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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
28352 1 Dy.CE/CON-II/MLG Dy.CE/CON/II/10 05610119003886 19/03/2020 01-Works Cheque Issued 20/04/2020
28354 2 M/S RORORI TRAVELS AGENCY FCC-15/127 05610119003892 19/03/2020 01-Works Cheque Issued 20/04/2020
28686 3 TRIBENI CONSTRUCTIONS LTD. CC-27/164 05610120000007 19/04/2020 01-Works Cheque Issued 20/04/2020
28687 4 SR AFA/CON/AD a/s/con/ad/xp/ 05610120000008 20/04/2020 01-Works Bill Returned 20/04/2020
28688 5 SR AFA/CON/AD a/s/c/ad/mis/721 05610120000009 20/04/2020 01-Works Cheque Issued 20/04/2020
28689 6 Dy.CSTE/CON/ICT/MLG 46/Dy.CSTE/CON/I 05610120000010 20/04/2020 01-Works Cheque Issued 20/04/2020
28690 7 Dy.CSTE/CON/ICT/MLG 47/Dy.CSTE/CON/I 05610120000011 20/04/2020 01-Works Cheque Issued 20/04/2020
28691 8 ABCI INFRASTRUCTURES PVT LTD CC-04/143 05610120000012 20/04/2020 01-Works Cheque Issued 20/04/2020
28692 9 ASHIAD TRADERS ASHD/NCB/03 05650120000006 08/04/2020 01-Works Cheque Issued 20/04/2020
28693 10 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/197 05650120000007 20/04/2020 01-Works Cheque Issued 20/04/2020
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