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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
9934 531 ANUP KUMAR NANDY 10/012904 05630118000594 07/07/2018 01-Works Cheque Issued 10/07/2018
9936 532 VIKASH JAIN AND ASSOCIATES 1819056 05630118000604 10/07/2018 01-Works Cheque Issued 10/07/2018
9937 533 VIKASH JAIN AND ASSOCIATES 1819057 05630118000605 10/07/2018 01-Works Cheque Issued 10/07/2018
9938 534 PREM KUMAR AND CO. HL/DOUBLING/53 05630118000606 10/07/2018 01-Works Cheque Issued 10/07/2018
9940 535 PAMAN DAS (PAWAN KUMAR) PVT.LTD PO No 012365/52 05650118000247 10/07/2018 01-Works Bill Registered 10/07/2018
9725 536 EASTERN TRACK UDYOG PVT. LTD.-KOLKATA ETU/140/18-19 05610418001091 04/07/2018 04-Stores Cheque Issued 09/07/2018
9785 537 M/S ENGINEERING CHAMBER PE803648 05611018000248 05/07/2018 10-Books Bill Registered 09/07/2018
9811 538 DIVISIONAL FOREST OFFICER, WESTERN DIV, TAMENGLONG P.O.NO-010613/81 05610118000955 06/07/2018 01-Works Cheque Issued 09/07/2018
9812 539 AO-CASH-BSNL-KAMRUP 103/Dy.CSTE/C/ML 05610118000956 06/07/2018 01-Works Cheque Issued 09/07/2018
9814 540 M/S MORAMI ENGINEERING ENTERPRISE MEE/NFR/14/17-18 05610418001096 05/07/2018 04-Stores Cheque Issued 09/07/2018
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