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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11701 3961 AJON GONMEI PO NO.013222/20 05630118000948 06/09/2018 01-Works Bill Returned 12/09/2018
11717 3962 M/S BHARTIA INFRA PROJECTS LTD. CON/BB/DBRT/82 05610118001478 06/09/2018 01-Works Bill Returned 12/09/2018
11718 3963 M/S BHARTIA INFRA PROJECTS LTD. CON/BB/DBRT/82 05610118001488 06/09/2018 01-Works Bill Returned 12/09/2018
11723 3964 Orient Steel & Industries Ltd. OSC/18-19/45 05610418001572 06/09/2018 04-Stores Cheque Issued 12/09/2018
11724 3965 Orient Steel & Industries Ltd. OSC/18-19/052 05610418001573 06/09/2018 04-Stores Cheque Issued 12/09/2018
11726 3966 Orient Steel & Industries Ltd. OSC/18-19/54 05610418001576 06/09/2018 04-Stores Cheque Issued 12/09/2018
11727 3967 Orient Steel & Industries Ltd. OSC/18-19/055 05610418001577 06/09/2018 04-Stores Cheque Issued 12/09/2018
11767 3968 AJON GONMEI PO NO.013222/20 05630118000965 12/09/2018 01-Works Cheque Issued 12/09/2018
11768 3969 ARJUN DAS CONSTRUCTION CO. PVT LTD PE1702161 05611018000354 10/09/2018 10-Books Cheque Issued 12/09/2018
11769 3970 BISWANATH BHATTACHARJEE ac/con/re/461 05610718000462 10/09/2018 07-Non Gazatted Cheque Issued 12/09/2018
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