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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
6152 9771 MS ELMECH INDIA 008392/63 05630117002509 28/03/2018 01-Works Cheque Issued 02/04/2018
6153 9772 MS BLB MERCANTILE 008392/68 05630117002510 28/03/2018 01-Works Cheque Issued 02/04/2018
6154 9773 MS CHETNA SALES CORPORATION 008392/42 05630117002511 28/03/2018 01-Works Cheque Issued 02/04/2018
6155 9774 M/S BHABANI PERFORMER 008392/67 05630117002512 28/03/2018 01-Works Cheque Issued 02/04/2018
6156 9775 STATE BANK OF INDIA,AGARTALA BRANCH 013226/2 05630117002515 28/03/2018 01-Works Cheque Issued 02/04/2018
6157 9776 STATE BANK OF INDIA,AGARTALA BRANCH 013226/1 05630117002516 28/03/2018 01-Works Cheque Issued 02/04/2018
6158 9777 SHIVAM TRANSCON PRIVATE LIMITED PO NO-006995/97 05630117002517 28/03/2018 01-Works Cheque Issued 02/04/2018
6159 9778 CREATIVE CONSULTANT AND BUILDERS W/CON-2/A-S/134 05630117002519 29/03/2018 01-Works Bill Registered 02/04/2018
6160 9779 SAWRAB HUSSAIN MAZUMDER 76/010620 05630117002523 30/03/2018 01-Works Cheque Issued 02/04/2018
6161 9780 BABUL NATH W/CON/K-A/CC-IV/ 05630118000001 02/04/2018 01-Works Cheque Issued 02/04/2018
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