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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11959 31 GAUTAM STORES-GUWAHATI gs/096/18-19 05610418001604 14/09/2018 04-Stores Cheque Issued 15/09/2018
11960 32 INDUSTRIAL COMPONENTS INDUSTRIES ICI/GST/75/17-18 05610418001605 14/09/2018 04-Stores Cheque Issued 15/09/2018
11961 33 INFOTECH SOLUTION IS/JRBM-TUPUL/18 05610118001527 10/09/2018 01-Works Cheque Issued 15/09/2018
11962 34 JITU HAZARIKA 05610818000360 14/09/2018 08-Provident Fund Cheque Issued 15/09/2018
11963 35 LAKHMANI STONE PRODUCTS CON/NMX/140 05660118000222 14/09/2018 01-Works Cheque Issued 15/09/2018
11964 36 M/S J.P. ENTERPRISE JPE/133/2018-19 05610418001625 14/09/2018 04-Stores Bill Passed 15/09/2018
11965 37 M/S J.P. ENTERPRISE JPE/135/2018-19 05610418001621 14/09/2018 04-Stores Bill Passed 15/09/2018
11966 38 M/S J.P. ENTERPRISE JPE//105/2018-19 05610418001627 14/09/2018 04-Stores Bill Passed 15/09/2018
11967 39 M/S POLMIYA ENTERPRISE PE/122/2018-19 05610418001624 14/09/2018 04-Stores Bill Passed 15/09/2018
11968 40 M/S POLMIYA ENTERPRISE PE/128/201819 05610418001623 14/09/2018 04-Stores Bill Passed 15/09/2018
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