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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
3097 3951 M/S PUSHPAS CONSTRUCTION PVT. LTD 85/011785 05630117002000 17/01/2018 01-Works Cheque Issued 18/01/2018
3098 3952 AO CASH BSNL SILCHAR SCL/C/AC/TE/02 05630117002001 18/01/2018 01-Works Cheque Issued 18/01/2018
3099 3953 AO CASH BSNL SILCHAR SCL/C/AC/TE/03 05630117002002 18/01/2018 01-Works Cheque Issued 18/01/2018
3100 3954 M/S.SWAPAN KUMAR DEB EL/CON/BILL/SCL/ 05630117002003 18/01/2018 01-Works Bill Passed 18/01/2018
3101 3955 M/S BIJULEE CONSTRUCTIONS EL/CON/BILL/SCL 05630117002004 18/01/2018 01-Works Bill Passed 18/01/2018
3104 3956 ARUNACHALL IRON AND STEEL TRADERS 86/011785 05630117002007 18/01/2018 01-Works Cheque Issued 18/01/2018
3105 3957 MS SC DAS W/SL/SCL/1/47 05630117002008 18/01/2018 01-Works Cheque Issued 18/01/2018
3106 3958 M/S.SWAPAN KUMAR DEB EL/CON/BILL/SCL 05630117002009 18/01/2018 01-Works Cheque Issued 18/01/2018
3107 3959 KESHAB PURUKAYASTHA CON/BS/AIZAWL/71 05630117002010 18/01/2018 01-Works Cheque Issued 18/01/2018
3108 3960 SRI AJOY DAS W/BS/C/SCL/148 05630117002011 18/01/2018 01-Works Cheque Issued 18/01/2018
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