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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2913 15561 OSD/CON/KOLKATA OSD/CON/15/008 05610117004350 16/01/2018 01-Works Cheque Issued 16/01/2018
2914 15562 M/S HCC-DSD-VNR CONSORTIUM c/bb/dbrt/122 05610117004353 16/01/2018 01-Works Cheque Issued 16/01/2018
2918 15563 APDCL/DIBRUGARH A/C/DBRT/ASEB/45 05610117004358 16/01/2018 01-Works Cheque Issued 16/01/2018
2919 15564 APDCL/DIBRUGARH A/C/DBRT/ASEB/46 05610117004359 16/01/2018 01-Works Cheque Issued 16/01/2018
2920 15565 APDCL/NORTH LAKHIMPUR A/C/ASEB/46 05610117004361 16/01/2018 01-Works Cheque Issued 16/01/2018
2921 15566 APDCL/NORTH LAKHIMPUR A/C/ASEB/47 05610117004362 16/01/2018 01-Works Cheque Issued 16/01/2018
2922 15567 M/S TRIBENI CONSTRUCTIONS LTD. TCL/MN/0003 05610117004369 16/01/2018 01-Works Cheque Issued 16/01/2018
2923 15568 KISHORI MANDAL e/708/con/re 05610717000917 16/01/2018 07-Non Gazatted Cheque Issued 16/01/2018
2924 15569 SEKHAR PRASAD BISHNU e/709/con/re 05610717000918 16/01/2018 07-Non Gazatted Cheque Issued 16/01/2018
2925 15570 dipak kr. nag e/710/con/re 05610717000919 16/01/2018 07-Non Gazatted Cheque Issued 16/01/2018
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