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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
9298 3951 TARINI KANTA DAS e/904/con/re/dif 05610718000211 21/06/2018 07-Non Gazatted Cheque Issued 22/06/2018
9299 3952 KAMALA KT BORO 05610718000212 21/06/2018 07-Non Gazatted Cheque Issued 22/06/2018
9300 3953 SWAPAN KR DEY E/900/CON/RE/DIF 05610718000213 21/06/2018 07-Non Gazatted Cheque Issued 22/06/2018
9301 3954 AKHIL CH SARMAH E/896/CON/RE/DIF 05610718000214 21/06/2018 07-Non Gazatted Cheque Issued 22/06/2018
9302 3955 NITISH KR BAIDYA 05610718000215 21/06/2018 07-Non Gazatted Cheque Issued 22/06/2018
9315 3956 NITAI BANERJEE 05610818000179 22/06/2018 08-Provident Fund Cheque Issued 22/06/2018
9317 3957 NANTU NAG 05610818000181 22/06/2018 08-Provident Fund Cheque Issued 22/06/2018
9318 3958 PALLABI BARTHAKUR 05610818000182 22/06/2018 08-Provident Fund Cheque Issued 22/06/2018
8715 3959 M/S SUBHADRA CONSTRUCTION c/njp/16 05650118000172 12/06/2018 01-Works Cheque Issued 21/06/2018
8716 3960 M/S SUBHADRA CONSTRUCTION c/njp/17 05650118000173 12/06/2018 01-Works Cheque Issued 21/06/2018
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