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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
12776 61 LAXMI ENTERPRISE CC-17 05610118002068 08/11/2018 01-Works Cheque Issued 14/11/2018
12777 62 BECHAN SAFI 18/013230 05610118002069 08/11/2018 01-Works Cheque Issued 14/11/2018
12778 63 UMESH ROY 16/013230 05610118002070 08/11/2018 01-Works Cheque Issued 14/11/2018
12779 64 KANKATE ANAND SANJAYRAO 17/013230 05610118002071 08/11/2018 01-Works Cheque Issued 14/11/2018
12780 65 CEE/CON/MLG 60/012890 05610118002072 08/11/2018 01-Works Cheque Issued 14/11/2018
12781 66 STENO , DY.CE/CON/G-1 012393/62 05610118002073 08/11/2018 01-Works Cheque Issued 14/11/2018
12782 67 USHA DAS BR.NO.CON/74 05610118002074 08/11/2018 01-Works Cheque Issued 14/11/2018
12783 68 ECI-SAN JOSE- NAYAK (JV) CC BILL NO-44 05610118002076 08/11/2018 01-Works Cheque Issued 14/11/2018
12784 69 M/s NAYAK INFRASTRUCTURE(P) LTD CC-10 BILL 05610118002078 09/11/2018 01-Works Cheque Issued 14/11/2018
12785 70 NAYAK INFRASTRUCTURE PVT LTD CC BILL NO-11 05610118002079 09/11/2018 01-Works Cheque Issued 14/11/2018
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