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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
395 20161 AO CASH BSNL SILCHAR W/171/CON/JI/321 05630117001542 02/11/2017 01-Works Cheque Issued 02/11/2017
396 20162 AO CASH BSNL SILCHAR W/171/CON/JI/322 05630117001543 02/11/2017 01-Works Bill Returned 02/11/2017
397 20163 AO CASH BSNL SILCHAR W/171/CON/JI/322 05630117001544 02/11/2017 01-Works Cheque Issued 02/11/2017
453 20164 BHARTI AIRTEL LIMITEED GC/KIR/866 05650117000460 02/11/2017 01-Works Cheque Issued 02/11/2017
454 20165 M/S LAXMI ELECTRICALS 006085/70 05650117000461 02/11/2017 01-Works Cheque Issued 02/11/2017
455 20166 SR.AFA /CON/NJP NJP/C/AD/imp/276 05650117000462 02/11/2017 01-Works Cheque Issued 02/11/2017
456 20167 DEE/CON/NJP DY.C/N/IMP/36 05650117000463 02/11/2017 01-Works Cheque Issued 02/11/2017
484 20168 SHRI GAUTAM CONSTRUCTION CO LTD W/JPZ/133 05660117000333 01/11/2017 01-Works Cheque Issued 02/11/2017
485 20169 PRAKASH SAHA CON/SMTA-D/262 05660117000334 02/11/2017 01-Works Cheque Issued 02/11/2017
486 20170 SULTAN MAHMUD E/253/CON/SALARY 05660117000335 02/11/2017 01-Works Cheque Issued 02/11/2017
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