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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
69 18921 M/S WOOD ENTERPRISE 012399/83 05610117003318 04/11/2017 01-Works Cheque Issued 04/11/2017
70 18922 ORIENT ENGINEERING WORKS 012399/80 05610117003319 04/11/2017 01-Works Cheque Issued 04/11/2017
411 18923 BRANCH MANAGER SBI SILCHAR E/42/CON/AGTL/SA 05630117001558 03/11/2017 01-Works Cheque Issued 04/11/2017
414 18924 BRANCH MANAGER SBI SILCHAR E/41/CON/AGTL-SA 05630117001561 04/11/2017 01-Works Cheque Issued 04/11/2017
461 18925 AXEN/CON/NJP W/171/44 05650117000468 03/11/2017 01-Works Cheque Issued 04/11/2017
462 18926 GLOBAL COMMUNICATIONS GC/WBSGST/01 05650117000469 04/11/2017 01-Works Cheque Issued 04/11/2017
463 18927 M/S.G.D.ENTERPRISE CC 1 05650117000470 04/11/2017 01-Works Cheque Issued 04/11/2017
489 18928 NILRATAN BHOWMIK CON/SMTA-D/259 05660117000338 03/11/2017 01-Works Bill Returned 04/11/2017
490 18929 NILRATAN BHOWMIK CON/SMTA-D/259 05660117000339 03/11/2017 01-Works Bill Returned 04/11/2017
36 18930 EN-GEO CONSULTANCY AND RESEARCH CENTRE. DY.CE/CONS/17/11 05610117003285 02/11/2017 01-Works Cheque Issued 03/11/2017
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