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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
14681 41 SONESWARY RABHA PAY.O.66/011431 05610118002633 09/01/2019 01-Works Cheque Issued 10/01/2019
14682 42 ASHIS DASGUPTA BR.NO.CON/02 05610118002634 09/01/2019 01-Works CO7 Generated 10/01/2019
14683 43 BRIJESH SHARMA BR.NO.CON/01 05610118002635 09/01/2019 01-Works Cheque Issued 10/01/2019
14684 44 AO-CASH-BSNL-KAMRUP EDCAS0001519187 05610118002636 09/01/2019 01-Works CO7 Generated 10/01/2019
14685 45 NAYAK INFRASTRUCTURE PVT LTD NIPL/PVC-II/N-K/ 05610118002637 09/01/2019 01-Works CO7 Generated 10/01/2019
14686 46 M/S SUN SHINE SS/01/19 05610118002640 09/01/2019 01-Works Cheque Issued 10/01/2019
14687 47 BEAVER INFRA CONSULTANTS PVT.LTD., CC IV BILL 05610118002646 09/01/2019 01-Works CO7 Generated 10/01/2019
14688 48 GEOCONSULTANT INDIA P LTD CC BILL NO-36 05610118002647 09/01/2019 01-Works CO7 Generated 10/01/2019
14689 49 B. MARUTI MOTOR WORKS BR.NO.VX/04 05610118002649 10/01/2019 01-Works Bill Returned 10/01/2019
14690 50 ACCOUNTS OFFICER (CASH) GMTD OFFICE , BSNL BHAWAN , IMPHAL EDCMN0000251855 05610118002650 10/01/2019 01-Works CO7 Generated 10/01/2019
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