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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11249 2701 ABCI INFRASTRUCTURE PVT. LTD. 42/012389 05630118000841 21/08/2018 01-Works Cheque Issued 21/08/2018
11250 2702 M/S. BAKSHI ENTERPRISE PO No 006084/64 05650118000318 21/08/2018 01-Works Cheque Issued 21/08/2018
11251 2703 M/S. BAKSHI ENTERPRISE PO no 013227/3 05650118000322 21/08/2018 01-Works Cheque Issued 21/08/2018
10872 2704 PRANJIT MEDHI BILL NO-17-18-01 05610118001269 07/08/2018 01-Works Cheque Issued 20/08/2018
10940 2705 M/S TECHNOCOM TCN-AS-06-18-19 05610118001291 09/08/2018 01-Works Bill Returned 20/08/2018
10984 2706 STENO , DY.CE/CON/G-1 61/012393 05610118001299 10/08/2018 01-Works Cheque Issued 20/08/2018
11024 2707 BEAVER INFRA CONSULTANTS PVTLTD CC BILL NO VI 05610118001305 13/08/2018 01-Works Cheque Issued 20/08/2018
11032 2708 TECHNO COMPACT BUILDERS 2015/9C/18/07 05610118001313 14/08/2018 01-Works Cheque Issued 20/08/2018
11049 2709 DY.CE/CON/II/LMG DYCE/C/II/LS/201 05630118000796 14/08/2018 01-Works Cheque Issued 20/08/2018
11055 2710 AO CASH BSNL.NAOGAON EDCAS0001066261 05630118000802 14/08/2018 01-Works Cheque Issued 20/08/2018
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