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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
1751 10771 NAYAK INFRASTRUCTURE PVT.LTD. W/181/CON/J-I 05630117001792 15/12/2017 01-Works Cheque Issued 15/12/2017
1752 10772 MADHAVA HYTECH INFRASTUCTURE PVT LTD W/BS/C/SCL/129 05630117001793 15/12/2017 01-Works Cheque Issued 15/12/2017
1753 10773 MADHAVA HYTECH INFRASTUCTURE PVT LTD W/BS/C/SCL/129 05630117001794 15/12/2017 01-Works Bill Returned 15/12/2017
1759 10774 M/S K.B.ENTERPRISE 012365/15 05650117000595 15/12/2017 01-Works Cheque Issued 15/12/2017
1409 10775 TAASIR C/491/17 05610117003834 06/12/2017 01-Works Cheque Issued 14/12/2017
1615 10776 SADBHAWNA KA PRATEEK c/513/17 05610117003942 12/12/2017 01-Works Cheque Issued 14/12/2017
1616 10777 DESH BIDESH C/512/17 05610117003943 12/12/2017 01-Works Cheque Issued 14/12/2017
1617 10778 GHAR GHAR KI AAWAZ C/511/17 05610117003944 12/12/2017 01-Works Cheque Issued 14/12/2017
1618 10779 TAASIR C/510/17 05610117003945 12/12/2017 01-Works Cheque Issued 14/12/2017
1639 10780 M/S LAXMI ENTERPRISE 05-12-2017/CC-13 05610117003954 13/12/2017 01-Works Cheque Issued 14/12/2017
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