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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
3259 9771 M/S ANIL KUMAR MANDHYANI NE310896 05611017000515 23/01/2018 10-Books Cheque Issued 24/01/2018
3260 9772 M/s NAYAK INFRASTRUCTURE(P) LTD NE460560 05611017000516 23/01/2018 10-Books Cheque Issued 24/01/2018
3261 9773 M/s NAYAK INFRASTRUCTURE(P) LTD NE412479 05611017000517 23/01/2018 10-Books Cheque Issued 24/01/2018
3262 9774 M/s NAYAK INFRASTRUCTURE(P) LTD NE411968 05611017000518 23/01/2018 10-Books Cheque Issued 24/01/2018
3263 9775 M/S SUNIL CHANDRA DEBNATH EL/CON/BILL/36 05630117002044 23/01/2018 01-Works Cheque Issued 24/01/2018
3264 9776 RAJU SARMA E/17/C/BS/NG(C) 05630117002045 23/01/2018 01-Works Cheque Issued 24/01/2018
3265 9777 M/S ENGINEERING CONCERN 010620/60 05630117002046 23/01/2018 01-Works Cheque Issued 24/01/2018
3266 9778 M/S BHABANI PERFORMER 010620/68 05630117002047 23/01/2018 01-Works Cheque Issued 24/01/2018
3267 9779 MS EVERSUN ENERGY PVT LTD 010620/69 05630117002048 23/01/2018 01-Works Cheque Issued 24/01/2018
3268 9780 SUSHANTA DUTTA W/CON-1AGTL-SAB 05630117002049 23/01/2018 01-Works Cheque Issued 24/01/2018
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