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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
6677 2701 DY,CE/CON/DMV-2 Dy.CE/C/II/IP/13 05610118000162 11/04/2018 01-Works Cheque Issued 12/04/2018
6678 2702 A.R.MOTOR WORKS CON/BB/DBRT/S-1/ 05610118000163 11/04/2018 01-Works Cheque Issued 12/04/2018
6679 2703 GAUTAM GOSWAMI CON/14 05610118000169 12/04/2018 01-Works Bill Registered 12/04/2018
6680 2704 Divisional Cashier/CON/Maligaon 011803/51 05610118000179 12/04/2018 01-Works Bill Registered 12/04/2018
6681 2705 AO/CASH/BSNL/KAMRUP EDCAS0000455304 05610118000185 12/04/2018 01-Works Cheque Issued 12/04/2018
6682 2706 AO.CASH.BSNL.KAMRUP EDCAS0000562020 05610118000187 12/04/2018 01-Works Cheque Issued 12/04/2018
6683 2707 AO,CMTS, O/O,GMTD,BSNL (KAMRUP) 540015041 05610118000193 12/04/2018 01-Works Cheque Issued 12/04/2018
6684 2708 KUSHAL KONWAR CON/BB/DBRT/12 05610118000194 12/04/2018 01-Works Cheque Issued 12/04/2018
6685 2709 M/S CALCUTTA SPRINGS LTD CSL/ERC/17-18/49 05610418000067 04/04/2018 04-Stores Cheque Issued 12/04/2018
6686 2710 M/S NEUGINY ENTERPRISE 123/NE/RLY/17 05610418000097 05/04/2018 04-Stores Cheque Issued 12/04/2018
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