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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
4446 8611 NITISH KR BAIDYA e/747/comn/re 05610717001013 15/02/2018 07-Non Gazatted Cheque Issued 15/02/2018
4447 8612 DIPAK CH. NATH 05610817000755 14/02/2018 08-Provident Fund Cheque Issued 15/02/2018
4448 8613 MD FAIJ ALI 05610817000756 15/02/2018 08-Provident Fund Cheque Issued 15/02/2018
4449 8614 ABUL KALAM KHANDAKAR NE435672 05611017000575 15/02/2018 10-Books Cheque Issued 15/02/2018
4450 8615 M/S. WOOD ENTERPRISE PE186713 05611017000576 15/02/2018 10-Books Cheque Issued 15/02/2018
4451 8616 ARJUN DAS CONSTRUCTION CO. PVT LTD PE579092 05611017000577 15/02/2018 10-Books Cheque Issued 15/02/2018
4452 8617 ARJUN DAS CONSTRUCTION CO. PVT LTD PE569649 05611017000578 15/02/2018 10-Books Cheque Issued 15/02/2018
4453 8618 ARJUN DAS CONSTRUCTION CO. PVT LTD PE681459 05611017000579 15/02/2018 10-Books Cheque Issued 15/02/2018
4454 8619 PUSPHAS CONSTRUCTION PVT. LTD. NE251026 05611017000580 15/02/2018 10-Books Cheque Issued 15/02/2018
4457 8620 BITAN ADHIKARI W/54/CON/K-B/CC- 05630117002210 13/02/2018 01-Works Cheque Issued 15/02/2018
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