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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2442 18901 Divisional Cashier/CON/Maligaon 009339/75 05610117004134 02/01/2018 01-Works Cheque Issued 04/01/2018
2443 18902 SECRETARY,LUITGARH RAILWAY OFFICERS CLUB PO.NO.012897/59 05610117004160 03/01/2018 01-Works Cheque Issued 04/01/2018
2444 18903 SRI ATANU GANGULY CON/BB/DBRT/110 05610117004162 04/01/2018 01-Works Cheque Issued 04/01/2018
2445 18904 M/S HYGIENIC WORLD CON/BB/DBRT/109 05610117004164 04/01/2018 01-Works Cheque Issued 04/01/2018
2446 18905 SRI MUKESH MILI W/CON/SPTR/26 05610117004165 04/01/2018 01-Works Cheque Issued 04/01/2018
2447 18906 SR AFA/CON/MLG DS/GST/280 05610117004167 04/01/2018 01-Works Cheque Issued 04/01/2018
2448 18907 M/S JYOTI SUPPLIERS JS/244/2018 05610417001520 02/01/2018 04-Stores Cheque Issued 04/01/2018
2449 18908 KMT TRACKS INDIA 014 05610417001521 02/01/2018 04-Stores Cheque Issued 04/01/2018
2450 18909 KMT TRACKS INDIA 016 05610417001522 02/01/2018 04-Stores Cheque Issued 04/01/2018
2451 18910 KMT TRACKS INDIA 017 05610417001523 02/01/2018 04-Stores Cheque Issued 04/01/2018
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