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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
4904 14671 M/S. ABM ENTERPRISE ABME/039/2017-18 05610417001891 24/02/2018 04-Stores Cheque Issued 28/02/2018
4905 14672 M/S POLMIYA ENTERPRISE PE/022/2017-18 05610417001892 24/02/2018 04-Stores Cheque Issued 28/02/2018
4906 14673 M/S POLMIYA ENTERPRISE PE/031/2017-18 05610417001893 24/02/2018 04-Stores Cheque Issued 28/02/2018
4907 14674 M/S POLMIYA ENTERPRISE PE/030/2017-18 05610417001894 24/02/2018 04-Stores Cheque Issued 28/02/2018
4908 14675 M/S. ABM ENTERPRISE ABME/034/2017-18 05610417001895 24/02/2018 04-Stores Cheque Issued 28/02/2018
4909 14676 M/S. ABM ENTERPRISE ABME/029/2017-18 05610417001896 24/02/2018 04-Stores Cheque Issued 28/02/2018
4910 14677 M/S. ABM ENTERPRISE ABME/035/2017-18 05610417001897 24/02/2018 04-Stores Cheque Issued 28/02/2018
4911 14678 M/S J.P. ENTERPRISE JPE/033/2017-18 05610417001898 24/02/2018 04-Stores Cheque Issued 28/02/2018
4912 14679 M/S. ABM ENTERPRISE ABME/030/2017-18 05610417001899 24/02/2018 04-Stores Cheque Issued 28/02/2018
4930 14680 DURGA INDUSTRIES GST-202 05610417001936 26/02/2018 04-Stores Cheque Issued 28/02/2018
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