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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
20274 41 SHRI G.APHANG 012402/12 05630119000639 12/07/2019 01-Works Cheque Issued 13/07/2019
20275 42 BABA LOKENATH CATERING SERVICES CON/NJP/167 05650119000204 13/07/2019 01-Works Bill Registered 13/07/2019
19940 43 AJON GONMEI PO 011783/27 05610119000704 26/06/2019 01-Works CO7 Generated 12/07/2019
20116 44 APDCL kOKRAJHAR ALAMGANJ 013511/11 05650119000197 03/07/2019 01-Works CO7 Generated 12/07/2019
20117 45 WBSEDCL DARJEELING 013511/10 05650119000198 03/07/2019 01-Works CO7 Generated 12/07/2019
20118 46 POWER GRID CORPORATION OF INDIA LTD . KOLKATA 013511/9 05650119000199 03/07/2019 01-Works Bill Passed 12/07/2019
20179 47 NEUGINY ENTERPRISE-GUWAHATI 5003 05610119000768 09/07/2019 01-Works CO7 Generated 12/07/2019
20180 48 NEUGINY ENTERPRISE-GUWAHATI 6079 05610119000769 09/07/2019 01-Works CO7 Generated 12/07/2019
20181 49 NEUGINY ENTERPRISE-GUWAHATI 5014 05610119000770 09/07/2019 01-Works CO7 Generated 12/07/2019
20182 50 NEUGINY ENTERPRISE-GUWAHATI 5009 05610119000771 09/07/2019 01-Works CO7 Generated 12/07/2019
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