| # | 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 | 2336005323 | 2356004687 | 31-03-2024 | 31-03-2024 | 31-03-2024 | 0021007298 | Virtuous Energy Private Limited | ₹19,470.00 | FINANCE-BILLS | |
| 2 | 2336005324 | 2356004757 | 31-03-2024 | 31-03-2024 | 31-03-2024 | 0021006788 | Ratan Chandak & Co | ₹500.32 | FINANCE-BILLS | |
| 3 | 2336005325 | 2356004759 | 31-03-2024 | 31-03-2024 | 31-03-2024 | 0021006788 | Ratan Chandak & Co | ₹500.32 | FINANCE-BILLS | |
| 4 | 2336005326 | 2356004654 | 31-03-2024 | 31-03-2024 | 31-03-2024 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹170.75 | FINANCE-BILLS | |
| 5 | 2336005331 | 2337000358 | 30-03-2024 | 09-04-2024 | 09-04-2024 | 30-03-2024 | 0022000210 | Smiths Detection (Asia Pacific) Pte | ₹ | FINANCE-PROJECTS |
| 6 | 2436000322 | BILL NO.12 & 13 | 31-03-2024 | 31-03-2024 | 17-04-2024 | 0021009005 | RASHMI SACHDEV | ₹135,000.00 | FINANCE-BILL | |
| 7 | 2436000375 | T21/000700/01211 | 04-03-2024 | 04-03-2024 | 22-04-2024 | 0021004934 | Renentech Laboratories Pvt. Ltd. | ₹3,377.00 | FINANCE-BILL | |
| 8 | 2456000102 | OPDBILLS-FEB.,24 | 02-04-2024 | 04-04-2024 | 04-04-2024 | 08-04-2024 | 0021007826 | TATA MEMORIAL CENTRE - ACTREC | ₹340,885.00 | FINANCE-ESTABLISHMENT |
| 9 | 2456000143 | MAH/23-24/069 | 31-03-2024 | 05-04-2024 | 05-04-2024 | 22-04-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,268,415.00 | FINANCE-BILL |
| 10 | 2456000177 | OPDBILLS-FEB.,24 | 02-04-2024 | 08-04-2024 | 08-04-2024 | 08-04-2024 | 0021007826 | TATA MEMORIAL CENTRE - ACTREC | ₹340,885.00 | FINANCE-ESTABLISHMENT |
| 11 | 2456000320 | APRIL-24 | 03-04-2024 | 17-04-2024 | 17-04-2024 | 24-04-2024 | 0021003759 | Shree Ramkrishna Netralaya | ₹30,847.00 | FINANCE-ESTABLISHMENT |
| 12 | 2456000361 | NMFB10792 | 16-03-2024 | 19-04-2024 | 19-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹10,712.00 | FINANCE-ESTABLISHMENT |
| 13 | 2456000362 | NMFB10907 | 22-03-2024 | 19-04-2024 | 19-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹43,781.00 | FINANCE-ESTABLISHMENT |
| 14 | 2456000379 | 20424 AG-220 | 04-04-2024 | 01-05-2024 | 22-04-2024 | 24-04-2024 | 0021007200 | SHREE SATYANARAYAN CO | ₹927,000.00 | FINANCE-PROCUREMENT |
| 15 | 2456000392 | NMFB10582 | 08-03-2024 | 22-04-2024 | 22-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹23,636.00 | FINANCE-ESTABLISHMENT |
| 16 | 2456000393 | NMFB11048 | 28-03-2024 | 22-04-2024 | 22-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹8,323.00 | FINANCE-ESTABLISHMENT |
| 17 | 2456000394 | NMFB11052 | 28-03-2024 | 22-04-2024 | 22-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹8,831.00 | FINANCE-ESTABLISHMENT |
| 18 | 2456000395 | NMFB11087 | 29-03-2024 | 22-04-2024 | 22-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹183,573.00 | FINANCE-ESTABLISHMENT |
| 19 | 2456000396 | NMFB11121 | 30-03-2024 | 22-04-2024 | 22-04-2024 | 24-04-2024 | 0021009216 | SAHRUDAYA HEALTHCARE PVT LTD[MEDICO | ₹19,469.00 | FINANCE-ESTABLISHMENT |
| 20 | 2492000015 | OPDBILLS-FEB.,24 | 02-04-2024 | 04-04-2024 | 08-04-2024 | 0021007826 | TATA MEMORIAL CENTRE - ACTREC | ₹340,885.00 | FINANCE-ESTABLISHMENT | |
| 21 | 2492000016 | OPDBILLS-FEB.,24 | 02-04-2024 | 08-04-2024 | 08-04-2024 | 0021007826 | TATA MEMORIAL CENTRE - ACTREC | ₹340,885.00 | FINANCE-ESTABLISHMENT | |
| 22 | 2492000056 | MAH/23-24/069 | 31-03-2024 | 05-04-2024 | 22-04-2024 | 0021005199 | POLESTAR MARITIME LTD | ₹7,268,415.00 | FINANCE-BILL | |
| 23 | 2356005253 | CT-23/11 | 13-03-2024 | 26-03-2024 | 26-03-2024 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹975,872.21 | FINANCE-BILL | |
| 24 | 2356005265 | 2358 | 19-02-2024 | 26-03-2024 | 26-03-2024 | 0021002247 | ARK DIAGNOSTIC SYSTEM PVT | ₹54,331.00 | FINANCE-PROCUREMENT | |
| 25 | 2356005286 | WS/22-23/17 | 29-03-2024 | 29-03-2024 | 29-03-2024 | 0021002801 | OM SHIV PRAKALPGRASTH MSS | ₹564,186.05 | FINANCE-BILL | |
| 26 | 2356005327 | PILO/151/23/-24 | 31-03-2024 | 15-04-2024 | 03-04-2024 | 0021008533 | PILO SHUDH PANI SEVA FOUNDATION | ₹386,274.00 | FINANCE-BILL | |
| 27 | 2356005376 | VEPL/69/23-24 | 31-03-2024 | 31-03-2024 | 19-04-2024 | 0021007298 | Virtuous Energy Private Limited | ₹1,289,944.00 | FINANCE-BILL | |
| 28 | 2436000041 | OFFICE BAG | 02-04-2024 | 02-04-2024 | 02-04-2024 | 0000012393 | HARSHAL PARTE | ₹3,000.00 | FINANCE-ESTABLISHMENT | |
| 29 | 2436000134 | DELHI TOUR | 02-04-2024 | 02-04-2024 | 08-04-2024 | 0021008650 | Balmer Lawrie & Co Ltd | ₹12,193.00 | FINANCE-BILL | |
| 30 | 2436000222 | JNPA/HOS/0223-2 | 02-04-2024 | 02-04-2024 | 10-04-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹232,205.88 | FINANCE-BILL | |
| 31 | 2436000224 | SEZ/FIRE/07/23-2 | 05-04-2024 | 05-04-2024 | 10-04-2024 | 0021003576 | SAWARKHAR PRAKALPGRASTHA | ₹927,590.40 | FINANCE-BILL | |
| 32 | 2436000292 | 2024-25/73 | 03-04-2024 | 03-04-2024 | 16-04-2024 | 0021002068 | SPM INFOTECH | ₹470.79 | FINANCE-BILL | |
| 33 | 2436000299 | AFMM/24-25/00067 | 01-04-2024 | 01-04-2024 | 16-04-2024 | 0021008645 | Aura Faciilities Management Pvt. Lt | ₹832,707.12 | FINANCE-BILL | |
| 34 | 2436000308 | DL237300766697 | 07-12-2023 | 07-12-2023 | 17-04-2024 | 0021008696 | BALMER LAWRIE & CO LTD | ₹8,222.70 | FINANCE-BILL | |
| 35 | 2436000310 | VEPL/RB-21/23-24 | 15-04-2024 | 17-04-2024 | 17-04-2024 | 0021007298 | Virtuous Energy Private Limited | ₹7,500.00 | FINANCE-BILL | |
| 36 | 2436000313 | KANDLA VISIT | 07-04-2024 | 07-04-2024 | 17-04-2024 | 0000012457 | Girish Thomas | ₹21,410.00 | FINANCE-ESTABLISHMENT | |
| 37 | 2436000357 | TA ELECTION CLAI | 29-03-2024 | 29-03-2024 | 19-04-2024 | 0000011869 | PRAMOD PATIL | ₹4,752.00 | FINANCE-ESTABLISHMENT | |
| 38 | 2436000359 | TA ELECTION CLAI | 29-03-2024 | 29-03-2024 | 19-04-2024 | 0000012008 | RUPESH PATIL | ₹3,024.00 | FINANCE-ESTABLISHMENT | |
| 39 | 2436000388 | ML/24-25/37 | 18-04-2024 | 18-04-2024 | 23-04-2024 | 0021004098 | S. S. GUPTA | ₹76,700.00 | FINANCE-PROJECTS | |
| 40 | 2436000392 | URN/05/2024 | 24-04-2024 | 24-04-2024 | 24-04-2024 | 0021003206 | THE PROFESSIONAL COURIERS | ₹1,711.00 | FINANCE-BILLS | |
| 41 | 2436000393 | URN/006/2024 | 24-04-2024 | 24-04-2024 | 24-04-2024 | 0021003206 | THE PROFESSIONAL COURIERS | ₹9,935.60 | FINANCE-BILLS | |
| 42 | 2436000398 | COVI/23-24/51 | 15-04-2024 | 15-04-2024 | 24-04-2024 | 0021003742 | OM Shiv Prakalpagrashta Majoor, | ₹534,712.75 | FINANCE-BILL | |
| 43 | 2456000009 | 23306059 | 16-10-2023 | 29-03-2024 | 01-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹104,112.00 | FINANCE-ESTABLISHMENT | |
| 44 | 2456000010 | 24000355 | 10-01-2024 | 29-03-2024 | 01-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹148,921.00 | FINANCE-ESTABLISHMENT | |
| 45 | 2456000011 | 24000581 | 29-01-2024 | 29-03-2024 | 01-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹53,101.00 | FINANCE-ESTABLISHMENT | |
| 46 | 2456000012 | 24000482 | 11-02-2024 | 29-03-2024 | 01-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹37,102.00 | FINANCE-ESTABLISHMENT | |
| 47 | 2456000013 | 24001282 | 30-01-2024 | 29-03-2024 | 01-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹51,112.00 | FINANCE-ESTABLISHMENT | |
| 48 | 2456000114 | 10/24-25 | 03-04-2024 | 04-04-2024 | 04-04-2024 | 0021006646 | Khandeshwar Towing | ₹551,465.98 | FINANCE-BILL | |
| 49 | 2456000138 | 2324/MUMBAI/2245 | 09-02-2024 | 05-04-2024 | 05-04-2024 | 0026000115 | KEPS PHARMA | ₹10,747.67 | FINANCE-PROCUREMENT | |
| 50 | 2456000139 | P.O.NO.037162 | 05-04-2024 | 05-04-2024 | 05-04-2024 | 0021008855 | Judith Gill, QC | ₹787,500.00 | FINANCE-BILL | |
| 51 | 2456000152 | 20243233B10144 | 30-03-2024 | 31-03-2024 | 06-04-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,808,844.84 | FINANCE-BILL | |
| 52 | 2456000153 | S419912072403418 | 15-03-2024 | 15-04-2024 | 07-04-2024 | 0021001809 | TRANSCREEK ENGINEERS PVT LTD | ₹71,785.96 | FINANCE-BILL | |
| 53 | 2456000154 | S419912072403419 | 15-03-2024 | 15-04-2024 | 07-04-2024 | 0021001809 | TRANSCREEK ENGINEERS PVT LTD | ₹71,077.96 | FINANCE-BILL | |
| 54 | 2456000155 | L419912072400472 | 01-04-2024 | 15-04-2024 | 03-04-2024 | 0021001809 | TRANSCREEK ENGINEERS PVT LTD | ₹79,205.21 | FINANCE-BILL | |
| 55 | 2456000166 | 24001278 | 20-03-2024 | 08-04-2024 | 08-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹43,205.00 | FINANCE-ESTABLISHMENT | |
| 56 | 2456000167 | 24001280 | 05-03-2024 | 08-04-2024 | 08-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹130,095.00 | FINANCE-ESTABLISHMENT | |
| 57 | 2456000196 | 2324/MUMBAI/2245 | 09-02-2024 | 08-04-2024 | 08-04-2024 | 0026000115 | KEPS PHARMA | ₹10,747.74 | FINANCE-PROCUREMENT | |
| 58 | 2456000208 | R/159388 | 18-01-2024 | 10-04-2024 | 10-04-2024 | 0021002704 | MAKVIS | ₹63,773.36 | FINANCE-PROCUREMENT | |
| 59 | 2456000240 | MSCPL/0324/0037 | 07-03-2024 | 12-04-2024 | 11-04-2024 | 0021004555 | Moon SEZ Consultants Private Limite | ₹75,000.00 | FINANCE-BILL | |
| 60 | 2456000277 | 24001201 | 07-02-2024 | 12-04-2024 | 12-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹28,565.00 | FINANCE-ESTABLISHMENT | |
| 61 | 2456000279 | 24001543 | 06-03-2024 | 12-04-2024 | 12-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹32,120.00 | FINANCE-ESTABLISHMENT | |
| 62 | 2456000280 | 24001545 | 06-03-2024 | 12-04-2024 | 12-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹24,787.00 | FINANCE-ESTABLISHMENT | |
| 63 | 2456000285 | PO NO.AG-165 | 23-01-2024 | 05-04-2024 | 05-04-2024 | 0021002706 | MALHAR ENTERPRISES | ₹219,312.24 | FINANCE-PROCUREMENT | |
| 64 | 2456000286 | 2425WSBGST002 | 01-04-2024 | 25-04-2024 | 15-04-2024 | 0021001952 | WESTERN MARINE AND ENGINE | ₹9,887.00 | FINANCE-BILL | |
| 65 | 2456000287 | 150124IPCR003504 | 26-03-2024 | 15-04-2024 | 15-04-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹18,396.00 | FINANCE-ESTABLISHMENT | |
| 66 | 2456000288 | 150124IPCR003505 | 26-03-2024 | 15-04-2024 | 15-04-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹33,066.00 | FINANCE-ESTABLISHMENT | |
| 67 | 2456000289 | 150124IPCR003621 | 29-03-2024 | 15-04-2024 | 15-04-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹96,244.00 | FINANCE-ESTABLISHMENT | |
| 68 | 2456000297 | 04/2024-25 | 15-04-2024 | 16-04-2024 | 16-04-2024 | 0021006122 | Shrikant V. Adwant | ₹437,000.00 | FINANCE-PROJECT | |
| 69 | 2456000299 | SPPL/2183 AG-183 | 04-03-2024 | 16-04-2024 | 16-04-2024 | 0021008952 | SHRIGUN PHARMACHEM PRIVATE LIMITED | ₹171,000.20 | FINANCE-PROCUREMENT | |
| 70 | 2456000301 | 24-25/EI/MH/2 | 04-04-2024 | 16-04-2024 | 16-04-2024 | 0021005955 | Egis India Consulting Engineers | ₹1,526,448.00 | FINANCE-BILL | |
| 71 | 2456000308 | AS PER ATTACHMEN | 11-04-2024 | 16-04-2024 | 16-04-2024 | 0021002074 | VODAFONE IDEA LIMITED | ₹9,024.64 | FINANCE-BILL | |
| 72 | 2456000312 | JANUARY-2024 | 04-04-2024 | 16-04-2024 | 16-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹264.00 | FINANCE-ESTABLISHMENT | |
| 73 | 2456000313 | 16-04-2024 | 16-04-2024 | 16-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹1,205,026.00 | FINANCE-ESTABLISHMENT | ||
| 74 | 2456000314 | FEBRUARY-2024 | 04-04-2024 | 16-04-2024 | 16-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹1,693.00 | FINANCE-ESTABLISHMENT | |
| 75 | 2456000315 | MARCH-2024 | 04-04-2024 | 16-04-2024 | 16-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹264.00 | FINANCE-ESTABLISHMENT | |
| 76 | 2456000316 | 16-04-2024 | 16-04-2024 | 16-04-2024 | 0021003813 | ACE Dental Laboratory | ₹6,762.00 | FINANCE-ESTABLISHMENT | ||
| 77 | 2456000331 | 17-04-2024 | 17-04-2024 | 17-04-2024 | 0021008080 | Trimurti Diagnostics | ₹37,161.00 | FINANCE-ESTABLISHMENT | ||
| 78 | 2456000332 | 17-04-2024 | 17-04-2024 | 17-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹90,933.00 | FINANCE-ESTABLISHMENT | ||
| 79 | 2456000333 | 17-04-2024 | 17-04-2024 | 17-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹123,711.00 | FINANCE-ESTABLISHMENT | ||
| 80 | 2456000334 | 17-04-2024 | 17-04-2024 | 17-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹1,175,429.00 | FINANCE-ESTABLISHMENT | ||
| 81 | 2456000335 | FEBRUARY-2024 | 04-04-2024 | 17-04-2024 | 17-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹48,103.00 | FINANCE-ESTABLISHMENT | |
| 82 | 2456000339 | GSL/23-24/38/42 | 08-03-2024 | 18-04-2024 | 18-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹34,692.00 | FINANCE-BILL | |
| 83 | 2456000341 | 23214515,2332457 | 07-03-2024 | 18-04-2024 | 18-04-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹41,044.00 | FINANCE-ESTABLISHMENT | |
| 84 | 2456000342 | 23325109 | 14-03-2024 | 18-04-2024 | 18-04-2024 | 0021003793 | BOMBAY HOSPITAL & MEDICAL RESEARCH | ₹61,306.00 | FINANCE-ESTABLISHMENT | |
| 85 | 2456000343 | 150124IPCR002787 | 08-03-2024 | 18-04-2024 | 18-04-2024 | 0021003739 | Hiranandani Healthcare Pvt Ltd | ₹29,858.00 | FINANCE-ESTABLISHMENT | |
| 86 | 2456000349 | FB2023-45574 | 21-03-2024 | 18-04-2024 | 18-04-2024 | 0021003866 | Jupiter Lifeline Hospitals Ltd. | ₹73,591.00 | FINANCE-ESTABLISHMENT | |
| 87 | 2456000350 | 24001372 | 24-02-2024 | 18-04-2024 | 18-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹37,206.00 | FINANCE-ESTABLISHMENT | |
| 88 | 2456000351 | 24001689 | 09-03-2024 | 18-04-2024 | 18-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹321,185.00 | FINANCE-ESTABLISHMENT | |
| 89 | 2456000354 | R/176983 | 17-02-2024 | 18-04-2024 | 18-04-2024 | 0021002704 | MAKVIS | ₹114,346.17 | FINANCE-PROCUREMENT | |
| 90 | 2456000355 | ME/JNPA/2425 /03 | 10-04-2024 | 18-04-2024 | 18-04-2024 | 0021002160 | MAHESH ENTERPRISES | ₹967,370.36 | FINANCE-BILL | |
| 91 | 2456000356 | 18-04-2024 | 18-04-2024 | 18-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹168,752.00 | FINANCE-ESTABLISHMENT | ||
| 92 | 2456000358 | SER-02-574,03-13 | 08-03-2024 | 08-03-2024 | 18-04-2024 | 0021001728 | SUPERIOR ELECTRONICS SYSTEMS PVT. | ₹2,312.00 | FINANCE-BILL | |
| 93 | 2456000363 | GSL/24-25/01 | 01-04-2024 | 18-04-2024 | 19-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹1,028,039.00 | FINANCE-BILL | |
| 94 | 2456000364 | GSL/24-25/02 | 01-04-2024 | 18-04-2024 | 19-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹387,394.00 | FINANCE-BILL | |
| 95 | 2456000367 | 1275 | 02-03-2024 | 19-04-2024 | 19-04-2024 | 0021009257 | GUPTA DENTAL ENTERPRISES | ₹128,144.02 | FINANCE-PROCUREMENT | |
| 96 | 2456000368 | GSL/23-24/23A | 14-09-2023 | 19-04-2024 | 19-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹8,624.00 | FINANCE-BILL | |
| 97 | 2456000369 | GSL/23-24/18A | 14-09-2023 | 19-04-2024 | 19-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹8,951.00 | FINANCE-BILL | |
| 98 | 2456000370 | GSL/23-24/19A | 14-09-2023 | 19-04-2024 | 19-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹6,087.00 | FINANCE-BILL | |
| 99 | 2456000374 | JAN-24 | 01-04-2024 | 19-04-2024 | 19-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹42,162.00 | FINANCE-ESTABLISHMENT | |
| 100 | 2456000375 | JAN-24 | 01-04-2024 | 19-04-2024 | 19-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹34,671.00 | FINANCE-ESTABLISHMENT | |
| 101 | 2456000376 | JAN-24 | 01-04-2024 | 19-04-2024 | 19-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹37,105.00 | FINANCE-ESTABLISHMENT | |
| 102 | 2456000377 | SE/2024-25/16 | 12-04-2024 | 19-04-2024 | 19-04-2024 | 0021003568 | SARA ELECTRONICS | ₹39,344.00 | FINANCE-PROJECT | |
| 103 | 2456000378 | 22-04-2024 | 22-04-2024 | 22-04-2024 | 0021003842 | Dr. P. M. Mahindrakar | ₹547,051.00 | FINANCE-ESTABLISHMENT | ||
| 104 | 2456000386 | FEBRUARY-2024 | 04-04-2024 | 22-04-2024 | 22-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹49,294.00 | FINANCE-ESTABLISHMENT | |
| 105 | 2456000387 | 22-04-2024 | 22-04-2024 | 22-04-2024 | 0021007780 | Apollo Pharmacies Limited | ₹2,267,193.00 | FINANCE-ESTABLISHMENT | ||
| 106 | 2456000388 | 2024000655000122 | 13-04-2024 | 22-04-2024 | 22-04-2024 | 0021006940 | Indian Express Newspapers Mumbai Pv | ₹5,698.00 | FINANCE-PROJECT | |
| 107 | 2456000397 | NOVEMBER-2023 | 08-04-2024 | 22-04-2024 | 22-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹264.00 | FINANCE-ESTABLISHMENT | |
| 108 | 2456000398 | DECEMBER-2023 | 08-04-2024 | 22-04-2024 | 22-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹1,144.00 | FINANCE-ESTABLISHMENT | |
| 109 | 2456000399 | DECEMBER-2023 | 08-04-2024 | 22-04-2024 | 22-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹528.00 | FINANCE-ESTABLISHMENT | |
| 110 | 2456000400 | GSL/23-24/39 | 01-02-2024 | 31-03-2024 | 22-04-2024 | 0021002483 | GALLEON SHIPPING LTD. | ₹3,491.60 | FINANCE-BILL | |
| 111 | 2456000403 | 2024000655000100 | 10-04-2024 | 23-04-2024 | 23-04-2024 | 0021006940 | Indian Express Newspapers Mumbai Pv | ₹34,669.00 | FINANCE-PROJECT | |
| 112 | 2456000406 | 2024000662000006 | 05-04-2024 | 23-04-2024 | 23-04-2024 | 0021006940 | Indian Express Newspapers Mumbai Pv | ₹12,737.00 | FINANCE-PROJECT | |
| 113 | 2456000409 | 20253231B000190 | 22-04-2024 | 22-04-2024 | 23-04-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,811,208.00 | FINANCE-BILL | |
| 114 | 2456000410 | 20253231B000188 | 22-04-2024 | 23-04-2024 | 23-04-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,811,208.26 | FINANCE-BILL | |
| 115 | 2456000411 | MARCH-24 | 23-04-2024 | 23-04-2024 | 23-04-2024 | 0021003759 | Shree Ramkrishna Netralaya | ₹58,736.00 | FINANCE-ESTABLISHMENT | |
| 116 | 2456000415 | FEBRUARY-2024 | 08-04-2024 | 23-04-2024 | 23-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹264.00 | FINANCE-ESTABLISHMENT | |
| 117 | 2456000416 | FEBRUARY-2024 | 08-04-2024 | 23-04-2024 | 23-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹9,688.00 | FINANCE-ESTABLISHMENT | |
| 118 | 2456000417 | MARCH-2024 | 08-04-2024 | 23-04-2024 | 23-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹264.00 | FINANCE-ESTABLISHMENT | |
| 119 | 2456000418 | 23-04-2024 | 23-04-2024 | 23-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹119,585.00 | FINANCE-ESTABLISHMENT | ||
| 120 | 2456000419 | 23-04-2024 | 23-04-2024 | 23-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹437,455.00 | FINANCE-ESTABLISHMENT | ||
| 121 | 2456000420 | 23-04-2024 | 23-04-2024 | 23-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹2,371.00 | FINANCE-ESTABLISHMENT | ||
| 122 | 2456000421 | 2327103067 | 22-03-2024 | 30-04-2024 | 23-04-2024 | 0021004023 | TATA CONSULTING ENGINEERS LIMITED | ₹515,000.00 | FINANCE-PROJECT | |
| 123 | 2456000422 | JAN-2024 | 31-01-2024 | 24-04-2024 | 24-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹154,948.00 | FINANCE-ESTABLISHMENT | |
| 124 | 2456000423 | BILL NO.268/2024 | 26-03-2024 | 24-04-2024 | 24-04-2024 | 0021003157 | VYAS & BHALWAL | ₹60,600.00 | FINANCE-BILL | |
| 125 | 2456000424 | 22001271 | 23-02-2023 | 24-04-2024 | 24-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹82,104.00 | FINANCE-ESTABLISHMENT | |
| 126 | 2456000425 | 24001706 | 12-03-2024 | 24-04-2024 | 24-04-2024 | 0021003805 | MGM New Bombay Hospital | ₹55,091.00 | FINANCE-ESTABLISHMENT | |
| 127 | 2456000428 | 20253231B000197 | 23-04-2024 | 23-04-2024 | 24-04-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,811,838.67 | FINANCE-BILL | |
| 128 | 2456000429 | FEB-MARCH-2024 | 23-04-2024 | 24-04-2024 | 24-04-2024 | 0021002342 | CIDCO LTD. | ₹1,645,518.00 | FINANCE-PROJECT | |
| 129 | 2456000430 | FEBRUARY-2024 | 04-04-2024 | 24-04-2024 | 24-04-2024 | 0021005432 | Apollo Hospitals Enterprise Limited | ₹15,912.00 | FINANCE-ESTABLISHMENT | |
| 130 | 2456000431 | R/70953 | 12-03-2024 | 24-04-2024 | 24-04-2024 | 0021002706 | MALHAR ENTERPRISES | ₹1,263,794.38 | FINANCE-PROCUREMENT | |
| 131 | 2456000432 | PO NO. AG-181 | 18-03-2024 | 24-04-2024 | 24-04-2024 | 0021002706 | MALHAR ENTERPRISES | ₹2,339,421.95 | FINANCE-PROCUREMENT | |
| 132 | 2456000433 | 9806015980 | 31-03-2024 | 24-04-2024 | 24-04-2024 | 0021007207 | Mumbai Waste Management Ltd | ₹20,568.00 | FINANCE-BILL | |
| 133 | 2456000434 | 21-03-2024 | 24-04-2024 | 24-04-2024 | 0021004182 | Dr Archana Sandeep Nerkar | ₹10,678.00 | FINANCE-ESTABLISHMENT | ||
| 134 | 2456000435 | 08-04-2024 | 24-04-2024 | 24-04-2024 | 0021004182 | Dr Archana Sandeep Nerkar | ₹7,708.00 | FINANCE-ESTABLISHMENT | ||
| 135 | 2456000436 | 20253231B000198 | 23-04-2024 | 23-04-2024 | 24-04-2024 | 0021000752 | INDIAN OIL CORPORATION LIMITED | ₹1,811,838.67 | FINANCE-BILL | |
| 136 | 2456000437 | CESL-23-24/MH039 | 31-03-2024 | 15-04-2024 | 03-04-2024 | 0021008654 | CONVERGENCE ENERGY SERVICES LTD | ₹131,805.00 | FINANCE-BILL | |
| 137 | 2456000438 | 15-04-2024 | 24-04-2024 | 24-04-2024 | 0021003814 | Dr. Kanchan J. | ₹10,800.00 | FINANCE-ESTABLISHMENT |