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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

CON/LS/1895

14/01/2015

RAGHU STONE WORKS

GC/LS/II/98

21/02/2017

05630116002505

22/02/2017

05630116701149

22/02/2017

406857

22/02/2017

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

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

con/sptr/1535

23/02/2012

M/s. Bhartia Infra Project Ltd.

w/con/gc/final/76

20/02/2017

05610116704029

23/02/2017

05610116701858

23/02/2017

391895

23/02/2017

cheque issued

con/bogibeel/2298

03/02/2017

Sri Kulen Hazarika

con/w/bb/dbrt/123

28/02/2017

05610116704125

28/02/2017

05610116701898

28/02/2017

391897

28/02/2017

cheque issue

con/bogibeel/2237

18/07/2016

M/s VNR Infrastructue Ltd.

con/w/bogibeel/52

27/02/2017

05610116704123

28/02/2017

05610116701896

28/02/2017

391897

28/02/2017

cheque issued

EL/con/08/15-16/bb/sb

11/03/2016

M/s Wood Enterprise

El/CON/BBP/PT-1/81

20/02/2017

05610116704121

28/02/2017

05610116701895

28/02/2017

391897

28/02/2017

cheque issued

con/bogibeel/super-str/180

28/02/2012

M/S HCC-DSD-VNR consortium

con/w/bb/dbrt/121

25/02/2017

05610116704046

27/02/2017

05610116701870

27/02/2017

391896

27/02/2017

cheque issued

con/bogibeel/2277

22/11/2016

M/s. B.L. Agarwala

con/w/bb/dbrt/122

27/02/2017

05610116704048

27/02/2017

05610116701872

27/02/2017

391896

27/02/2017

cheque issued

con/bogibeel/sptr/54

03/09/2016

M/s Biju Kumbang

con/w/bogibeel/51

25/02/2017

05610116704049

27/02/2017

05610116701873

27/02/2017

391896

27/02/2017

cheque issued

con/super-str/180

28/02/2012

M/S HCC-DSD-VNR consortium

con/w/bb/dbrt/124

28/02/2017

05610116704135

28/02/2017

05610116701900

28/02/2017

391897

28/02/2017

cheque issued

con/dbrt/1674

13/03/2013

M/s. M.P. Khaitan

w/con/dbrt/09

23/02/2017

05610116704037

23/02/2017

05610116701865

23/02/2017

391895

23/02/2017

cheque issued

LMG/CON/LS/III/125

27/01/2015

M/S SC DAS

011789/62

30/01/2017

05630116002317

31/01/2017

05630116701059

31/01/2017

406853

31/01/2017

CHEQUE ISSUED

con/sptr/1343

20/02/2010

M/s. Bhartia Infra Project Ltd.

w/con/gc/final/75

20/02/2017

05610116704028

23/02/2017

05610116701858

23/02/2017

391895

23/02/2017

cheque issued

con/bogibeel/bridge/2238

15/07/2016

M/s. Purbanchal Suppliers & Contractors

con/w/bb/dbrt/119

22/02/2017

05610116704022

22/02/2017

05610116701856

22/02/2017

391895

23/02/2017

cheque issued

con/gc/sptr/27

08/01/2015

Sri Hemanta Pegu

con/w/GC/74

18/02/2017

05610116704016

22/02/2017

05610116701852

22/02/2017

391895

23/02/2017

cheque issued

con/sptr/1381

06/04/2010

ABCI Infrastructure Pvt. Ltd.

con/w/GC/Finance/77

24/02/2017

05610116704054

27/02/2017

05610116701875

27/02/2017

391896

27/02/2017

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

CON/NCB-SMTA/1815

03/06/2014

ASHIM KUMAR GHOSH

CON/SMTA-D/213

30/01/2017

05660116000437

14/02/2017

05660116700225

14/02/2017

397706

17/02/2017

CHEQUE ISSUED

con/bogibeel/2275

17/11/2016

Lalit Unicorn projects Private Ltd.(JV)

con/w/bogibeel/50

15/02/2017

05610116703872

16/02/2017

05610116701804

16/02/2017

391891

16/02/2017

cheque issued

LMG/CON/LS/132

25/08/2014

PRADIP DEY

010208/24

30/01/2017

05630116002316

31/01/2017

05630116701059

31/01/2017

406853

31/01/2017

CHEQUE ISSUED

CON/LH/2279

29/11/2016

DCC BABUL NATH JV

HL/DOUBLING/05

30/01/2017

05630116002315

31/01/2017

05630116701059

31/01/2017

406853

31/01/2017

CHEQUE ISSUED

CON/LS/2044

01/10/2015

PUSPHAS CONSTRUCTION

GC/LS/II/83

25/01/2017

05630116002252

27/01/2016

05630116701028

27/01/2016

406852

27/01/2016

CHEQUE ISSUED

con/dbrt/1674

13/03/2013

M/s.M.P. Khaitan

con/w/dbrt/08

30/01/2017

056101167013617

30/01/2017

056101167011698

30/01/2017

391883

30/01/2017

cheque issued

con/bogibeel/2237

18/07/2016

M/s VNR Infrastructure Ltd.

con/w/bogibeel/48

27/01/2017

056101167013616

28/01/2017

056101167011697

28/01/2017

391882

28/01/2017

cheque issued

con/bogibeel/2237

18/07/2016

M/s. VNR Infrastructure Ltd.

con/w/bogibeel/47

27/01/2017

056101167013615

28/01/2017

056101167011697

28/01/2017

391882

28/01/2017

cheque issued

con/sptr/1343

20/02/2010

Bhartia Infra Project Ltd.

w/con/gc/final/71

27/01/2017

056101167013614

28/01/2017

0561011670131695

28/01/2017

391882

28/01/2017

cheque issued

con/bb/dbrt/107

28/01/2017

Sri Kushal Konwar

w/con/bb/dbrt/107

28/01/2017

05610116703602

27/01/2017

05610116701688

27/01/2017

391881

27/01/2016

cheque issued

con/bb/dbrt/110

29/08/2015

sri kushal konwar

con/w/bb/dbrt/107

28/01/2017

con/bogibeel/super-str./180

28/02/2012

M/s. HCC-DSD-VNR Consoritum

con/w/bb/dbrt/108

26/01/2017

05610116703603

27/01/2017

05610116701689

27/01/2017

391881

27/01/2017

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

CON/NMX-MYGD/972

10/12/2015

DCC & BABUL NATH (JV)

CON/NMX/1038

07/02/2017

05660116000438

16/02/2017

05660116700226

16/02/2017

397706

16/02/2017

CHEQUE ISSUED

CON/HL/2293

27/01/2017

PREM KUMAR AND CO

GC/HL/DOUBLING/06

16/02/2017

05630116002464

17/02/2017

05630116701131

17/02/2017

406856

17/02/2017

CHEQUE ISSUED

con/bogibeel/bridge/2269

25/10/2016

M/s. Bhartia Infra Project Ltd.

con/w/bb/dbrt/118

22/02/2017

05610116704000

22/02/2017

05610116701845

22/02/2017

391894

22/02/2017

cheque issued

CON/NMX-NCB/APDJ/2154

05/02/2016

DILIP KUMAR SAHA

CON/NMX/1049

15/03/2017

05660116000483

19/03/2017

05660116700250

19/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/NMX-JPZ/1735

24/07/2013

SOUTH VALLEY INFRACON PVT. LTD.

CC-V W/JPZ/39

17/03/2017

05660116000484

19/03/2017

05660116700251

19/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/NMX-JPZ/2131

08/01/2016

M/S M.K. ENGINEERING

CC-V W/JPZ/38

15/03/2017

05660116000485

19/03/2017

05660116700251

19/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/NCB-SMTA/2217

09/05/2016

D.K STORE PVT.LTD.

CON/SMTA-D/216

18/03/2017

05660116000493

20/03/2017

05660116700253

20/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/NMX-JPZ/1658

18/03/2017

N.C DAS & CO.

CC-VII W/JPZ/41

18/03/2017

05660116000488

19/03/2017

05660116700252

19/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/GUZ-NCB/2312

17/03/2017

PRABHU PROJECT PVT. LTD.

CON/GUZ-D/40

19/03/2017

05660116000495

21/03/2017

05660116700254

21/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/NMX-JPZ/2115

08/12/2015

N.C DAS & CO.

CC-VII W/JPZ/42

18/03/2017

05660116000486

19/03/2017

05660116700252

19/03/2017

397721

21/03/2017

CHEQUE ISSUED

CON/SL/1340

17/02/2010

BHARTIA INFRA PROJECTS LTD

GC/LS/II/89

17/02/2017

05630116002479

20/02/2017

05630116701149

20/02/2017

406857

22/02/2017

CHEQUE ISSUED

CON/SL/1251

06/04/2009

SINGHCO INDIA PVT LTD

010203/25

17/02/2017

05630116002480

20/02/2017

05630116701149

20/02/2017

406857

22/02/2017

CHEQUE ISSUED

CON/LS/1835

18/08/2014

DURGA KRISHNA STORE PVT LTD

GC/LS/II/95

20/02/2017

05630116002487

21/02/2017

05630116701149

21/02/2017

406857

22/02/2017

CHEQUE ISSUED

CON/LS/1550

27/03/2012

DURGA KRISHNA STORE PVT LTD

GC/LS/II/94

20/02/2017

05630116002490

21/02/2017

05630116701149

21/02/2017

406857

22/02/2017

CHEQUE ISSUED

CON/LS/2207

07/04/2016

JYOTI-KKBE(JV)

GC/LS/II/92

20/02/2017

05630116002501

21/02/2017

05630116701149

21/02/2017

406857

22/02/2017

GC/LS/II/92

CON/LS/1844

22/08/2014

ASEAN AGENCIES

GC/LS/II/91

17/02/2017

05630116002502

21/02/2017

05630116701149

21/02/2017

406857

22/02/2017

CHEQUE ISSUED

CON/NCB-SMTA/APDJ/11

12/12/2013

HARI PRASAD LAKHOTIYA

CON/SMTA-D/214

17/03/2017

05660116000494

20/03/2017

05660116700253

20/03/2017

397721

21/03/2017

CHEQUE ISSUED

con/bogibeel/super-str/180

28/02/2012

M/S HCC-DSD-VNR consortium

con/w/bb/dbrt/111

06/02/2017

05610116703722

07/02/2017

05610116701742

07/02/2017

391887

07/02/2017

cheque issued

LMG/CON/LS/134

24/12/2014

AICH CONSTRUCTION

GC/LS/II/85

07/02/2017

05630116002507

22/02/2017

05630116701149

22/02/2017

406857

22/02/2017

CHEQUE ISSUED

                       

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