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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
9963 1351 CE/CON/VIII (8) 012897/94 05610118000995 11/07/2018 01-Works Cheque Issued 11/07/2018
9964 1352 CAO/CON-3 012897/98 05610118000996 11/07/2018 01-Works Cheque Issued 11/07/2018
9965 1353 Dy.CE/CON/G-2/MLG 012897/96 05610118000997 11/07/2018 01-Works Cheque Issued 11/07/2018
9966 1354 CE/CON/VI 012897/97 05610118000999 11/07/2018 01-Works Cheque Issued 11/07/2018
9967 1355 BECHAN SAFI 013230/2 05610118001000 11/07/2018 01-Works Cheque Issued 11/07/2018
9968 1356 Divisional Cashier/CON/Maligaon 012902/23 05610118001001 11/07/2018 01-Works Cheque Issued 11/07/2018
9970 1357 SHANTINATH TRAVELS e/284/c/gaz/air 05610618000115 10/07/2018 06-Gazatted Cheque Issued 11/07/2018
9971 1358 PRADIP GOSWAMI 05610818000211 10/07/2018 08-Provident Fund Cheque Issued 11/07/2018
9972 1359 RABI SEIKH 05610818000212 10/07/2018 08-Provident Fund Cheque Issued 11/07/2018
9973 1360 SURENDRA PRASAD 05610818000213 11/07/2018 08-Provident Fund Cheque Issued 11/07/2018
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