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Mumbai OpenData for Social Audits

Displaying 1 - 348676 of 348676
E.g., 15/10/2018
E.g., 15/10/2018
PO Number Department Ward PO Datesort ascending Vendor Name Net Order Value Remarks
4800371910 Legal 18-Sep-2017 SURESH SHANTARAM PAKALE 150,000.00 Bill No 1351
4800371919 Legal 18-Sep-2017 MOHIT PANDURANG JADHAV 310,000.00 Bill No 1351
4800371883 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 Sanction NO. HO/10715/RNCH Dt. 01.09.2017 Calibration of Equipment of blood bank of RNCH lecture hall rnch <(>&<)> hbt medical college
4800371888 Cooper Hospital 18-Sep-2017 KRISPCOLD ENTERPRISE 4,012.00 Sanction NO. HO/10710/RNCH Dt. 01.09.2017 Calibration of Equipment of blood bank of RNCH transformer no 1 <(>&<)> 02 at rnch HBTMC
4800371887 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 Sanction NO. HO/10714/RNCH Dt. 01.09.2017 Calibration of Equipment of blood bank of RNCH
4800371916 Legal 18-Sep-2017 PALLAV SHISHODIA 110,000.00 Bill No 245
4800371917 Legal 18-Sep-2017 PALLAV SHISHODIA 220,000.00 Bill No 835
4800371905 Legal 18-Sep-2017 J.REIS 40,000.00 Bill No 2117
4800371921 Legal 18-Sep-2017 MAYURESH D NAGLE 105,400.00 Bill No 132
4800371891 GSM College 18-Sep-2017 REGISTRAR, MAHARASHTRA UNIVERSITY 1,600,000.00 Payment of fees regarding renewal of Fellowship course at SET GSMC to the MUHS for the year 2018-19. sanctioned No.GAC/2478 Dt 14.09.2017 Amount of Rs.1600000/- By RTGS payment to MUHS Nashik. Anagha M. Patwardhan Payment of fees regarding renewal of Fellowship course at SET GSMC to the MUHS for the year 2018-19. sanctioned No.GAC/2478 Dt 14.09.2017 Amount of Rs.1600000/- By RTGS payment to MUHS Nashik.
4800371904 Legal 18-Sep-2017 J.REIS 180,000.00 Bill No 245
4800371892 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 Dean Sanction no. Ho/9662/rnch/se of 24.08.2017 replacement of relay 415 V , U/v of air circuit brealer of low tension panel at rnch
4800371918 Legal 18-Sep-2017 MS. INDRA SAJNANI 320,000.00 Bill No 245
4800371885 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 Sanction NO. HO/10718/RNCH Dt. 01.09.2017 Calibration of Equipment of blood bank of RNCH at rnch
4800371923 Legal 18-Sep-2017 J.REIS 600,000.00 Bill No 132
4800371901 Legal 18-Sep-2017 RANJIT ANANDRAO THORAT 360,000.00 Bill No 2117
4800371903 Legal 18-Sep-2017 VIJAYSINH ANANDRAO THORAT 250,000.00 Bill No 212
4800371908 Health 18-Sep-2017 MADARASA ARBIA MADINATUL ULOOM 128,974.80 Sanction no HO/p/1567 dated 15.09.2017 Contract Labour Payment for the month of July 2017 PO created by mr Nadaf clerk
4800371922 Legal 18-Sep-2017 J.REIS 640,000.00 Bill No 132
4800371902 Legal 18-Sep-2017 S. U. KAMDAR 135,000.00 Bill No 132
4800371897 Legal 18-Sep-2017 ANIL Y. SAKHARE 225,000.00 Bill No 2117
4800371893 Legal 18-Sep-2017 ANIL C . SINGH 125,000.00 Bill No 1351
4500511830 Kasturba Hospital 18-Sep-2017 BRISTOL BAKERY 36,789.36 Scr.no.1010 Dt.11.11.2016. Period-06.11.2016 to 05.11.2017.
4800371884 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 Sanction NO. HO/10717/RNCH Dt. 01.09.2017 Calibration of Equipment of blood bank of RNCH for 3rd floor E wing ENT Minor OT <(>&<)> ENT Major OT at rnch
4800371896 Legal 18-Sep-2017 ANIL Y. SAKHARE 135,000.00 Bill No 2117
4800371925 Legal 18-Sep-2017 RAMESH P. BHATT 220,000.00 Bill No 132
4800371907 Legal 18-Sep-2017 SURESH SHANTARAM PAKALE 100,000.00 Bill No 1351
4800371913 Health 18-Sep-2017 SAIDHAN SEVA SAHAKARI SANSTHA LTD 108,350.00 Sanction no HO/p/1568 dated 15.09.2017 Contract Labour Payment for the month of February 2017 PO created by mr Nadaf clerk
4800371924 Legal 18-Sep-2017 J.REIS 400,000.00 Bill No 2117
4800371899 Legal 18-Sep-2017 ANIL Y. SAKHARE 405,000.00 Bill No 2117
4500511841 Kasturba Hospital 18-Sep-2017 BRISTOL BAKERY 44,074.08 Scr.no.1010 Dt.11.11.2016. Period-06.11.2016 to 05.11.2017.
4800371912 Legal 18-Sep-2017 SURESH SHANTARAM PAKALE 120,000.00 Bill No 1351
4800371915 Legal 18-Sep-2017 SURESH SHANTARAM PAKALE 325,000.00 Bill No 132
4800371898 Legal 18-Sep-2017 ANIL Y. SAKHARE 465,000.00 Bill No 1351
4800371890 GSM College 18-Sep-2017 SECRETARY, MEDICAL COUNCIL OF INDIA 370,000.00 Payment of Inspection Fees for PG cource / Subject from Medical college / Institution at set GSMC for the year 2017-18. sanctioned No.GAC/2377 Dted 07.09.2017 Amount of Rs.370000/- By DD payment to MCI, New Delhi. Anagha M. Patwardhan Payment of Inspection Fees for PG cource / Subject from Medical college / Institution at set GSMC for the year 2017-18. sanctioned No.GAC/2377 Dted 07.09.2017 Amount of Rs.370000/- By DD payment to MCI, New Delhi.
4800371882 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 SanctionNO.HO/10716/RNCH Dt.01.09.2017 Calibration of Equipment of Blood bank of RNCH SICU of RNCH
4800371911 Legal 18-Sep-2017 SURESH SHANTARAM PAKALE 295,000.00 Bill No 1351
4800371895 Legal 18-Sep-2017 ANIL Y. SAKHARE 960,000.00 Bill No 1351
4800371889 GSM College 18-Sep-2017 SECRETARY, MEDICAL COUNCIL OF INDIA 300,000.00 Payment of Compliance verification assessment report fees to MCI for recognition of MBBS degree granted by MUHS Nashik in R/O students Being trained at set GSMC for the year 2017-18. sanctioned No.GAC/2479 Dted Anagha M. Patwardhan Payment of Compliance verification assessment report fees to MCI for recognition of MBBS degree granted by MUHS Nashik in R/O students Being trained at set GSMC for the year 2017-18. sanctioned No.GAC/2479 Dted
4800371906 Legal 18-Sep-2017 J.REIS 495,000.00 Bill No 1351
4800371909 Health 18-Sep-2017 MADARASA ARBIA MADINATUL ULOOM 125,049.48 Contract Labour Payment for the month of August 2017 PO created by mr Nadaf clerk Bill No 628 to 806 for 01.05.2017 to 31.05.2017
4800371886 Cooper Hospital 18-Sep-2017 RUNAL SERVICES 4,720.00 Sanction NO. HO/10719/RNCH Dt. 01.09.2017 Calibration of Equipment of blood bank of RNCH rnch
4800371900 Legal 18-Sep-2017 E.P.BHARUCHA 750,000.00 Bill No 835
4800371926 Legal 18-Sep-2017 CHITALE & CHITALE PARTNERS 35,100.00 Bill No 2117
4800371894 Legal 18-Sep-2017 PRADEEP JAYWANTRAO THORAT 45,000.00 Bill No 212
4800371927 Legal 18-Sep-2017 PALLAV SHISHODIA 110,000.00 Bill No 2117
4800371914 Health 18-Sep-2017 SAIDHAN SEVA SAHAKARI SANSTHA LTD 122,650.00 Sanction no HO/p/1568 dated 15.09.2017 Contract Labour Payment for the month of March 2017 PO created by mr Nadaf clerk
4800371875 Health 16-Sep-2017 SHRI PARSHV LOGISTIC 2,179,874.24 SCR no 474 dated 13.07.2016 Sub - Hiring of T permit Vehicle (Non-AC) for public health department Period 01.07.2017 to 31.10.2017
4800371867 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 10,500.00 Bill No 1351
4800371870 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 26,000.00 Bill No 212
4800371871 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 212
4800371865 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 212
4800371869 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 3,000.00 Bill No 132
4800371868 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 3,000.00 Bill No 245
4800371874 Health 16-Sep-2017 JOE ENTERPRISES 2,193,006.01 SCR no 474 dated 13.07.2016 Sub - Hiring of T permit Vehicle (Non-AC) for public health department period 01.07.2017 to 31.10.2017
4800371866 Legal 16-Sep-2017 SHARAD SHRIDHAR PATHAK 5,000.00 Bill No 245
4800371877 Nair Hospital 16-Sep-2017 SECRETARY, MEDICAL COUNCIL OF INDIA 30,000.00 payment of 30000/- for Data of MCI Biomatric device at T.N.M.C. college for the year 2017-18 as per Deans sanctioned dt. 15.9.2017
4800371829 Legal 15-Sep-2017 E.P.BHARUCHA 375,000.00 Bill No 2117
4800371813 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 5,500.00 Bill No 2117
4800371837 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 132
4800371854 Legal 15-Sep-2017 B.D.BIRAJDAR 25,200.00 Bill No 2117
4800371826 Legal 15-Sep-2017 ANIL C . SINGH 125,000.00 Bill No 1351
4800371861 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 3,000.00 Bill No 2117
4800371833 Legal 15-Sep-2017 ANIL Y. SAKHARE 270,000.00 Bill No 132
4800371792 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 245
4800371818 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 5,000.00 Bill No 2117
4800371819 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371842 Legal 15-Sep-2017 ATUL Y. CHITALE 75,000.00 Bill No 212
4800371804 Legal 15-Sep-2017 B.D.BIRAJDAR 1,500.00 Bill No 2117
4800371810 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 212
4800371860 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
4800371834 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371801 Legal 15-Sep-2017 B.D.BIRAJDAR 13,800.00 Bill No 245
4800371820 Legal 15-Sep-2017 ATUL Y. CHITALE 75,000.00 Bill No 1351
4800371852 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 245
4800371859 Legal 15-Sep-2017 B.D.BIRAJDAR 1,500.00 Bill No 2117
4800371807 Legal 15-Sep-2017 B.D.BIRAJDAR 10,000.00 Bill No 2117
4800371827 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 245
4800371800 Legal 15-Sep-2017 B.D.BIRAJDAR 17,400.00 Bill No 132
4800371796 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
4800371822 Legal 15-Sep-2017 S. U. KAMDAR 45,000.00 Bill No 212
4800371816 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 5,000.00 Bill No 245
4800371828 Legal 15-Sep-2017 RANJIT ANANDRAO THORAT 100,000.00 Bill No 1351
4800371847 Legal 15-Sep-2017 KEKHUSHRU N TAVAKKULI 77,000.00 Bill No 2117
4800371793 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
4800371863 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 4,500.00 Bill No 212
4800371858 Legal 15-Sep-2017 B.D.BIRAJDAR 1,500.00 Bill No 465
4800371821 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371841 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 4,500.00 Bill No 2117
4800371831 Legal 15-Sep-2017 RANJIT ANANDRAO THORAT 100,000.00 Bill No 132
4800371811 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371830 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 132
4800371814 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371857 Legal 15-Sep-2017 B.D.BIRAJDAR 1,500.00 Bill No 2117
4800371817 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 1,500.00 Bill No 2117
4800371840 Legal 15-Sep-2017 RAMESH P. BHATT 220,000.00 Bill No 245
4800371794 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
4800371838 Legal 15-Sep-2017 CHITALE & CHITALE PARTNERS 17,550.00 Bill No 1351
4800371862 Legal 15-Sep-2017 SHARAD SHRIDHAR PATHAK 6,500.00 Bill No 132
4800371806 Legal 15-Sep-2017 B.D.BIRAJDAR 5,000.00 Bill No 2117
Page SUM 17,592,769.97

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