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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
28694 11 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/199 05650120000008 20/04/2020 01-Works Cheque Issued 20/04/2020
28695 12 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/196 05650120000009 20/04/2020 01-Works Cheque Issued 20/04/2020
28696 13 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/203 05650120000010 20/04/2020 01-Works Cheque Issued 20/04/2020
28697 14 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/201 05650120000011 20/04/2020 01-Works Cheque Issued 20/04/2020
28698 15 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/200 05650120000012 20/04/2020 01-Works Cheque Issued 20/04/2020
28699 16 M/S. ASHOK KUMAR MANDHYANI CON/GUZ/204 05650120000013 20/04/2020 01-Works Cheque Issued 20/04/2020
28678 17 MS GPT BHARTIA JV CC-11/166 05610119003957 31/03/2020 01-Works Cheque Issued 17/04/2020
28679 18 MS GPT BHARTIA JV CC-12/167 05610119003958 31/03/2020 01-Works Cheque Issued 17/04/2020
28680 19 BHARTIA INFRA PROJECTS LTD. CC-03/142 05610119003959 31/03/2020 01-Works Cheque Issued 17/04/2020
28681 20 MAX ONYCONJV CC-8/165 05610119004006 31/03/2020 01-Works Cheque Issued 17/04/2020
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