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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

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/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/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-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/2117

28/12/2015

N.C DAS & CO.

CC-VI W/JPZ/43

18/03/2017

05660116000487

19/03/2017

05660116700252

19/03/2017

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/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/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/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/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/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

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/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/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/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/LS/2060

04/11/2015

S.C.CONSTRUCTION

GC/LS/II/106

06/03/2017

05630116002666

08/03/2017

05630116701219

08/03/2017

406861

08/03/2017

CHEQUE ISSUED

CON/LS/1858

14/10/2014

PARIKSHIT CH DAS

GC/LS/II/109

10/03/2017

05630116002745

17/03/2017

05630116701267

17/03/2017

406863

17/03/2017

CHEQUE ISSUED

CON/HL/2293

27/01/2017

PREM KUMAR AND CO

GC/HL/DOUBLING/09

15/03/2017

05630116002744

17/03/2017

05630116701267

17/03/2017

406863

17/03/2017

CHEQUE ISSUED

CON/LS/2044

01/10/2015

PUSPHAS CONSTRUCTION

GC/LS/II/112

15/03/2017

05630116002743

17/03/2017

05630116701267

17/03/2017

406863

17/03/2017

CHEQUE ISSUED

CON/LS/2235

05/07/2016

S.C.CONSTRUCTION

GC/LS/II/108

08/03/2017

05630116002695

10/03/2017

05630116701239

10/03/2017

406862

10/03/2017

CHEQUE ISSUED

CON/SL/912

25/11/2005

BHARTIA INFRA PROJECTS LTD

010208/27

08/03/2017

05630116002688

09/03/2017

05630116701239

09/03/2017

406862

10/03/2017

CHEQUE ISSUED

CON/SL/1340

17/02/2010

BHARTIA INFRA PROJECTS LTD

010208/28

08/03/2017

05630116002687

09/03/2017

05630116701239

09/03/2017

406862

10/03/2017

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/SL/41

28/03/2017

SWAPAN CH DEY

GC/LS/II/104

27/02/2017

05630116002667

08/03/2017

05630116701219

08/03/2017

406861

08/03/2017

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/LS/1662

13/02/2013

BHARTIA INFRA PROJECTS LTD

010208/26

06/03/2017

0563011600263

08/03/2017

05630116701219

08/03/2017

406861

08/03/2017

CHEQUE ISSUED

CON/SL/912

25/11/2005

BHARTIA INFRA PROJECTS LTD

GC/LS/II/105

27/02/2017

05630116002638

06/03/2017

05630116701219

06/03/2017

406861

08/03/2017

CHEQUE ISSUED

CON/LMG/LS/II/28

01/09/2017

LAKSHMAN GUPTA

GC/LS/II/102

27/02/2017

05630116002621

03/03/2017

05630116701199

03/03/2017

406859

03/03/2017

CHEQUE ISSUED

CON/LS/LMG/II/30

31/03/2015

PUSPHAS CONSTRUCTION

83/012388

27/02/2017

05630116002583

01/03/2017

05630116701180

01/03/2017

406859

01/03/2017

CHEQUE ISSUED

CON/LS/2272

04/11/2016

M/S ASEAN AGENCIES MKL ASSOCIATES JV

HL/DOUBLING/07

25/02/2017

05630116002539

27/02/2017

05630116701166

27/02/2017

406858

27/02/2017

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/LS/1859

15/10/2014

PARIKSHIT CH DAS

GC/LS/II/110

10/03/2017

05630116002746

17/03/2017

05630116701267

17/03/2017

406863

17/03/2017

CHEQUE ISSUED

CON/LH/2279

29/11/2016

DCC BABUL NATH JV

HL/DOUBLING/08

02/03/2017

05630116002642

07/03/2017

05630116701239

07/03/2017

406862

10/03/2017

CHEQUE ISSUED

                       

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