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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
17083 21 SHRI NITAI CHOUDHURI 013239/7 05630118002122 15/03/2019 01-Works Cheque Issued 16/03/2019
17084 22 SHRI NITAI CHOUDHURI 013239/08 05630118002123 15/03/2019 01-Works Cheque Issued 16/03/2019
17085 23 ABCI INFRASTRUCTURES PVT LTD W/BK/SCL/DY.I/28 05630118002124 15/03/2019 01-Works Cheque Issued 16/03/2019
17086 24 AVIJIT DUTTA HL/Doubling/85 05630118002125 15/03/2019 01-Works Cheque Issued 16/03/2019
17087 25 JHANAVI GRANITES BUILDERS W/BK/SCL/DY.I/51 05630118002126 15/03/2019 01-Works Cheque Issued 16/03/2019
17088 26 SOUMITRA DAS 33/012904 05630118002127 16/03/2019 01-Works Cheque Issued 16/03/2019
17089 27 Sunshine EL/C/NJP/225 05650118000962 15/03/2019 01-Works Bill Passed 16/03/2019
17090 28 Sukumar Debnath 012366/47 05650118000964 16/03/2019 01-Works Bill Registered 16/03/2019
17030 29 M/S. AMRIT KUMAR BURAGOHAIN AKB/18-19/04 05610118003355 13/03/2019 01-Works Bill Registered 15/03/2019
17031 30 M/S SURYA CONSTRUCTION CC BILL NO-IV 05610118003366 14/03/2019 01-Works CO7 Generated 15/03/2019
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