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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2754 41 M/S J.P. ENTERPRISE JPE/008/2017-18 05610417001563 10/01/2018 04-Stores Cheque Issued 12/01/2018
2755 42 M/S NEUGINY ENTERPRISE 107/NE/RLY/17 05610417001564 11/01/2018 04-Stores CO7 Generated 12/01/2018
2756 43 M/S NEUGINY ENTERPRISE 106/NE/RLY/17 05610417001565 11/01/2018 04-Stores CO7 Generated 12/01/2018
2757 44 M/S NEUGINY ENTERPRISE NE/GST/RLY/17 05610417001566 11/01/2018 04-Stores CO7 Generated 12/01/2018
2758 45 MONALISHA ENTERPRISE MLE/09/17-18 05610417001574 11/01/2018 04-Stores CO7 Generated 12/01/2018
2759 46 MONALISHA ENTERPRISE MLE/10/17-18 05610417001575 11/01/2018 04-Stores CO7 Generated 12/01/2018
2760 47 CEMCON TRACK INDUSTRIES 16 05610417001576 11/01/2018 04-Stores CO7 Generated 12/01/2018
2761 48 M/S NEUGINY ENTERPRISE 103/NE/RLY/17 05610417001577 11/01/2018 04-Stores CO7 Generated 12/01/2018
2762 49 M/S NEUGINY ENTERPRISE 102/ME/RLY/17 05610417001578 11/01/2018 04-Stores CO7 Generated 12/01/2018
2770 50 SUPPLEMENTARY BILL FOR BILLNO- 05611700328 05610717000911 11/01/2018 07-Non Gazatted Cheque Issued 12/01/2018
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