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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
17062 61 NIHAR RANJAN SAHA Po No 012269/14 05650118000961 15/03/2019 01-Works Bill Passed 15/03/2019
17063 62 PRABHU PROJECTS PVT. LTD. PO No-012366/49 05650118000963 15/03/2019 01-Works Bill Passed 15/03/2019
16657 63 TIEMCHART CC BILL IV&FINAL 05610118003289 09/03/2019 01-Works Cheque Issued 14/03/2019
16661 64 ABCI INFRASTRUCTURES PVT LTD a-s/cc-vii/139 05630118001945 06/03/2019 01-Works Bill Returned 14/03/2019
16693 65 MS SANTI CONSTRUCTION MLDT/B-H/02 05650118000900 09/03/2019 01-Works Cheque Issued 14/03/2019
16696 66 Binay Kumar Jha Con/njp/67 05650118000903 09/03/2019 01-Works Cheque Issued 14/03/2019
16964 67 M/S GEOCONSULT INDIA PVT. LTD. AR 187/2018-19 05610118003327 12/03/2019 01-Works Cheque Issued 14/03/2019
16965 68 MS JS COMPANY P O NO-012903/40 05610118003329 13/03/2019 01-Works Cheque Issued 14/03/2019
16966 69 SSTE/CON/NCB DSTE/CON/NCB/88 05610118003330 13/03/2019 01-Works Cheque Issued 14/03/2019
16967 70 DSTE/CON/APDJ DSTE/C/APDJ/86 05610118003331 13/03/2019 01-Works Cheque Issued 14/03/2019
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