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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
785 8601 M/S SUCHITHRA SYSTUM 001 05610417001339 20/11/2017 04-Stores Cheque Issued 21/11/2017
786 8602 M/S MORAMI ENGINEERING ENTERPRISE mee/nfr/06 05610417001340 21/11/2017 04-Stores Cheque Issued 21/11/2017
787 8603 M/S MORAMI ENGINEERING ENTERPRISE MEE/NFR/07 05610417001341 21/11/2017 04-Stores Cheque Issued 21/11/2017
788 8604 M/s B.G.S. Enterprises BGSE/011/2017-18 05610417001342 21/11/2017 04-Stores Cheque Issued 21/11/2017
789 8605 JYOTI SUPPLIER JS/786/2017 05610417001343 21/11/2017 04-Stores Cheque Issued 21/11/2017
794 8606 SUPPLEMENTARY BILL FOR BILLNO- 05611700309 * 05610717000758 21/11/2017 07-Non Gazatted Cheque Issued 21/11/2017
795 8607 MRS. KIRAN DEVI * 05610817000563 21/11/2017 08-Provident Fund Cheque Issued 21/11/2017
796 8608 SADANANDA SARMA * 05610817000564 21/11/2017 08-Provident Fund Cheque Issued 21/11/2017
797 8609 G ESWAR RAO * 05610817000565 21/11/2017 08-Provident Fund Cheque Issued 21/11/2017
798 8610 NARAYAN CH PAUL * 05610817000566 21/11/2017 08-Provident Fund Cheque Issued 21/11/2017
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