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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
20282 31 ASHOK KUMAR YADAV 05610819000220 15/07/2019 08-Provident Fund Cheque Issued 15/07/2019
20283 32 BRANCH MANAGER SBI SILCHAR A-S/06/C/NG F 05630119000643 15/07/2019 01-Works Bill Registered 15/07/2019
20284 33 KAMAL DAS Dycste/c/njp/37 05650119000205 15/07/2019 01-Works Bill Returned 15/07/2019
20285 34 KAMAL KUMAR KHATTRI CON/NJP/168 05650119000206 15/07/2019 01-Works Bill Registered 15/07/2019
20240 35 ADI DEV COMMERCIAL 012402/4 05630119000625 11/07/2019 01-Works Cheque Issued 13/07/2019
20241 36 DY.CE/CON/JRBM-1 AT SILCHAR JRBM-1/442 05630119000626 11/07/2019 01-Works Cheque Issued 13/07/2019
20244 37 DURGA KRISHNA STORE PVTLTD W/S-L/DY.CE-I/86 05630119000629 11/07/2019 01-Works Cheque Issued 13/07/2019
20271 38 M/S LAISHRAM JAMES 012402/2 05630119000636 12/07/2019 01-Works Cheque Issued 13/07/2019
20272 39 M/S. BINODE BEHARI DUTTA 013234/25 05630119000637 12/07/2019 01-Works Cheque Issued 13/07/2019
20273 40 M/S LAISHRAM JAMES 012402/7 05630119000638 12/07/2019 01-Works Cheque Issued 13/07/2019
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