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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2501 14661 BHATTACHARJEEAND CO.AND DILIP KR SAHA (JV) P.O.NO012395/59 05610117004163 04/01/2018 01-Works Cheque Issued 05/01/2018
2502 14662 M/S BHABANI PERFORMER BH/02 05610117004166 04/01/2018 01-Works Cheque Issued 05/01/2018
2503 14663 TAYO ENTERPRISE P.O.NO-006012/61 05610117004173 05/01/2018 01-Works Cheque Issued 05/01/2018
2504 14664 RANA DEV SAIKIA P.O.NO-006012/60 05610117004174 05/01/2018 01-Works Cheque Issued 05/01/2018
2505 14665 ABEI RUPS 36/011806P.O.NO 05610117004175 05/01/2018 01-Works Cheque Issued 05/01/2018
2506 14666 R. SONA ELEVATORS 01/R.Sona Elevat 05610117004176 05/01/2018 01-Works Cheque Issued 05/01/2018
2507 14667 M/S HCC-DSD-VNR CONSORTIUM 012892/79 05610117004177 05/01/2018 01-Works Cheque Issued 05/01/2018
2508 14668 RITES LTD. con/bb/dbrt/111 05610117004178 05/01/2018 01-Works Cheque Issued 05/01/2018
2509 14669 ACE CONSORTIUM 012892/80 05610117004179 05/01/2018 01-Works Cheque Issued 05/01/2018
2510 14670 SHANTINATH TRAVELS e/284/con/g/air 05610617000357 05/01/2018 06-Gazatted Cheque Issued 05/01/2018
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