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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
206 21211 KRISHNA KANTA MAHANTA * 05610817000522 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
207 21212 NARAYAN NONIYA * 05610817000523 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
386 21213 M/S.R.J.ELECTRICALS EL/CON/BILL/AGTL 05630117001533 01/11/2017 01-Works Cheque Issued 01/11/2017
388 21214 MS LOKENATH TRADERS W/BS/CON/SCL/107 05630117001535 01/11/2017 01-Works Cheque Issued 01/11/2017
389 21215 SUSHEE INFRA AND MINING LIMITED CON/BS/AIZAWL/54 05630117001536 01/11/2017 01-Works Cheque Issued 01/11/2017
391 21216 HCC CPL JV W/153/CON/J-I 05630117001538 01/11/2017 01-Works Cheque Issued 01/11/2017
451 21217 POWER GRID CORPORATION OF INDIA LTD P.0.012891/45 05650117000458 01/11/2017 01-Works Cheque Issued 01/11/2017
483 21218 NAYAK INFRASTRUCTURE PVT LTD W/JPZ/140 05660117000332 01/11/2017 01-Works Bill Returned 01/11/2017
2231 21219 KTX-BHRS,RNY-MZS/04175076100596DT13.7.17 05610417001375 01/12/2017 00/00/0000 Bill Returned
2257 21220 CC-VII & FINAL BILL AGAINST CA No. CON/NMX-CBD/NJP/2010 (GROSS Rs. 14114635.OO) 05650116000571 13/12/2016 00/00/0000 Bill Returned
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