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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
8254 6781 SR. CASHIER/CON/JPZ M/NMX-JPZ/685 05660118000105 30/05/2018 01-Works Cheque Issued 30/05/2018
8255 6782 M/S JOY ENTERPRISE 009912/84 05660118000106 30/05/2018 01-Works Cheque Issued 30/05/2018
8256 6783 M/S JOY ENTERPRISE 009912/85 05660118000107 30/05/2018 01-Works Cheque Issued 30/05/2018
8145 6784 BHARTIA INFRA PROJECT LTD. CON/JI/1969 05610118000481 17/05/2018 01-Works Cheque Issued 29/05/2018
8146 6785 Dy.CE/CON-II/MLG Dy.CE/CII/MLG/11 05610118000502 21/05/2018 01-Works Bill Registered 29/05/2018
8147 6786 POOJA HARDWARE STORES P.O.NO012882/87 05610118000520 22/05/2018 01-Works Cheque Issued 29/05/2018
8148 6787 POOJA HARDWARE STORES P.O.NO-012882/88 05610118000521 22/05/2018 01-Works Cheque Issued 29/05/2018
8155 6788 BHATTACHARJEEAND CO.AND DILIP KR SAHA (JV) CCVIII &FINAL 05610118000556 24/05/2018 01-Works Cheque Issued 29/05/2018
8156 6789 SYSTEMS & PROJECT SP/GST/17-18/06 05610118000557 24/05/2018 01-Works Cheque Issued 29/05/2018
8157 6790 M/S LAXMI ENTERPRISE LMV/MLG/024/CON 05610118000558 25/05/2018 01-Works Cheque Issued 29/05/2018
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