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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
7345 3951 GENERAL AUTO ELECTRIC CORPORATION A-17-193 05610418000313 06/05/2018 04-Stores Cheque Issued 07/05/2018
7346 3952 GENERAL AUTO ELECTRIC CORPORATION A-17-192 05610418000314 06/05/2018 04-Stores Cheque Issued 07/05/2018
7347 3953 CHETNA SALES CORPORATION CSC/GST 17-18/12 05610418000320 07/05/2018 04-Stores Bill Registered 07/05/2018
7348 3954 SUPPLEMENTARY BILL FOR BILLNO- 05611800040 05610618000038 07/05/2018 06-Gazatted Cheque Issued 07/05/2018
7349 3955 BIRENDRA NATH BORAH E(NG)II/2010/RC- 05610718000086 07/05/2018 07-Non Gazatted Cheque Issued 07/05/2018
7350 3956 MALAY PRASAD 05610818000068 07/05/2018 08-Provident Fund Cheque Issued 07/05/2018
7351 3957 JOGEN DAS 05610818000069 07/05/2018 08-Provident Fund Cheque Issued 07/05/2018
7352 3958 AXEN/CON/NJP W/171/CON/IMPRES 05650118000061 28/04/2018 01-Works Cheque Issued 07/05/2018
7353 3959 ACCOUNTS OFFICER (CASH) BSNL JALPAIGURI DEE/CON/APDJ/241 05650118000062 28/04/2018 01-Works Cheque Issued 07/05/2018
7354 3960 ACCOUNTS OFFICER (CASH) BSNL JALPAIGURI DEE/C/APDJ/242 05650118000063 28/04/2018 01-Works Cheque Issued 07/05/2018
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