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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2730 21 AO-CASH-BSNL-KAMRUP 54/Dy.CSTE/C/MLG 05610117004251 11/01/2018 01-Works Cheque Issued 12/01/2018
2731 22 AO/CASH/BSNL/DIMAPUR EDCNL0000028666 05610117004252 11/01/2018 01-Works Cheque Issued 12/01/2018
2732 23 AO/CASH/BSNL/DIMAPUR EDCNL0000028665 05610117004253 11/01/2018 01-Works Cheque Issued 12/01/2018
2733 24 AO/CASH/BSNL/DIMAPUR EDCNL0000028664 05610117004254 11/01/2018 01-Works Cheque Issued 12/01/2018
2735 25 M/S BHARTIA INFRA PROJECT LTD BILL NO CCII 05610117004256 11/01/2018 01-Works Cheque Issued 12/01/2018
2736 26 M/S LAISHRAM JAMES CON/IMPHAL/80 05610117004257 11/01/2018 01-Works Cheque Issued 12/01/2018
2739 27 DUTTA SUPPLY AGENCY 010940/17 05610117004260 11/01/2018 01-Works Cheque Issued 12/01/2018
2740 28 DUTTA SUPPLY AGENCY 010940/16 05610117004261 11/01/2018 01-Works Cheque Issued 12/01/2018
2741 29 GANAPATI TRADERS 007610/35 05610117004263 11/01/2018 01-Works Cheque Issued 12/01/2018
2743 30 SHANTINATH TRAVELS 012977/18 05610117004271 11/01/2018 01-Works Cheque Issued 12/01/2018
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