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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11066 2801 SRI AJOY DAS W/B-S/CON/SCL/52 05630118000810 15/08/2018 01-Works Cheque Issued 16/08/2018
11067 2802 SSNR PROJECTS PVT.LTD. W/B-S/CON/SCL/51 05630118000811 15/08/2018 01-Works Cheque Issued 16/08/2018
11068 2803 M/S FOUNTAIN HEAD W/71/CON/J-I 05630118000812 15/08/2018 01-Works Cheque Issued 16/08/2018
11069 2804 BRANCH MANAGER SBI SILCHAR E/C/JI/SALRY/388 05630118000813 15/08/2018 01-Works Cheque Issued 16/08/2018
11070 2805 RAJU SARMA E/22/C/BS/NG(C) 05630118000814 15/08/2018 01-Works Cheque Issued 16/08/2018
11071 2806 ABCI INFRASTRUCTURES PVT LTD CC-IV 05610118001303 13/08/2018 01-Works Cheque Issued 16/08/2018
11072 2807 TRIDENT ENTERPRISES TE/2018/Bill/04 05610118001304 13/08/2018 01-Works Cheque Issued 16/08/2018
11073 2808 M/S G.S.ENTERPRISE CC BILL 5 05610118001306 13/08/2018 01-Works Cheque Issued 16/08/2018
11074 2809 M/S G.S.ENTERPRISE CC-6, 05610118001307 13/08/2018 01-Works Cheque Issued 16/08/2018
11075 2810 M/S SYNERGY EVENT MANAGEMENT GROUP SMG/FA&CAO/09 05610118001308 13/08/2018 01-Works Cheque Issued 16/08/2018
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