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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
207 2801 NARAYAN NONIYA * 05610817000523 01/11/2017 08-Provident Fund Cheque Issued 01/11/2017
386 2802 M/S.R.J.ELECTRICALS EL/CON/BILL/AGTL 05630117001533 01/11/2017 01-Works Cheque Issued 01/11/2017
388 2803 MS LOKENATH TRADERS W/BS/CON/SCL/107 05630117001535 01/11/2017 01-Works Cheque Issued 01/11/2017
389 2804 SUSHEE INFRA AND MINING LIMITED CON/BS/AIZAWL/54 05630117001536 01/11/2017 01-Works Cheque Issued 01/11/2017
391 2805 HCC CPL JV W/153/CON/J-I 05630117001538 01/11/2017 01-Works Cheque Issued 01/11/2017
448 2806 SR.AFA /CON/NJP NJP/c/Ad/278 05650117000455 01/11/2017 01-Works CO7 Confirmed 01/11/2017
451 2807 POWER GRID CORPORATION OF INDIA LTD P.0.012891/45 05650117000458 01/11/2017 01-Works Cheque Issued 01/11/2017
483 2808 NAYAK INFRASTRUCTURE PVT LTD W/JPZ/140 05660117000332 01/11/2017 01-Works Bill Returned 01/11/2017
2231 2809 KTX-BHRS,RNY-MZS/04175076100596DT13.7.17 05610417001375 01/12/2017 00/00/0000 Bill Returned
2257 2810 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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