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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
514 18891 GAJMER WORKS po no 012365/01 05650117000491 12/11/2017 01-Works Cheque Issued 13/11/2017
515 18892 M/S R N JHA PO no 012365/2 05650117000492 12/11/2017 01-Works Cheque Issued 13/11/2017
516 18893 Pranab kumar Roy 012365/4 05650117000493 12/11/2017 01-Works Cheque Issued 13/11/2017
517 18894 ASHIS GHOSH 012365/3 05650117000494 12/11/2017 01-Works Cheque Issued 13/11/2017
518 18895 SHYAMAL KUMAR DEB 012365/5 05650117000495 12/11/2017 01-Works Cheque Issued 13/11/2017
519 18896 PIONEER SURVEYORS 012365/6 05650117000496 12/11/2017 01-Works Cheque Issued 13/11/2017
520 18897 Sukumar Debnath Po No 012363/99 05650117000497 13/11/2017 01-Works Cheque Issued 13/11/2017
521 18898 M/S SUBHADRA CONSTRUCTION PO No 012365/7 05650117000498 13/11/2017 01-Works Cheque Issued 13/11/2017
523 18899 M/S DAS CONSTRUCTION W/C-3/KA/CC-XII/ 05630117001594 13/11/2017 01-Works Cheque Issued 13/11/2017
524 18900 K K R (JV) W/C/AS/C-IV/80 05630117001595 13/11/2017 01-Works Cheque Issued 13/11/2017
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