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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
5890 15561 MRIDUL JANAPATI NE358790 05611017000679 22/03/2018 10-Books Cheque Issued 27/03/2018
5891 15562 N.C.DAS AND CO. PE643464 05611017000680 22/03/2018 10-Books Cheque Issued 27/03/2018
5892 15563 TRIBENI CONSTRUCTIONS LTD. NE336245 05611017000682 22/03/2018 10-Books Cheque Issued 27/03/2018
5893 15564 DILIP KUMAR SAHA PE932510 05611017000683 22/03/2018 10-Books Cheque Issued 27/03/2018
5894 15565 GAUTAM CONSTRUCTION CO. PE337865 05611017000684 22/03/2018 10-Books Cheque Issued 27/03/2018
5895 15566 GAUTAM CONSTRUCTION CO. NE337859 05611017000685 22/03/2018 10-Books Cheque Issued 27/03/2018
5896 15567 ANSARI ERECTROS AND SONA BUIDERS (JV) PE402485 05611017000686 22/03/2018 10-Books Cheque Issued 27/03/2018
5897 15568 ANSARI ERECTROS AND SONA BUIDERS (JV) PE398133 05611017000687 22/03/2018 10-Books Cheque Issued 27/03/2018
5898 15569 M/S M.K. ENGINEERING NE337620 05611017000688 22/03/2018 10-Books Cheque Issued 27/03/2018
5899 15570 Ashim Kumar Ghosh NE1075143 05611017000689 22/03/2018 10-Books Cheque Issued 27/03/2018
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