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Mumbai OpenData for Social Audits

Displaying 1 - 348676 of 348676
E.g., 17/06/2021
E.g., 17/06/2021
PO Number Department Ward PO Datesort descending Vendor Name Net Order Value Remarks
4800207566 CA TRIMURTY STATIONERY 950.00 FGA section Sanctioned by DY.C.A.(GA) dt 21.04.2014 sanctioned by Dy.C.A.(T) dt 25.03.2014 Sanjay R. Toraskar FGA section Sanctioned by DY.C.A.(GA) dt 21.04.2014 sanctioned by Dy.C.A.(T) dt 25.03.2014
4800188069 CA K.R. BEDMUTHA TECHNO ASSOCIATES 1,460.00 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Swapnil Maruti Joshi As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012
4800184984 CA MONEYSOFT COMPUTERS 2,850.00 AO (FSV) : 2 NOS AO (FGN) : 1 NO SANCT. By DY CA (GA) dt 12.09.2013 Sanjay R. Toraskar AO (FSV) : 2 NOS AO (FGN) : 1 NO SANCT. By DY CA (GA) dt 12.09.2013
4800200059 CA ALL INDIA INSTITUTE OF LOCAL SELF 4,265,545.15 SCR/1027 dt 22.12.2011 Revised SCR/783 dt 13.11.2013 Data Collection for City, W.S. <(>&<)> E.S. Sanjay R. Toraskar SCR/1027 dt 22.12.2011 Revised SCR/783 dt 13.11.2013 Data Collection for City, W.S. <(>&<)> E.S.
4800188410 CA 1 ST RENTALS 1,650.00 FPN 1 (ROOM NO 63) Period From 16.09.2013 To 15.10.2013 Sanct by DY CA (T) dt.10.10.2013 Sanjay R. Toraskar FPN 1 (ROOM NO 63) Period From 16.09.2013 To 15.10.2013 Sanct by DY CA (T) dt.10.10.2013
4800187882 CA K.R. BEDMUTHA TECHNO ASSOCIATES 561.80 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Sanct by CA (F) dt19.08.2013 Shashank Ramdas Kangane As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Sanct by CA (F) dt19.08.2013
4800178730 CA K.R. BEDMUTHA TECHNO ASSOCIATES 8,427.00 As per M.C.'s Sanction u/n MGC/H/6254 dt.03.11.2011 As per A.M.C. Sanction u/n AMC/P/3256 dt.30.07.2012 Period From 06.11.2013 To 05.12.2013 Swapnil Maruti Joshi As per M.C.'s Sanction u/n MGC/H/6254 dt.03.11.2011 As per A.M.C. Sanction u/n AMC/P/3256 dt.30.07.2012 Period From 06.11.2013 To 05.12.2013
4800199906 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.01.2013 to 16.02.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.01.2013 to 16.02.2013
4800200351 CA 1 ST RENTALS 3,300.00 Closing section Sanct by Dy.CA (G.A.) dt. 20.02.2013 Period From 01.02.2014 to 28.02.2014 Sanjay R. Toraskar Closing section Sanct by Dy.CA (G.A.) dt. 20.02.2013 Period From 01.02.2014 to 28.02.2014
4800198478 CA 1 ST RENTALS 1,650.00 FPN 1 (ROOM NO 63) Period From 18.12.2013 To 17.01.2014 Sanct by DY CA (PP cell) dt. 06.01.2014 Sanjay R. Toraskar FPN 1 (ROOM NO 63) Period From 18.12.2013 To 17.01.2014 Sanct by DY CA (PP cell) dt. 06.01.2014
4800199909 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.03.2013 to 16.04.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.03.2013 to 16.04.2013
4500308954 CA RAMDEV ENTERPRISES 39,270.00 Sanction No.DMC/SE/2932 Dt.16.09.2013 Note: Inclusive VAT quoted by Vendor. Rekha S. Ranade ID Blocked as Per It Dept Sanction No.DMC/SE/2932 Dt.16.09.2013 Note: Inclusive VAT quoted by Vendor.
4500301725 CA AARKAYS MACHINES 3,544,400.00 C A (F) Deptt. Sanct by AMC (P) dt.20.07.2013 Sanjay R. Toraskar C A (F) Deptt. Sanct by AMC (P) dt.20.07.2013
4800178863 CA KIRAN STATIONERS 1,275.00 TAVO : 2 NOS BANKING SECT : 1 NOS Sancy by DY CA (GA) dt.16.07.2013 Sanjay R. Toraskar TAVO : 2 NOS BANKING SECT : 1 NOS Sancy by DY CA (GA) dt.16.07.2013
4800198491 CA 1 ST RENTALS 9,900.00 IB SECT Period From 01.01.2014 to 28.02.2014 Sanct by CA (T) dt.22.01.2014 Sanjay R. Toraskar IB SECT Period From 01.01.2014 to 28.02.2014 Sanct by CA (T) dt.22.01.2014
4800182860 CA KUMAR COMPUTER TYPING 9,737.00 FGN SECT Sanct by CA (F) dt.19.08.2013 Sanjay R. Toraskar FGN SECT Sanct by CA (F) dt.19.08.2013
4800180204 CA KIRAN STATIONERS 2,125.00 Closing Sect : 3 nos HP 2612 Typing Sect : 1 no HP 2612 1 NO XEROX 3117 Sanjay R. Toraskar Closing Sect : 3 nos HP 2612 Typing Sect : 1 no HP 2612 1 NO XEROX 3117
4800175604 CA ARJUN EKNATH KATHARE 32,500.00 AO (REV-2) Sanction by :-CA(F) dt:-12.6.2013 Sanjay R. Toraskar AO (REV-2) Sanction by :-CA(F) dt:-12.6.2013
4800183423 CA 1 ST RENTALS 2,000.00 FPN II SECT Sanct by DY CA (PP) dt.27.08.2013 PERIOD : 18.08.2013 TO 17.09.2013 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.27.08.2013 PERIOD : 18.08.2013 TO 17.09.2013
4800211024 CA TRIMURTY STATIONERY 950.00 I.B.Section Sanctioned by Dy.C.A.(G.A.)dt.03.05.2014 PERIOD : 01.02.2014 to 28.02.2014 Sanjay R. Toraskar I.B.Section Sanctioned by Dy.C.A.(G.A.)dt.03.05.2014 PERIOD : 01.02.2014 to 28.02.2014
4800197621 CA MONEYSOFT COMPUTERS 8,000.00 Repairs to Server commissioned in cabin of CA(T). Sanctioned by C.A.(T) dt 21.01.2014 Sanctioned by Dy.C.A.(GA)dt 19.11.2013 Sanjay R. Toraskar Repairs to Server commissioned in cabin of CA(T). Sanctioned by C.A.(T) dt 21.01.2014 Sanctioned by Dy.C.A.(GA)dt 19.11.2013
4500329375 CA MONEYSOFT COMPUTERS 7,600.00 Recycling of Xerox Printer 6280 (1 no Black <(>&<)> 1 no Cyan) Sanctioned by CA(T) dt 18.02.2014. Sanjay R. Toraskar Recycling of Xerox Printer 6280 (1 no Black <(>&<)> 1 no Cyan) Sanctioned by CA(T) dt 18.02.2014.
4800185189 CA K.R. BEDMUTHA TECHNO ASSOCIATES 5,748.00 As per M.C.s Sanction u/n MGC/H/6254 Date.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Date.30.07.2012 Swapnil Maruti Joshi As per M.C.s Sanction u/n MGC/H/6254 Date.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Date.30.07.2012
4800187880 CA K.R. BEDMUTHA TECHNO ASSOCIATES 3,012.00 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Shashank Ramdas Kangane As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012
4800200939 CA 1 ST RENTALS 2,650.00 FPN II SECT Sanct by DY CA (PP) dt.26.02.2014 PERIOD : 16.12.2013 TO 15.01.2014 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.26.02.2014 PERIOD : 16.12.2013 TO 15.01.2014
4800199905 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.12.2012 to 16.01.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.12.2012 to 16.01.2013
4800195056 CA MONEYSOFT COMPUTERS 950.00 Dy. C.A.(Zone - 1) SANCT. By DY CA (GA) dt 24.12.2013 Sanjay R. Toraskar Dy. C.A.(Zone - 1) SANCT. By DY CA (GA) dt 24.12.2013
4800200343 CA TRIMURTY STATIONERY 950.00 AO (FGN-Estt.)-1 no. Sanctioned by Dy.C.A.(G.A.) dt 20.02.2014 A.O.(FCE)- 1 Qty. Sanjay R. Toraskar AO (FGN-Estt.)-1 no. Sanctioned by Dy.C.A.(G.A.) dt 20.02.2014 A.O.(FCE)- 1 Qty.
4800187886 CA K.R. BEDMUTHA TECHNO ASSOCIATES 124.00 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Sanct by CA (F) dt19.08.2013 Shashank Ramdas Kangane As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Sanct by CA (F) dt19.08.2013
4800183396 CA MONEYSOFT COMPUTERS 1,900.00 FGN SECT (Service Record) Sanct By DY CA (GA) dt.27.08.2013 1 NO XEROX 3117 Sanjay R. Toraskar FGN SECT (Service Record) Sanct By DY CA (GA) dt.27.08.2013 1 NO XEROX 3117
4800182866 CA 1 ST RENTALS 1,650.00 FPN 1 (ROOM NO 63) Period From 16.08.2013 To 15.09.2013 Sanct by DY CA (T) dt.16.08.2013 Sanjay R. Toraskar FPN 1 (ROOM NO 63) Period From 16.08.2013 To 15.09.2013 Sanct by DY CA (T) dt.16.08.2013
4800199914 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.06.2013 to 16.07.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.06.2013 to 16.07.2013
4800178733 CA K.R. BEDMUTHA TECHNO ASSOCIATES 150.00 As per M.C.'s Sanction u/n MGC/H/6254 dt.03.11.2011 As per A.M.C. Sanction u/n AMC/P/3256 dt.30.07.2012 Period from 11.06.2013 To 10.07.2013 Swapnil Maruti Joshi As per M.C.'s Sanction u/n MGC/H/6254 dt.03.11.2011 As per A.M.C. Sanction u/n AMC/P/3256 dt.30.07.2012 Period from 11.06.2013 To 10.07.2013
4800185403 CA 1 ST RENTALS 2,650.00 FPN II SECT Sanct by DY CA (PP) dt.17.09.2013 PERIOD : 16.09.2013 TO 15.10.2013 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.17.09.2013 PERIOD : 16.09.2013 TO 15.10.2013
4800195093 CA 1 ST RENTALS 1,650.00 A.O.(PF) Period From 06.12.2013 To 05.01.2014 Sanct by DY CA(T) dt.29.12.2013 Sanjay R. Toraskar A.O.(PF) Period From 06.12.2013 To 05.01.2014 Sanct by DY CA(T) dt.29.12.2013
4800200353 CA 1 ST RENTALS 1,650.00 FPN 1 Period From 18.02.2014 to 15.03.2014 Sanct by DY CA (PP cell) dt. 20.02.2014 Sanjay R. Toraskar FPN 1 Period From 18.02.2014 to 15.03.2014 Sanct by DY CA (PP cell) dt. 20.02.2014
4800203795 CA TRIMURTY STATIONERY 950.00 FGN-City-1 no DY.C.A.(GA) dt 18.03.2014. PERIOD : 05.01.2014 to 04.02.2014 Sanjay R. Toraskar FGN-City-1 no DY.C.A.(GA) dt 18.03.2014. PERIOD : 05.01.2014 to 04.02.2014
4800185549 CA 1 ST RENTALS 9,900.00 Closing Sect Sanction by CA (T) dt.23.09.2013 PERIOD: 01.08.2013 to 31.10.2013 Sanjay R. Toraskar Closing Sect Sanction by CA (T) dt.23.09.2013 PERIOD: 01.08.2013 to 31.10.2013
4800201111 CA 1 ST RENTALS 3,300.00 Closing Section Sanct by C.A.(T) dt.28.02.2014 PERIOD : 01.02.2014 to 28.02.2014 Sanjay R. Toraskar Closing Section Sanct by C.A.(T) dt.28.02.2014 PERIOD : 01.02.2014 to 28.02.2014
4800195058 CA TRIMURTY STATIONERY 850.00 Refilling of Toner - Xerox Printer 3117 A.O.(FGA)- 1 Qty. A.O.(FCE)- 1 Qty. Sanjay R. Toraskar Refilling of Toner - Xerox Printer 3117 A.O.(FGA)- 1 Qty. A.O.(FCE)- 1 Qty.
Purch. Doc. Roads Vendor Name Short TextShort TextShort Text
4800210957 CA S. M. PRADHAN & CO 11,236.00 FPS V Section Sanct by AMC(P)/690 dt.06.05.2014 Sanjay R. Toraskar FPS V Section Sanct by AMC(P)/690 dt.06.05.2014
4800200683 CA MONEYSOFT COMPUTERS 5,800.00 Section - Account Officer (CASH) Sanction by CA (Treasure) dt.24.02.2014 A.O.(FCE)- 1 Qty. Sanjay R. Toraskar Section - Account Officer (CASH) Sanction by CA (Treasure) dt.24.02.2014 A.O.(FCE)- 1 Qty.
4800199912 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.04.2013 to 16.05.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.04.2013 to 16.05.2013
4800213410 CA 1 ST RENTALS 1,000.00 FPN II SECT Sanct by DY CA (PP) dt.27.03.2014 Period : 16.03.2014 TO 17.04.2014 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.27.03.2014 Period : 16.03.2014 TO 17.04.2014
4800198480 CA 1 ST RENTALS 1,650.00 FPN 1 (ROOM NO 63) Period From 18.01.2014 to 17.02.2014 Sanct by DY CA (PP Cell) dt.23.01.2014 Sanjay R. Toraskar FPN 1 (ROOM NO 63) Period From 18.01.2014 to 17.02.2014 Sanct by DY CA (PP Cell) dt.23.01.2014
4500333276 CA TRIMURTY STATIONERY 950.00 Recycling of tonner HP lasert jet 1020- 1 no.--FGN (Typing sec) Sanctioned by DY.C.A.(GA) dt 24.03.2014 Sanct by CA (T) dt.07.03.2014 Sanjay R. Toraskar Recycling of tonner HP lasert jet 1020- 1 no.--FGN (Typing sec) Sanctioned by DY.C.A.(GA) dt 24.03.2014 Sanct by CA (T) dt.07.03.2014
4800198484 CA 1 ST RENTALS 2,650.00 FPN II SECT PERIOD : 16.11.2013 TO 15.12.2013 Sanct by DY CA (PP) dt.20.01.2014 Sanjay R. Toraskar FPN II SECT PERIOD : 16.11.2013 TO 15.12.2013 Sanct by DY CA (PP) dt.20.01.2014
4800211261 CA TRIMURTY STATIONERY 950.00 Revenue section Sanctioned by Dy.C.A.(G.A.)dt.23.05.2014 Sanct by DY CA (PP cell) dt. 01.04.2014 Sanjay R. Toraskar Revenue section Sanctioned by Dy.C.A.(G.A.)dt.23.05.2014 Sanct by DY CA (PP cell) dt. 01.04.2014
4800194293 CA 1 ST RENTALS 1,650.00 FPN 1 (ROOM NO 63) Period From 17.10.2013 To 16.11.2013 Sanct by DY CA (T) dt.16.12.2013 Sanjay R. Toraskar FPN 1 (ROOM NO 63) Period From 17.10.2013 To 16.11.2013 Sanct by DY CA (T) dt.16.12.2013
4500325164 CA VIDARBHA INFOTECH PVT. LTD. 304,200.00 Chief Accountant (Department) Sanct by AMC(P) vide no AMC/P/15586 dt. 09.01.2014 Sanjay R. Toraskar Chief Accountant (Department) Sanct by AMC(P) vide no AMC/P/15586 dt. 09.01.2014
4800200533 CA TRIMURTY STATIONERY 1,900.00 FAR section--2 nos Sanctioned by Dy.C.A.(GA) dt 21.02.2014 Sanjay R. Toraskar FAR section--2 nos Sanctioned by Dy.C.A.(GA) dt 21.02.2014
4800198242 CA MONEYSOFT COMPUTERS 8,800.00 Annual Maintenence of Server in cabin of CA(T). Sanctioned by C.A.(T) dt 29.01.2014 Sanjay R. Toraskar Annual Maintenence of Server in cabin of CA(T). Sanctioned by C.A.(T) dt 29.01.2014
4800195064 CA TRIMURTY STATIONERY 850.00 Refilling of Toner - Xerox Printer 3117 A.O.(FGA)- 1 Qty. A.O.(FCE)- 1 Qty. Sanjay R. Toraskar Refilling of Toner - Xerox Printer 3117 A.O.(FGA)- 1 Qty. A.O.(FCE)- 1 Qty.
4800213469 CA MONEYSOFT COMPUTERS 6,000.00 PF (Cell) Section Sanct by CA(T) dt. 12.06.2014 Sanct by CA (T) dt.07.03.2014 Sanjay R. Toraskar PF (Cell) Section Sanct by CA(T) dt. 12.06.2014 Sanct by CA (T) dt.07.03.2014
4800183417 CA MONEYSOFT COMPUTERS 1,650.00 AO(CPD) Period From 19.07.2013 to 18.08.2013 Sanct by CA (F) dt19.08.2013 Sanjay R. Toraskar AO(CPD) Period From 19.07.2013 to 18.08.2013 Sanct by CA (F) dt19.08.2013
4200075031 Sewage Project AKASH ENGINEERING CONSULTANTS 232,360.02 Providing <(>&<)> Laying 300/450mm dia. RC NP3 class pipe sewer line inCheetah camp, in M/East Ward
4800200355 CA MONEYSOFT COMPUTERS 1,650.00 FPP Period From 02.02.2014 to 01.03.2014 Sanct by DY CA (PP cell) dt. 20.02.2014 Sanjay R. Toraskar FPP Period From 02.02.2014 to 01.03.2014 Sanct by DY CA (PP cell) dt. 20.02.2014
4800197421 CA TRIMURTY STATIONERY 850.00 REFILLING TONER HP LASERJET P1007 - A.O.(FGN) REFILLING TONER HP LASERJET - A.O.(Closing) Dy.C.A.(GA)sanctioned dt 16.01.2014. Sanjay R. Toraskar REFILLING TONER HP LASERJET P1007 - A.O.(FGN) REFILLING TONER HP LASERJET - A.O.(Closing) Dy.C.A.(GA)sanctioned dt 16.01.2014.
4800200340 CA TRIMURTY STATIONERY 1,900.00 AO (Cash)City : 2 NOS Sanctioned by DY.CA.(GA) dt 20.02.2014 sanctioned by Dy.C.A.(T) dt 11.02.2014 Sanjay R. Toraskar AO (Cash)City : 2 NOS Sanctioned by DY.CA.(GA) dt 20.02.2014 sanctioned by Dy.C.A.(T) dt 11.02.2014
4800183376 CA MONEYSOFT COMPUTERS 1,700.00 Cash Sect : 3 Nos HP 388A Typing Sect : 1 No HP 12A Sanct By DY CA (GA) dt.27.08.2013 Sanjay R. Toraskar Cash Sect : 3 Nos HP 388A Typing Sect : 1 No HP 12A Sanct By DY CA (GA) dt.27.08.2013
4800200930 CA TRIMURTY STATIONERY 950.00 FCE section Sanctioned by DY.C.A.(GA) dt 26.02.2014 Sanctioned by Dy.C.A.(GA)dt 19.11.2013. Sanjay R. Toraskar FCE section Sanctioned by DY.C.A.(GA) dt 26.02.2014 Sanctioned by Dy.C.A.(GA)dt 19.11.2013.
4800184985 CA MONEYSOFT COMPUTERS 2,850.00 AO (FAR) : 1 NO AO (CLOSING) : 1 NO AO (FPS V) : 1 NO Sanjay R. Toraskar AO (FAR) : 1 NO AO (CLOSING) : 1 NO AO (FPS V) : 1 NO
4800205173 CA TRIMURTY STATIONERY 950.00 Recycling of tonner HP Laserjet 1020--1 no.-FGN(City-Typing sec) Sanctioned by DY.C.A.(GA) dt 24.03.2014. Sanjay R. Toraskar Recycling of tonner HP Laserjet 1020--1 no.-FGN(City-Typing sec) Sanctioned by DY.C.A.(GA) dt 24.03.2014.
4800208121 CA TRIMURTY STATIONERY 950.00 Typing section-1 no. Sanctioned by DY.C.A.(GA)dt.25.04.2014. PERIOD : 05.01.2014 to 04.02.2014 Sanjay R. Toraskar Typing section-1 no. Sanctioned by DY.C.A.(GA)dt.25.04.2014. PERIOD : 05.01.2014 to 04.02.2014
4800191466 CA 1 ST RENTALS 9,900.00 Closing Sect Sanction by CA (T) dt.11.11.2013 PERIOD: 01.11.2013 to 31.01.2014 Sanjay R. Toraskar Closing Sect Sanction by CA (T) dt.11.11.2013 PERIOD: 01.11.2013 to 31.01.2014
4800199915 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.07.2013 to 16.08.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.07.2013 to 16.08.2013
4800194868 CA ARJUN EKNATH KATHARE 10,000.00 Consultancy fees regarding advice given to Dy.C.A.(Health) SANCTION BY DY CA(F) Dt.21/12/2013 PERIOD : 18.08.2013 TO 17.09.2013 Sanjay R. Toraskar Consultancy fees regarding advice given to Dy.C.A.(Health) SANCTION BY DY CA(F) Dt.21/12/2013 PERIOD : 18.08.2013 TO 17.09.2013
4800183391 CA KIRAN STATIONERS 2,125.00 FPS V Sect : 1 No XEROX 3117 Revenue Sect : 1 No XEROX 3117 FGN Sect : 1 No HP 388A Sanjay R. Toraskar FPS V Sect : 1 No XEROX 3117 Revenue Sect : 1 No XEROX 3117 FGN Sect : 1 No HP 388A
4800180580 CA MONEYSOFT COMPUTERS 1,900.00 Typing Sect Sanct by DY CA (GA) dt.16.07.2013 PERIOD: 01.11.2013 to 31.01.2014 Sanjay R. Toraskar Typing Sect Sanct by DY CA (GA) dt.16.07.2013 PERIOD: 01.11.2013 to 31.01.2014
4800200530 CA CRISIL RISK AND INFRASTRUCTURE SOLU 794,385.20 SCR/607 dt 25.09.2013 Inception report <(>&<)> Presentation for both packages Sanjay R. Toraskar SCR/607 dt 25.09.2013 Inception report <(>&<)> Presentation for both packages
4800188405 CA 1 ST RENTALS 2,000.00 FPN II SECT Sanct by DY CA (PP) dt.18.10.2013 PERIOD : 18.10.2013 TO 17.11.2013 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.18.10.2013 PERIOD : 18.10.2013 TO 17.11.2013
4800191440 CA MONEYSOFT COMPUTERS 2,850.00 Toner-HP 2612A- FAR -(QTY 1 NO)<(>&<)> TYPING Sec--(Qty 2 nos) Sanctioned by Dy.C.A.(GA)dt 19.11.2013. Sanjay R. Toraskar Toner-HP 2612A- FAR -(QTY 1 NO)<(>&<)> TYPING Sec--(Qty 2 nos) Sanctioned by Dy.C.A.(GA)dt 19.11.2013.
4800187878 CA K.R. BEDMUTHA TECHNO ASSOCIATES 561.80 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Peroid From 10.06.2013 To 09.07.2013 Shashank Ramdas Kangane As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Peroid From 10.06.2013 To 09.07.2013
4800176647 CA ARJUN EKNATH KATHARE 18,500.00 AO (REV-2) Sanct by CA (F) dt.24.06.2013 Sanjay R. Toraskar AO (REV-2) Sanct by CA (F) dt.24.06.2013
4800183407 CA MONEYSOFT COMPUTERS 1,650.00 AO(CPD) Period From 20.06.2013 to 19.07.2013 Sanct by CA (F) dt19.08.2013 Sanjay R. Toraskar AO(CPD) Period From 20.06.2013 to 19.07.2013 Sanct by CA (F) dt19.08.2013
4800187898 CA K.R. BEDMUTHA TECHNO ASSOCIATES 12,665.00 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Shashank Ramdas Kangane As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012
4800209898 CA MONEYSOFT COMPUTERS 950.00 I.B.section- 1 no. Sanctioned by Dy.C.A.(G.A.)dt. 08.05.2014 Sanct by CA (T) dt.18.03.2014 Sanjay R. Toraskar I.B.section- 1 no. Sanctioned by Dy.C.A.(G.A.)dt. 08.05.2014 Sanct by CA (T) dt.18.03.2014
4500333160 CA GODREJ & BOYCE MFG CO LTD 851,315.12 Budget Section Sanctioned by DMC(E)vide no DMC/E/4009 dt 24.03.2014 Sanjay R. Toraskar Budget Section Sanctioned by DMC(E)vide no DMC/E/4009 dt 24.03.2014
4800180177 CA 1 ST RENTALS 5,300.00 FPN II SECT sanct by CA (T) dt.22.07.2013 PERIOD : 18.07.2013 TO 17.08.2013 Sanjay R. Toraskar FPN II SECT sanct by CA (T) dt.22.07.2013 PERIOD : 18.07.2013 TO 17.08.2013
4800211605 CA TRIMURTY STATIONERY 950.00 Cash Section Sanctioned by Dy.C.A.(G.A.)dt.29.05.2014 PERIOD : 16.12.2013 TO 15.01.2014 Sanjay R. Toraskar Cash Section Sanctioned by Dy.C.A.(G.A.)dt.29.05.2014 PERIOD : 16.12.2013 TO 15.01.2014
4800194301 CA MONEYSOFT COMPUTERS 950.00 Recycling of Toner 1020 HP Lazer Jet-Typing sec. Dy.C.A.(GA)sanctioned dt 13.12.2013. Sanjay R. Toraskar Recycling of Toner 1020 HP Lazer Jet-Typing sec. Dy.C.A.(GA)sanctioned dt 13.12.2013.
4800202861 CA MONEYSOFT COMPUTERS 7,600.00 Recycling of Xerox Printer 6280 (1 no Black <(>&<)> 1 no Cyan) Sanctioned by CA(T) dt 18.02.2014. Sanjay R. Toraskar Recycling of Xerox Printer 6280 (1 no Black <(>&<)> 1 no Cyan) Sanctioned by CA(T) dt 18.02.2014.
4800194773 CA TRIMURTY STATIONERY 1,900.00 Recycling of Toner-Samsung--ML 2161- FCE -(QTY 1 NO)<(>&<)> Recycling of Toner-Xerox 3117-FAS Sec--(Qty 1 nos) Sanctioned by Dy.C.A.(GA)dt 23.12.2013. Sanjay R. Toraskar Recycling of Toner-Samsung--ML 2161- FCE -(QTY 1 NO)<(>&<)> Recycling of Toner-Xerox 3117-FAS Sec--(Qty 1 nos) Sanctioned by Dy.C.A.(GA)dt 23.12.2013.
4800207744 CA TRIMURTY STATIONERY 950.00 CA(T)Cabin- 1 no. Sanctioned by DY.C.A.(GA)dt.23.04.2014 PERIOD : 01.02.2014 to 28.02.2014 Sanjay R. Toraskar CA(T)Cabin- 1 no. Sanctioned by DY.C.A.(GA)dt.23.04.2014 PERIOD : 01.02.2014 to 28.02.2014
4800185406 CA 1 ST RENTALS 2,000.00 FPN II SECT Sanct by DY CA (PP) dt.17.09.2013 PERIOD : 18.09.2013 TO 17.10.2013 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.17.09.2013 PERIOD : 18.09.2013 TO 17.10.2013
4800187893 CA K.R. BEDMUTHA TECHNO ASSOCIATES 47,753.00 As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012 Shashank Ramdas Kangane As per M.C.s Sanction u/n MGC/H/6254 Dt.03.11.2011 As per A.M.C.s Sanction u/n AMC/3256 Dt.30.07.2012
4500318675 CA RAMDEV ENTERPRISES 29,628.00 Sanction No.DMC/SE/3731 Dt.30.10.2013 Note: Inclusive VAT quoted by Vendor. Sanctioned by AMC(P) vide no.- AMC(P)/1373 dt 07.06.2014. Rekha S. Ranade ID Blocked as Per It Dept Sanction No.DMC/SE/3731 Dt.30.10.2013 Note: Inclusive VAT quoted by Vendor. Sanctioned by AMC(P) vide no.- AMC(P)/1373 dt 07.06.2014.
4800191434 CA MONEYSOFT COMPUTERS 2,300.00 Samsung 3310--FBM/FBE SECTION Xerox 3117- FPR Section Sanctioned by Dy.C.A.(GA)dt 19.11.2013 Sanjay R. Toraskar Samsung 3310--FBM/FBE SECTION Xerox 3117- FPR Section Sanctioned by Dy.C.A.(GA)dt 19.11.2013
4800200526 CA MONEYSOFT COMPUTERS 7,600.00 Recycling of Xerox Printer 6280 (1 no Black <(>&<)> 1 no Cyan) Sanctioned by CA(T) dt 18.02.2014. Sanjay R. Toraskar Recycling of Xerox Printer 6280 (1 no Black <(>&<)> 1 no Cyan) Sanctioned by CA(T) dt 18.02.2014.
4800199913 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.05.2013 to 16.06.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.05.2013 to 16.06.2013
4800199903 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.11.2012 to 16.12.2012 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.11.2012 to 16.12.2012
4800188406 CA 1 ST RENTALS 2,650.00 FPN II SECT Sanct by DY CA (PP) dt.18.10.2013 PERIOD : 16.10.2013 TO 15.11.2013 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.18.10.2013 PERIOD : 16.10.2013 TO 15.11.2013
4800199908 CA 1 ST RENTALS 1,650.00 Rajawadi Hospital SANCT BY Dy CA (H) period 17.02.2013 to 16.03.2013 Sanjay R. Toraskar Rajawadi Hospital SANCT BY Dy CA (H) period 17.02.2013 to 16.03.2013
4800185370 CA S. M. PRADHAN & CO 33,708.00 DY CA (HEALTH) Office Sanct by AMC(P) dt.13.12.2011 Period : From 01.07.2013 To 31.07.2013 Sanjay R. Toraskar DY CA (HEALTH) Office Sanct by AMC(P) dt.13.12.2011 Period : From 01.07.2013 To 31.07.2013
4500330301 CA AARKAYS MACHINES 4,740,000.00 C.A. Dept.--100 Nos Computers. Sanct by AMC (P) vide no AMC/P/16653 dt.25.02.2014 Sanjay R. Toraskar C.A. Dept.--100 Nos Computers. Sanct by AMC (P) vide no AMC/P/16653 dt.25.02.2014
4800182867 CA 1 ST RENTALS 1,650.00 FPN 1 (ROOM NO 58) Period From 16.08.2013 To 15.09.2013 Sanct by DY CA (PP) dt.14.08.2013 Sanjay R. Toraskar FPN 1 (ROOM NO 58) Period From 16.08.2013 To 15.09.2013 Sanct by DY CA (PP) dt.14.08.2013
4800204157 CA MONEYSOFT COMPUTERS 3,300.00 FCP SECT Period From 01.12.2013 to 31.12.2013 Sanct by CA (T) dt.18.03.2014 Sanjay R. Toraskar FCP SECT Period From 01.12.2013 to 31.12.2013 Sanct by CA (T) dt.18.03.2014
4800201107 CA 1 ST RENTALS 2,650.00 FPN II SECT Sanct by DY CA (PP) dt.26.02.2014 PERIOD : 16.01.2014 TO 15.02.2014 Sanjay R. Toraskar FPN II SECT Sanct by DY CA (PP) dt.26.02.2014 PERIOD : 16.01.2014 TO 15.02.2014
Page SUM 15,190,222.09

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