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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2307 19061 M/S BIJULEE CONSTRUCTIONS E/CON/BILL/SCL/ 05630117001878 29/12/2017 01-Works Cheque Issued 30/12/2017
2308 19062 BABUL NATH W/CON/A-S/CC-79 05630117001879 29/12/2017 01-Works Cheque Issued 30/12/2017
2309 19063 SHRI TOIJAM ACHOUBA SINGH W/189/C/J-I 05630117001880 29/12/2017 01-Works Cheque Issued 30/12/2017
2310 19064 SRI BIKASH DEB W/B-S/C/SCL/132 05630117001881 29/12/2017 01-Works Cheque Issued 30/12/2017
2311 19065 MS VNR DDB JV CON/BS/AIZAWL/63 05630117001882 29/12/2017 01-Works Cheque Issued 30/12/2017
2312 19066 PUSHPAK AIR TRAVELS PO NO.012847/62 05630117001883 29/12/2017 01-Works Bill Registered 30/12/2017
2313 19067 DCC - BABUL NATH ( JV ) HL/Doubling/30 05630117001884 30/12/2017 01-Works Cheque Issued 30/12/2017
2314 19068 PUSHPAK AIR TRAVELS 012847/62 05630117001885 30/12/2017 01-Works Cheque Issued 30/12/2017
2315 19069 SUMIT DEBNATH 010620/66 05630117001886 30/12/2017 01-Works Cheque Issued 30/12/2017
2316 19070 ECI BUMI JV W/194/C/J-I 05630117001887 30/12/2017 01-Works Cheque Issued 30/12/2017
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