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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
14651 11 Dy.CE/CON/Design-1 CE/C/Design-1 05610118002599 07/01/2019 01-Works Cheque Issued 10/01/2019
14652 12 ABCI INFRASTRUCTURES PVT LTD DH/DOUBLING/09 05610118002600 07/01/2019 01-Works Cheque Issued 10/01/2019
14653 13 MS UNIVERSAL ELECTRICAL AND ELECTRONICS UEE/NFR/7/18-19 05610118002601 07/01/2019 01-Works Cheque Issued 10/01/2019
14654 14 CE/CON-3 PAY.013237/16 05610118002602 07/01/2019 01-Works Cheque Issued 10/01/2019
14655 15 DY,CE/CON/PL-II P.O.012385/61 05610118002603 07/01/2019 01-Works Cheque Issued 10/01/2019
14656 16 DY,CE/CON/PL-I 012385/60 05610118002604 07/01/2019 01-Works Cheque Issued 10/01/2019
14657 17 MS ANAND RAJ CONSTRUCTION DH/DOUBLING/08 05610118002606 07/01/2019 01-Works CO7 Generated 10/01/2019
14658 18 STENO , DY.CE/CON/G-1 PAY.O.012393/64 05610118002607 07/01/2019 01-Works CO7 Generated 10/01/2019
14659 19 SHRI SWAPAN KUMAR 93/011431 05610118002608 07/01/2019 01-Works Cheque Issued 10/01/2019
14660 20 M/s Reniya Enterprise RENIYA/RLY/2/18 05610118002609 07/01/2019 01-Works Cheque Issued 10/01/2019
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