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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
297 16671 KAUMI MUKAM C/268/17 05610117003452 09/11/2017 01-Works Cheque Issued 09/11/2017
298 16672 KAUMI MUKAM C/270/17 05610117003453 09/11/2017 01-Works Cheque Issued 09/11/2017
299 16673 KAUMI MANZIL C/260/17 05610117003454 09/11/2017 01-Works Cheque Issued 09/11/2017
300 16674 KAUMI MANZIL C/259/17 05610117003455 09/11/2017 01-Works Cheque Issued 09/11/2017
336 16675 S.PAL ENTERPRISES PVT.LTD. SPEPL/0110 05610417001272 09/11/2017 04-Stores Cheque Issued 09/11/2017
337 16676 S.PAL ENTERPRISES PVT.LTD. SPEPL/0111 05610417001273 09/11/2017 04-Stores Cheque Issued 09/11/2017
338 16677 K.D. INFO SYSTEMS 09/2017/el/c/hq/ 05610417001274 09/11/2017 04-Stores Cheque Issued 09/11/2017
340 16678 S.PAL ENTERPRISES PVT.LTD. spel/0115 05610417001276 09/11/2017 04-Stores Cheque Issued 09/11/2017
341 16679 M/S NEUGINY ENTERPRISE dyce/c/mlg/118 05610417001277 09/11/2017 04-Stores Cheque Issued 09/11/2017
343 16680 JAKSON LIMITED dycee/c/scl/13 05610417001279 09/11/2017 04-Stores Cheque Issued 09/11/2017
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