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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
5111 10771 AO (CASH) BSNL. IMPHAL EDCMN0000068900 05610117004977 05/03/2018 01-Works Cheque Issued 06/03/2018
5112 10772 TRIBENI PUSPHAS (JV) TB-PH(JV) 05610117004978 05/03/2018 01-Works Cheque Issued 06/03/2018
5113 10773 THE BRAITHWAITE BURN AND JESSOP CONSTRUCTION con/ji/2194 05610117004979 05/03/2018 01-Works Cheque Issued 06/03/2018
5114 10774 M/S TECHPRO SERVICES TPS-TI-0312 05610117004993 05/03/2018 01-Works Cheque Issued 06/03/2018
5115 10775 N C DAS AND CO. CON/N-K/2324 05610117004994 05/03/2018 01-Works Cheque Issued 06/03/2018
5116 10776 M/S BIJU KUMBANG W/CON/BB/CC-34 05610117004999 06/03/2018 01-Works Cheque Issued 06/03/2018
5117 10777 SR.AFA/CON/DBRT 06 05610117005000 06/03/2018 01-Works Cheque Issued 06/03/2018
5118 10778 M/S HCC-DSD-VNR CONSORTIUM CON/BB/DBRT/145 05610117005002 06/03/2018 01-Works Cheque Issued 06/03/2018
5124 10779 SAMAR LAL BHOWMICK 05610817000803 05/03/2018 08-Provident Fund Cheque Issued 06/03/2018
5125 10780 PRAFULLA BORAH 05610817000804 05/03/2018 08-Provident Fund Cheque Issued 06/03/2018
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