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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
11969 41 M/S POLMIYA ENTERPRISE PE/130/2018-19 05610418001628 14/09/2018 04-Stores Bill Passed 15/09/2018
11970 42 M/S R N Jha c/njp/36 05650118000361 14/09/2018 01-Works Cheque Issued 15/09/2018
11971 43 M/S RAMA TELECOM PVT. LTD RTPL/NFR/18-19/5 05610118001538 12/09/2018 01-Works Cheque Issued 15/09/2018
11972 44 M/S TECHNOCOM TCN-AS-06-18-19 05610118001582 15/09/2018 01-Works Bill Registered 15/09/2018
11973 45 M/S TECHNOCOM TCN-TRI-01-18-19 05610118001560 13/09/2018 01-Works Bill Returned 15/09/2018
11974 46 M/S. ABM ENTERPRISE ABME/148/2018-19 05610418001620 14/09/2018 04-Stores Bill Passed 15/09/2018
11975 47 M/S.SWAPAN KUMAR DEB EL/C/BILL/SCL/31 05630118000993 15/09/2018 01-Works CO7 Generated 15/09/2018
11976 48 M/s Rishita Enterprise RE/29/2018-19 05610418001626 14/09/2018 04-Stores Bill Passed 15/09/2018
11977 49 MALAY RANJAN DUTTA CON/NMX/139 05660118000225 14/09/2018 01-Works Cheque Issued 15/09/2018
11978 50 MD TAIJUL ISLAM 05610818000358 14/09/2018 08-Provident Fund Cheque Issued 15/09/2018
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