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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
4742 16691 STEEL AUTHORITY OF INDIA LTD. DNV0113015340 05610417001862 20/02/2018 04-Stores Cheque Issued 22/02/2018
4743 16692 M/S ANNAPURNA ENTERPRISE 15 05610417001863 21/02/2018 04-Stores Cheque Issued 22/02/2018
4744 16693 VEEKAY ENTERPRISES VK001 05610417001864 21/02/2018 04-Stores Cheque Issued 22/02/2018
4745 16694 MAXWORTH ENTERPRISES ME/RS/2017-18/05 05610417001865 21/02/2018 04-Stores Cheque Issued 22/02/2018
4746 16695 MAXWORTH ENTERPRISES ME/RS/2017-18/05 05610417001866 21/02/2018 04-Stores Cheque Issued 22/02/2018
4747 16696 MAXWORTH ENTERPRISES ME/RS/2017-18/05 05610417001867 21/02/2018 04-Stores Cheque Issued 22/02/2018
4748 16697 M/S NEUGINY ENTERPRISE NE/GST/RLY/13 05610417001868 21/02/2018 04-Stores Cheque Issued 22/02/2018
4749 16698 SUPPLEMENTARY BILL FOR BILLNO- 05611700322 05610717001017 21/02/2018 07-Non Gazatted Cheque Issued 22/02/2018
4750 16699 RAMESH CHANDRA RAJBANSHI 05610817000770 22/02/2018 08-Provident Fund Cheque Issued 22/02/2018
4751 16700 GANESH ROUTH 05610817000771 22/02/2018 08-Provident Fund Cheque Issued 22/02/2018
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