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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2511 14671 ANUP KUMAR NANDY 31/011800 05630117001917 04/01/2018 01-Works Cheque Issued 05/01/2018
2512 14672 BHARTIA INFRA PROJECT LIMITED W/BK/SL/DYCE/279 05630117001918 04/01/2018 01-Works Cheque Issued 05/01/2018
2513 14673 MS BHARTIA INFRA PROJECTS LTD W/BK/SL/DECE/278 05630117001919 04/01/2018 01-Works Cheque Issued 05/01/2018
2514 14674 ANUP KUMAR NANDY 32/011800 05630117001921 04/01/2018 01-Works Cheque Issued 05/01/2018
2515 14675 DAKSHINA RANJAN DAS EL/CON/BILL/SCL 05630117001922 04/01/2018 01-Works Cheque Issued 05/01/2018
2516 14676 APDCL,SRIBAR RAILWAY STATION 008392/48 05630117001923 04/01/2018 01-Works Cheque Issued 05/01/2018
2517 14677 SHRI RADHA SHYAM SAHU W/190/CON/J-I 05630117001925 05/01/2018 01-Works Bill Registered 05/01/2018
2518 14678 SHRI RADHA SHYAM SAHU W/190/CON/J-I 05630117001926 05/01/2018 01-Works Cheque Issued 05/01/2018
2519 14679 M/S R.A.MAZUMDER W/46/CON/K-B/CC1 05630117001928 05/01/2018 01-Works Cheque Issued 05/01/2018
2304 14680 BHATTACHARJEE AND CO W/JPZ/157 05660117000423 29/12/2017 01-Works Cheque Issued 04/01/2018
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