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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
5706 6791 M/S M.P.KHAITAN CON/W/DBRT/02 05610117005135 21/03/2018 01-Works Cheque Issued 21/03/2018
5707 6792 M/S NEW MANGLA CABLES NMC/0058 05610417002131 21/03/2018 04-Stores Bill Registered 21/03/2018
5708 6793 M/S NEW MANGLA CABLES NMC/0058 05610417002132 21/03/2018 04-Stores Bill Registered 21/03/2018
5709 6794 BHARTIA INFRA PROJECT LIMITED 006995/94 05630117002436 16/03/2018 01-Works Cheque Issued 21/03/2018
5710 6795 BHARTIA INFRA PROJECT LIMITED 006995/92 05630117002437 16/03/2018 01-Works Cheque Issued 21/03/2018
5711 6796 BRANCH MANAGER SBI SILCHAR E/57/CON/AGTL-SA 05630117002439 16/03/2018 01-Works Cheque Issued 21/03/2018
5712 6797 ASHOK CHOUDHURY W/BK/SCL/DYCE/30 05630117002448 19/03/2018 01-Works Cheque Issued 21/03/2018
5713 6798 BRANCH MANAGER SBI SILCHAR W/58/CON/AGTL/SA 05630117002453 20/03/2018 01-Works Cheque Issued 21/03/2018
5714 6799 M/S DRONKARAND BROS 006995/95 05630117002454 20/03/2018 01-Works Cheque Issued 21/03/2018
5715 6800 M/S S.C.DAS 006995/91 05630117002455 20/03/2018 01-Works Cheque Issued 21/03/2018
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