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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
3785 6781 M/S GUDIYA CONSTRUCTION CON/NMX/57 05660117000517 02/02/2018 01-Works Bill Registered 02/02/2018
3287 6782 MD. NASHIR SHAH CON/IMPHAL/60 05610117004455 24/01/2018 01-Works Cheque Issued 01/02/2018
3353 6783 BLB INTERNATIONAL-GUWAHATI 18 05610417001661 25/01/2018 04-Stores Cheque Issued 01/02/2018
3354 6784 BLB INTERNATIONAL-GUWAHATI GST/RLY/015 05610417001662 25/01/2018 04-Stores Cheque Issued 01/02/2018
3355 6785 BLB INTERNATIONAL-GUWAHATI GST/RLY/014 05610417001663 25/01/2018 04-Stores Cheque Issued 01/02/2018
3357 6786 VINAR RUBBER UDYOG 35 05610417001665 25/01/2018 04-Stores Cheque Issued 01/02/2018
3358 6787 COMSOL SYSTEMS 05/2017-18 05610417001666 25/01/2018 04-Stores Cheque Issued 01/02/2018
3359 6788 SURYA ALLOY INDUSTRIES LTD. SAIL/BAR/PV/007/ 05610417001667 25/01/2018 04-Stores Cheque Issued 01/02/2018
3454 6789 M/S RAMA TELECOM(P) LTD RTPL FCC-3 05610117004480 29/01/2018 01-Works Bill Registered 01/02/2018
3493 6790 HCC-CPL ( JV ) HCC-CPL(JV)NFRLY 05610117004477 29/01/2018 01-Works Cheque Issued 01/02/2018
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