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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
2311 9771 MS VNR DDB JV CON/BS/AIZAWL/63 05630117001882 29/12/2017 01-Works Cheque Issued 30/12/2017
2312 9772 PUSHPAK AIR TRAVELS PO NO.012847/62 05630117001883 29/12/2017 01-Works Bill Registered 30/12/2017
2313 9773 DCC - BABUL NATH ( JV ) HL/Doubling/30 05630117001884 30/12/2017 01-Works Cheque Issued 30/12/2017
2314 9774 PUSHPAK AIR TRAVELS 012847/62 05630117001885 30/12/2017 01-Works Cheque Issued 30/12/2017
2315 9775 SUMIT DEBNATH 010620/66 05630117001886 30/12/2017 01-Works Cheque Issued 30/12/2017
2316 9776 ECI BUMI JV W/194/C/J-I 05630117001887 30/12/2017 01-Works Cheque Issued 30/12/2017
2317 9777 ASSAM BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD 010620/65 05630117001888 30/12/2017 01-Works Cheque Issued 30/12/2017
2318 9778 SECY, MIZORAM BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD 010620/64 05630117001889 30/12/2017 01-Works Cheque Issued 30/12/2017
2319 9779 SECY, TRIPURA BLDG AND OTHER CON. - WORKERS WELFARE BD, AGARTALA 010620/63 05630117001890 30/12/2017 01-Works Cheque Issued 30/12/2017
2320 9780 CHAIRPERSON, MANIPUR BLDG AND OTHER CON. WORKERS WELFARE BD, IMPHAL 010620/62 05630117001891 30/12/2017 01-Works Cheque Issued 30/12/2017
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