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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
14701 61 Dy.CEE/CON/MLG EL/CON/Dy.CEE/05 05610118002661 10/01/2019 01-Works CO7 Generated 10/01/2019
14702 62 DYCE/CON/G-I/MLG W/171/G-1/92 05610118002662 10/01/2019 01-Works CO7 Generated 10/01/2019
14703 63 AEE/CON/NBQ EL/C/AEE/NBQ/08 05610118002663 10/01/2019 01-Works CO7 Generated 10/01/2019
14704 64 OSD/CON/KOLKATA OSD/C/IMP/15/014 05610118002664 10/01/2019 01-Works CO7 Generated 10/01/2019
14705 65 GOSWAMI ENTERPRISE GE/34/2018-19 05610418002392 10/01/2019 04-Stores Bill Registered 10/01/2019
14706 66 M/S. ABM ENTERPRISE ABME/2018-19 05610418002393 10/01/2019 04-Stores Bill Registered 10/01/2019
14707 67 GOSWAMI ENTERPRISE GE/23/2018-19 05610418002394 10/01/2019 04-Stores Bill Registered 10/01/2019
14708 68 GAURANGA MAJUMDAR e/26/c/s/sptr 05610718000980 07/01/2019 07-Non Gazatted Cheque Issued 10/01/2019
14709 69 NIRMAL PHATOWALI A/C/S/RE/502 05610718000981 07/01/2019 07-Non Gazatted Cheque Issued 10/01/2019
14710 70 BIRENDRA NATH BORAH eb/c/70/b-k 05610718000982 08/01/2019 07-Non Gazatted Cheque Issued 10/01/2019
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