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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
19 14661 HAMARI DUNIYA C/325/17 05610117003268 01/11/2017 01-Works Cheque Issued 01/11/2017
147 14662 TARU ENTERPRISES 01/b-17 05610417001228 01/11/2017 04-Stores Cheque Issued 01/11/2017
150 14663 Golkonda Engineering Enterprises Limited. 189to191 05610417001231 01/11/2017 04-Stores Cheque Issued 01/11/2017
151 14664 Golkonda Engineering Enterprises Limited. 192to195 05610417001232 01/11/2017 04-Stores Cheque Issued 01/11/2017
152 14665 Golkonda Engineering Enterprises Limited. 205to207 05610417001233 01/11/2017 04-Stores Cheque Issued 01/11/2017
204 14666 DILIP KR NAG * 05610817000520 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
205 14667 BINOD KUMAR * 05610817000521 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
206 14668 KRISHNA KANTA MAHANTA * 05610817000522 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
207 14669 NARAYAN NONIYA * 05610817000523 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
386 14670 M/S.R.J.ELECTRICALS EL/CON/BILL/AGTL 05630117001533 01/11/2017 01-Works Cheque Issued 01/11/2017
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