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CA PO No

Date

Contractor / Supplier

Bill No. / BR No.

Date

CO 6 No.

Date

CO 7 No.

Date

Cheque No.

Date

Bill Status

EL/C/HV/129/08/RNY

25/06/2009

SOLILAIRE ENTERPRISE

EL/C/BILL.PT.IV/105

17/03/2010

CON/C/587

18/03/2010

29/82

18/03/2010

712130

18/03/2010

CHEQUE ISSUED

PO.18346

21/07/2009

K.P.TRADERS

21/LS/DYCE/MLG

28/12/2009

CON/ST/728

29/12/2009

29/137

29/12/2009

686290

29/12/2009

CHEQUE ISSUED

CON/GUZ-NCB/2026

14/08/2015

DOORS CONSTRUCTION CO.

CON/GUZ-DOUBLING/59

27/05/2017

05660117000066

30/05/2017

05660117700036

30/05/2017

397759

31/05/2017

CHEQUE ISSUED

CON/NMX-NCB/APDJ/59

23/04/2013

NILRATAN BHOWMICK

CON/NMX/1081

27/05/2017

05660117000067

30/05/2017

05660117700037

30/05/2017

397759

31/05/2017

CHEQUE ISSUED

30/009912

27/05/2017

DY.CE/CON/JZ

30/009912

27/05/2017

05660117000065

29/05/2017

05660117700035

29/05/2017

397758

31/05/2017

CHEQUE ISSUED

CON/NMX-NCB/APDJ/43

01/02/2013

M/S M.K GUPTA & CO.

CON/NMX/1080

27/05/2017

05660117000069

30/05/2017

05660117700038

30/05/2017

397759

31/05/2017

CHEQUE ISSUED

CON/NMX-NCB/APDJ/24

04/06/2012

M/S M.K GUPTA & CO.

CON/NMX/1079

27/05/2017

05660117000068

30/05/2017

05660117700038

30/05/2017

397759

31/05/2017

CHEQUE ISSUED

CON/AUB-SGUJ/1235

10/03/2009

APR-VNR(JV)

CON/NJP/719

23/05/2110

26 NCB

24/05/2010

27 NPX

24/05/2010

866089

25/05/2010

CHEQUE ISSUED

N/5/09/TC/Q

03/09/2009

BON VOYAGE

129/DY CSTE/TC/MLG

23/09/2099

CA/CON/331

05/10/2009

29/11

05/10/2009

685863

05/10/2009

CHEQUE ISSUED

                       

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