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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2744 31 M/S ANNAPURNA ENTERPRISE 9 05610417001553 10/01/2018 04-Stores Cheque Issued 12/01/2018
2745 32 TARU ENTERPRISES TE/04/B-17 05610417001554 10/01/2018 04-Stores Cheque Issued 12/01/2018
2746 33 K D INFO SYSTEMS KDS/SAL/135 05610417001555 10/01/2018 04-Stores Cheque Issued 12/01/2018
2747 34 GAUTAM STORES-GUWAHATI GS/140/17-18 05610417001556 10/01/2018 04-Stores Cheque Issued 12/01/2018
2748 35 M/S ANNAPURNA ENTERPRISE 07 05610417001557 10/01/2018 04-Stores Cheque Issued 12/01/2018
2749 36 M/S ANNAPURNA ENTERPRISE 08 05610417001558 10/01/2018 04-Stores Cheque Issued 12/01/2018
2750 37 M/S J.P. ENTERPRISE JPE/007/2017-18 05610417001559 10/01/2018 04-Stores Cheque Issued 12/01/2018
2751 38 M/S J.P. ENTERPRISE JPE/004/2017-18 05610417001560 10/01/2018 04-Stores Cheque Issued 12/01/2018
2752 39 M/S J.P. ENTERPRISE JPE/003/2017-18 05610417001561 10/01/2018 04-Stores Cheque Issued 12/01/2018
2753 40 M/S J.P. ENTERPRISE JPE/005/2017-18 05610417001562 10/01/2018 04-Stores Cheque Issued 12/01/2018
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