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Bill Id Sl. No. Party Name Bill No CO6 No. CO6 Date Section Status CO6 Status Date
3269 9781 M/S BHARTIA INFRA PROJECTS LTD W/SL/SCL/1/49 05630117002050 23/01/2018 01-Works Cheque Issued 24/01/2018
3278 9782 NAYAK INFRASTRUCTURE PVT LTD w/jpz/181 05660117000475 23/01/2018 01-Works Cheque Issued 24/01/2018
3279 9783 NAYANJYOTI TALUKDAR w/jpz/179 05660117000476 23/01/2018 01-Works Cheque Issued 24/01/2018
3280 9784 NAYANJYOTI TALUKDAR W/JPZ/180 05660117000477 23/01/2018 01-Works Cheque Issued 24/01/2018
3282 9785 NAYANJYOTI TALUKDAR W/JPZ/177 05660117000479 23/01/2018 01-Works Cheque Issued 24/01/2018
3283 9786 NAYANJYOTI TALUKDAR W/JPZ/178 05660117000480 23/01/2018 01-Works Cheque Issued 24/01/2018
3284 9787 GOSWAMI ENTERPRISE DYCE/CON/MLG/248 05610117004449 24/01/2018 01-Works Cheque Issued 24/01/2018
3285 9788 M/s TIRUPATI TRADERS EL/CON/TT/01 05610117004450 24/01/2018 01-Works Cheque Issued 24/01/2018
3286 9789 M/S SYNERGY EVENT MANAGEMENT GROUP SEMG/FA&CAO/CI 05610117004451 24/01/2018 01-Works Cheque Issued 24/01/2018
3307 9790 KIRAN KALITA W/212/CON/J-I 05630117002055 23/01/2018 01-Works Cheque Issued 24/01/2018
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