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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/bogibeel/super-str/180

28/02/2012

M/S HCC-DSD-VNR consortium

con/w/bb/dbrt/116

15/02/2017

056101167043869

16/02/2017

05610116701803

16/02/2017

391891

16/02/2017

cheque issued

con/bb/dbrt/97

03/07/2014

Sri Lokeswar Gogoi

con/w/bb/dbrt/115

15/02/2017

05610116703871

16/02/2017

05610116701802

16/02/2017

391891

16/02/2017

cheque issued

con/bogibeel/sptr/52

16/07/2016

M/s Biju Kumbang

con/w/bogibeel/49

07/02/2017

05610116703732

07/02/2017

05610116701748

07/02/2017

391887

07/02/2017

cheque issued

con/bb/dbrt/112

28/03/2016

Sri Prakash Sharma

con/w/bb/dbrt/112

07/02/2017

05610116703731

07/02/2017

05610116701756

07/02/2017

391887

07/02/2017

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/bogibeel/1837

19/08/2014

M/s SGS India Pvt. Ltd.

con/w/bb/dbrt/114

08/02/2017

05610116703754

08/02/2017

05610116701760

08/02/2017

391889

09/02/2017

cheque issued

con/bogibeel/super-str/180

28/02/2012

M/S HCC-DSD-VNR consortium

con/w/bb/dbrt/117

17/02/2017

05610116703892

17/02/2017

05610116701816

17/02/2017

391892

17/02/2017

cheque issued

con/bogibeel/super-str/180

28/02/2012

M/S HCC-DSD-VNR consortium

con/w/bb/dbrt/110

04/02/2017

05610116703702

04/02/2017

05610116701737

04/02/2017

391885

04/02/2017

cheque issued

con/bogibeel/bridge/2269

25/10/2016

M/s. Bhartia Infra Project Ltd.

con/w/bb/dbrt/109

03/02/2017

05610116703700

03/02/2017

05610116701735

03/02/2017

391884

03/02/2017

cheque issued

EL/con/41/2014/HV/BB

16/05/2016

M/s H. Majumder

El/CON/BBP/PT-1/80

25/01/2017

05610116703673

02/02/2017

05610116701723

02/02/2017

391884

03/02/2017

cheque issued

con/sptr/1535

23/02/2012

M/s. Bhartia Infra Project Ltd.

con/w/gc/final/73

07/02/2017

05610116703759

09/02/2017

05610116701766

09/02/2017

391889

09/02/2017

cheque issued

con/rny-mzs/1299

04/12/2009

M/s. Bhartia Infra Project Ltd.

con/w/gc/final/72

04/02/2017

05610116703758

09/02/2017

05610116701766

09/02/2017

391889

09/02/2017

cheque issued

EL/con/44/2014/bb/sb

04/02/2015

M/s Chakraborty Enterprise

El/CON/BBP/PT-1/79

28/01/2017

05610116703704

06/02/2017

05610116701738

06/02/2017

391886

06/02/2017

cheque issued

con/bogibeel/182

18/05/2012

Rites Ltd.

con/w/bb/dbrt/113

08/02/2017

05610116703750

08/02/2017

05610116701757

08/02/2017

391888

08/02/2017

cheque issued

                       

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