Particulars |
BEING PAID TO SRI ISWAR CH.DAS,BDO,SNEHANJALI PATI,MANJIT KERKETTA,SAMSON KISPOTTA AND JD ENTERPRISE TOWARDS INVOICE NO-1031 DT-25-03-20 OF JD ENTERPRISES,SHREE GANESH FUELS B.NO-13923 ,B.NO-13915,B.NO-14419,B.NO-15592,B.NO-15458,B.NO-15457,B.NO-12255,12099,12916,13021,APNA NIRMAL FUELS B.NO-11804 ,11265 AND GANPUR SALES AND SERVICE CH.NO-GSS-5186 ,MANDAP STORE B.NO-78 AS PER VOCUHER ATTACHED |
Attached File |
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