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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11949 21 CHHAYA DEVI 05610818000361 14/09/2018 08-Provident Fund Cheque Issued 15/09/2018
11950 22 DILIP KR. GHOSH 05610818000362 14/09/2018 08-Provident Fund Cheque Issued 15/09/2018
11951 23 DINESH KR BAISHYA 05610818000363 14/09/2018 08-Provident Fund Cheque Issued 15/09/2018
11952 24 DOOARS CONSTRUCTION COMPANY CON/GUZ-D/123 05660118000223 14/09/2018 01-Works Cheque Issued 15/09/2018
11953 25 DULAL MAJUMDAR E/1017/C/S 05610718000474 12/09/2018 07-Non Gazatted Cheque Issued 15/09/2018
11954 26 ECI BUMI JV W/64CON/J-I 05630118000991 15/09/2018 01-Works CO7 Generated 15/09/2018
11955 27 GAURANGA MAJUMDAR E/07/C/SPTL 05610718000475 12/09/2018 07-Non Gazatted Cheque Issued 15/09/2018
11956 28 GAURANGA MAJUMDAR E/13/C/SPTR 05610718000473 12/09/2018 07-Non Gazatted Cheque Issued 15/09/2018
11957 29 GAURANGA MAJUMDAR e/12/c/sptr 05610718000472 12/09/2018 07-Non Gazatted Cheque Issued 15/09/2018
11958 30 GAUTAM STORES-GUWAHATI GS/095/18-19 05610418001606 14/09/2018 04-Stores Cheque Issued 15/09/2018
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