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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
7355 3961 APDCL DEPOSIT WORK A/C Kokrajhar 012891/57 05650118000069 02/05/2018 01-Works Cheque Issued 07/05/2018
7356 3962 Post master HPO,Siliguri P.0.013223/9 05650118000070 03/05/2018 01-Works Cheque Issued 07/05/2018
7357 3963 Post master HPO,Siliguri p.o.0112268 05650118000071 03/05/2018 01-Works Cheque Issued 07/05/2018
7358 3964 WEST BENGAL STATE ELECTRICITY DISTRIBUTION CO. LTD. CHANGRABANDHA. P.0.012891/60 05650118000072 04/05/2018 01-Works Cheque Issued 07/05/2018
7359 3965 GLOBAL COMMUNICATIONS S&T/Apdj/85/2018 05650118000073 05/05/2018 01-Works Cheque Issued 07/05/2018
7360 3966 P.K.Dutta & Co. PO No 013223/13 05650118000075 07/05/2018 01-Works Cheque Issued 07/05/2018
7361 3967 Prasant kumar PO No 013223/10 05650118000077 07/05/2018 01-Works Cheque Issued 07/05/2018
7362 3968 BHAGWATI CONSTRUCTION Po No 006084/44 05650118000078 07/05/2018 01-Works Cheque Issued 07/05/2018
7363 3969 M/S SAHA AND GUPTA ENTERPRISE PO No 006084/46 05650118000079 07/05/2018 01-Works Cheque Issued 07/05/2018
7364 3970 M/S SAHA AND GUPTA ENTERPRISE Po No 006084/45 05650118000080 07/05/2018 01-Works Cheque Issued 07/05/2018
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