Indira Health & Lifestyle PVT.LTD |
₹4,680.00 |
0 |
FINANCE-ESTABLISHMENT |
17 |
2356002335 |
JNP/JS/23/15 |
12-09-23
|
21-09-23
|
|
0021002140 |
HARIKRUPA PRAKALP GRASTHA BEROJGAR |
₹234,803.00 |
0 |
FINANCE-BILL |
18 |
2356002341 |
ANMICR-79769 |
25-07-23
|
21-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹54,234.00 |
0 |
FINANCE-ESTABLISHMENT |
19 |
2356002342 |
ANM ECR- 841 |
25-07-23
|
21-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹1,291.00 |
0 |
FINANCE-ESTABLISHMENT |
20 |
2356002343 |
ANMICR-79705 |
25-07-23
|
21-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹52,046.00 |
0 |
FINANCE-ESTABLISHMENT |
21 |
2356002347 |
|
22-09-23
|
22-09-23
|
|
0021003806 |
Dr. Jyothi Priyadarshini Joseph |
₹2,250.00 |
0 |
FINANCE-ESTABLISHMENT |
22 |
2356002348 |
|
15-09-23
|
22-09-23
|
|
0021004182 |
Dr. Archana Sandeep Nerkar |
₹2,250.00 |
0 |
FINANCE-ESTABLISHMENT |
23 |
2356002349 |
|
22-09-23
|
22-09-23
|
|
0021007433 |
Akshansh Consultancy Services Priva |
₹406,604.00 |
0 |
FINANCE-BILL |
24 |
2356002350 |
|
22-09-23
|
22-09-23
|
|
0021008790 |
ACE DENT STUDIO |
₹7,200.00 |
0 |
FINANCE-BILL |
25 |
2356002353 |
JANUARY-2023 |
28-07-23
|
22-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹75,016.00 |
0 |
FINANCE-ESTABLISHMENT |
26 |
2356002354 |
JULY-2023 |
30-07-23
|
22-09-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹41,456.00 |
0 |
FINANCE-ESTABLISHMENT |
27 |
2356002357 |
WS/22-23/09 |
21-09-23
|
25-09-23
|
|
0021002801 |
OM SHIV PRAKALPGRASTH MSS |
₹546,829.00 |
0 |
FINANCE-BILL |
28 |
2356002364 |
ANMICR-79790 |
25-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹28,673.00 |
0 |
FINANCE-ESTABLISHMENT |
29 |
2356002365 |
ANM ECR-839 |
17-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹582.00 |
0 |
FINANCE-ESTABLISHMENT |
30 |
2356002366 |
ANMICR-78623 |
21-06-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹40,506.00 |
0 |
FINANCE-ESTABLISHMENT |
31 |
2356002367 |
ANMICR-70718 |
27-12-22
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹97,773.00 |
0 |
FINANCE-ESTABLISHMENT |
32 |
2356002368 |
ANMICR-79271 |
10-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹20,255.00 |
0 |
FINANCE-ESTABLISHMENT |
33 |
2356002369 |
ANMICR-79248 |
10-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹65,020.00 |
0 |
FINANCE-ESTABLISHMENT |
34 |
2356002370 |
ANMICR-79357 |
10-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹21,381.00 |
0 |
FINANCE-ESTABLISHMENT |
35 |
2356002371 |
ANMICR-79010 |
30-06-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹78,062.00 |
0 |
FINANCE-ESTABLISHMENT |
36 |
2356002372 |
ANMICR-80131 |
09-08-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹516,391.00 |
0 |
FINANCE-ESTABLISHMENT |
37 |
2356002373 |
ANMICR-78945 |
30-06-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹45,880.00 |
0 |
FINANCE-ESTABLISHMENT |
38 |
2356002374 |
ANMICR-75491 |
20-04-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹161,748.00 |
0 |
FINANCE-ESTABLISHMENT |
39 |
2356002375 |
ANMICR-78733 |
30-06-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹25,897.00 |
0 |
FINANCE-ESTABLISHMENT |
40 |
2356002376 |
ANM ECR- 838 |
10-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹6,353.00 |
0 |
FINANCE-ESTABLISHMENT |
41 |
2356002377 |
ANMICR-79288 |
10-07-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹22,740.00 |
0 |
FINANCE-ESTABLISHMENT |
42 |
2356002378 |
ANMICR-78705 |
30-06-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹22,494.00 |
0 |
FINANCE-ESTABLISHMENT |
43 |
2356002379 |
18-19B9172 |
25-08-23
|
25-09-23
|
|
0021004235 |
RG Scientific Enterprises Ltd |
₹135,505.00 |
0 |
FINANCE-ESTABLISHMENT |
44 |
2356002380 |
IPCR20/53 |
25-08-23
|
25-09-23
|
|
0021004235 |
RG Scientific Enterprises Ltd |
₹87,305.00 |
0 |
FINANCE-ESTABLISHMENT |
45 |
2356002381 |
IPCR20/221 |
25-08-23
|
25-09-23
|
|
0021004235 |
RG Scientific Enterprises Ltd |
₹98,668.00 |
0 |
FINANCE-ESTABLISHMENT |
46 |
2356002382 |
IPCR20/173 |
25-08-23
|
25-09-23
|
|
0021004235 |
RG Scientific Enterprises Ltd |
₹132,400.00 |
0 |
FINANCE-ESTABLISHMENT |
47 |
2356002383 |
NOVEMBER-2022 |
21-06-23
|
25-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹33,813.00 |
0 |
FINANCE-ESTABLISHMENT |
48 |
2356002384 |
BILL NO.01/2023 |
31-08-23
|
25-09-23
|
|
0021009005 |
RASHMI SACHDEV |
₹85,500.00 |
0 |
FINANCE-BILL |
49 |
2356002385 |
C23248228C1750 |
01-07-23
|
25-09-23
|
|
0021004364 |
The Registrar, Indian Institute of |
₹1,125,420.00 |
0 |
FINANCE-PROJECT |
50 |
2356002387 |
|
22-09-23
|
25-09-23
|
|
0021007929 |
SUMMITS HYGRONICS PRIVATE LIMITED |
₹20,815.00 |
0 |
FINANCE-BILL |
51 |
2356002390 |
23005801 |
12-07-23
|
26-09-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹164,950.00 |
0 |
FINANCE-ESTABLISHMENT |
52 |
2356002391 |
23005939 |
05-07-23
|
26-09-23
|
|
0021003805 |
MGM New Bombay Hospital |
₹69,942.00 |
0 |
FINANCE-ESTABLISHMENT |
53 |
2356002392 |
150123IPCR009041 |
24-08-23
|
26-09-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹91,330.00 |
0 |
FINANCE-ESTABLISHMENT |
54 |
2356002393 |
150123IPCR009055 |
24-08-23
|
26-09-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹11,711.00 |
0 |
FINANCE-ESTABLISHMENT |
55 |
2356002394 |
150123IPCR009409 |
02-09-23
|
26-09-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹14,081.00 |
0 |
FINANCE-ESTABLISHMENT |
56 |
2356002395 |
150123IPCR009419 |
02-09-23
|
26-09-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹13,581.00 |
0 |
FINANCE-ESTABLISHMENT |
57 |
2356002396 |
|
26-09-23
|
26-09-23
|
|
0021008377 |
Panvel MRI & CT Scan Centre |
₹5,670.00 |
0 |
FINANCE-ESTABLISHMENT |
58 |
2356002397 |
|
26-09-23
|
26-09-23
|
|
0021008379 |
MEDCARE MANAGEMENT PVT LTD |
₹3,150.00 |
0 |
FINANCE-ESTABLISHMENT |
59 |
2356002398 |
|
26-09-23
|
26-09-23
|
|
0021003785 |
DR. Ankur Patil sonoscan Vashi |
₹33,345.00 |
0 |
FINANCE-ESTABLISHMENT |
60 |
2356002399 |
|
26-09-23
|
26-09-23
|
|
0021008080 |
Trimurti Diagnostics |
₹40,801.00 |
0 |
FINANCE-ESTABLISHMENT |
61 |
2356002400 |
|
26-09-23
|
26-09-23
|
|
0021004007 |
SWASTIK IMAGING CENTRE |
₹215,010.00 |
0 |
FINANCE-ESTABLISHMENT |
62 |
2356002403 |
INP/2023-24/0832 |
11-09-23
|
26-09-23
|
|
0021008977 |
INP Technologies Pvt. Ltd. |
₹437,278.00 |
0 |
FINANCE-PROJECT |
63 |
2356002404 |
BILL NO.93/2023 |
11-08-23
|
26-09-23
|
|
0021003157 |
VYAS & BHALWAL |
₹79,500.00 |
0 |
FINANCE-BILL |
64 |
2356002407 |
MEMO 59/2023-24 |
31-08-23
|
26-09-23
|
|
0021003723 |
MILAN BHISE & CO. |
₹72,190.00 |
0 |
FINANCE-BILL |
65 |
2356002409 |
NOVEMBER-2022 |
21-06-23
|
26-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹37,983.00 |
0 |
FINANCE-ESTABLISHMENT |
66 |
2356002410 |
NOVEMBER-2022 |
21-06-23
|
26-09-23
|
|
0021005432 |
Apollo Hospitals Enterprise Limited |
₹41,965.00 |
0 |
FINANCE-ESTABLISHMENT |
67 |
2356002412 |
LP/1078/23-24 |
24-08-23
|
26-09-23
|
|
0021003733 |
THE LAW POINT , Mumbai |
₹29,700.00 |
0 |
FINANCE-BILL |
68 |
2356002413 |
MEMO 61/2023-24 |
01-08-23
|
26-09-23
|
|
0021003723 |
MILAN BHISE & CO. |
₹9,900.00 |
0 |
FINANCE-BILL |
69 |
2356002414 |
MHI150936349286 |
11-09-23
|
26-09-23
|
|
0021002074 |
VODAFONE IDEA LIMITED |
₹10,290.80 |
0 |
FINANCE-BILL |
70 |
2356002415 |
MHI1509362350347 |
11-09-23
|
27-09-23
|
|
0021002074 |
VODAFONE IDEA LIMITED |
₹10,116.10 |
0 |
FINANCE-BILL |
71 |
2356002417 |
|
22-09-23
|
27-09-23
|
|
0021009035 |
Indira Health & Lifestyle PVT.LTD |
₹4,680.00 |
0 |
FINANCE-ESTABLISHMENT |
72 |
2356002421 |
MARINE/2023/1077 |
26-09-23
|
27-09-23
|
|
0021000752 |
INDIAN OIL CORPORATION LIMITED |
₹7,429,720.00 |
0 |
FINANCE-BILL |
73 |
2356002422 |
12TH RA BILL |
26-09-23
|
27-09-23
|
|
0021004811 |
Ferro-Concrete Const. (India) Pvt. |
₹35,782,100.00 |
0 |
FINANCE-PROJECT |
74 |
2356002423 |
INVOICE NO.22 |
13-09-23
|
27-09-23
|
|
0021007860 |
S. V. Madabhavi |
₹265,500.00 |
0 |
FINANCE-PROJECT |
75 |
2356002428 |
150123IPCR009441 |
02-09-23
|
27-09-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹69,930.00 |
0 |
FINANCE-ESTABLISHMENT |
76 |
2356002429 |
150123IPCR009492 |
04-09-23
|
27-09-23
|
|
0021003739 |
Hiranandani Healthcare Pvt. Ltd. |
₹46,127.00 |
0 |
FINANCE-ESTABLISHMENT |