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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
5880 15551 AO/CASH/BSNL/DIMAPUR EDCNL0000039367 05610117005183 26/03/2018 01-Works Cheque Issued 27/03/2018
5881 15552 AO/CASH/BSNL/DIMAPUR EDCNL0000039364 05610117005184 26/03/2018 01-Works Cheque Issued 27/03/2018
5882 15553 AO-CASH-BSNL-KAMRUP EDCAS0000394840 05610117005185 26/03/2018 01-Works Cheque Issued 27/03/2018
5883 15554 TABA SERA CON/N-K/2388 05610117005186 26/03/2018 01-Works Cheque Issued 27/03/2018
5884 15555 AO(CASH),BSNL,KAMRUP EDCAS0000394660 05610117005187 26/03/2018 01-Works Cheque Issued 27/03/2018
5885 15556 MELO ENTERPRISES 012846/45 05610117005197 26/03/2018 01-Works Cheque Issued 27/03/2018
5886 15557 NORTHERN GASES 012846/38 05610117005198 26/03/2018 01-Works Cheque Issued 27/03/2018
5887 15558 BABUL NATH 012903/26 05610117005199 26/03/2018 01-Works Cheque Issued 27/03/2018
5888 15559 M/S SGS INDIA PVT LTD 012892/90 05610117005200 26/03/2018 01-Works Cheque Issued 27/03/2018
5889 15560 HARADHAN MAZUMDER 012892/89 05610117005201 26/03/2018 01-Works Cheque Issued 27/03/2018
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