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Home > Party > > Donation > 2019-20

Donation Details Financial Year : 2019-20

 

Swaraj India ()

Financial Year : 2019-20

Type : Other Party
State in which Registered: Delhi
Address : Unit 109 1stFloor M.M. House 59 Rani Jhansi Road New Delhi ? 110055.
2017-18
All Years Summary List of All Donors

List of Donors

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A B C D G H J K L M N P R S T U V Y Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1 Ashawant Gupta Rs. 8,00,000.00 8 Lacs+ Transfer-RTGS UTR No-YESBR52019080565544231--Ashawant Gupta Transfer from 3199856044300/Ashawant Gupta Dt-05.08.19 N 2019-20
2 Avik Saha Rs. 6,00,000.00 6 Lacs+ Cheque Deposit-TR-901030 Transfer to 31370272234 Mr. Avik Saha Dt-10.01.20 N 2019-20
3 Neelam Yadav Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-HDFCR52019082692690437--Neelam Yadav Transfer from 3199859044307 Neelam Yadav Dt-26.08.19 N 2019-20
4 Gautam Yadav Rs. 2,50,000.00 2 Lacs+ Transfer-RTGS UTR No-HDFCR52019072087849653-Gautam Yadav Transfer from 3199860044304/ Gautam Yadav Dt-20.07.19 N 2019-20
5 Neelam Yadav Rs. 2,50,000.00 2 Lacs+ Transfer-RTGS UTR No-HDFCR52019081491220979--Neelam Yadav Transfer from 3199860044304/Neelam Yadav Dt-14.08.19 N 2019-20
6 Yogendra Yadav Rs. 2,00,000.00 2 Lacs+ By Clearing/Cheque-UCO By Clearing CHQ 000025 MICR 110028069--25 Dt-17.02.20 N 2019-20
7 J.C. Yadav Rs. 2,00,000.00 2 Lacs+ Transfer-NEFT-SYNB0008215-P19070472649444 J.C. Yadav--Transfer from-3199422044305 Dt-04.07.19 N 2019-20
8 Naresh Kr. Saini Rs. 2,00,000.00 2 Lacs+ Cheque Deposit-933157 Transfer to 51089696094 Mr. Naresh Kumar Saini-Dt-26.08.19 N 2019-20
10 Kamala Medicose Rs. 2,00,000.00 2 Lacs+ Transfer-RTGS UTR No-HDFCR52019100998967727--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-09.10.19 N 2019-20
11 Manmeet Kaur Sandhu Rs. 1,41,660.00 1 Lacs+ Transfer-INB IMPS003401682610/0000000000/XX0628/X12HEXGV--MAB000427104920 MAB000427104920 Transfer from 4897959162093 Dt-03.02.20 N 2019-20
12 Shanti Bhushan Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT CITI0000002 CITIN19958548581 Shanti Bhushan S-Transfer from 3199679044302 Dt-20.04.19 N 2019-20
13 Dr. Gautam Yadav HUF Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT-HDFC0000250 N127190819927986 Kamla Medicose-Transfer from 3199410044308 Dt-07.05.19 N 2019-20
14 Cavery Bopaiah Rs. 1,00,000.00 1 Lacs+ Cheque Deposit-302270 Transfer to 10867499804 Mrs. Cavery Bopaiah/ Dt-31.03.20 N 2019-20
15 Nirmal Vires Pvt -- Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT HDFC0000240 N091201106973272 Nirmal Wires Pvt-2 Transfer from 3199963044309 Dt-31.03.20 N 2019-20
16 M/S Sharda Tech -- Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT-HDFC0000250 N290190956392502 Neelam Yadav-Transfer from 3199411044308 Dt-17.10.19 N 2019-20
17 Avik Saha Rs. 1,00,000.00 1 Lacs+ Cheque Deposit-By-TRF-901035 Mr. Avik Saha Dt-16.03.20 N 2019-20
19 Devender Singh Yadav Rs. 75,000.00 75 Thou+ Cheque Deposit-381794 Transfer to 61271070144 Mr. Devender Singh Yad Dt-03.10.19 N 2019-20
20 Avik Saha Rs. 50,000.00 50 Thou+ Cheque Deposit-By TRF-504074 Transfer to 31370272234 Mr. Avik Saha Dt-10.12.19 N 2019-20
21 Avik Saha Rs. 50,000.00 50 Thou+ Cheque Deposit-By TRF--504079 Transfer to 31370272234 Mr. Avik Saha Dt-22.01.20 N 2019-20
22 M M Dawn Education -- Rs. 50,000.00 50 Thou+ Transfer-NEFT-HDFC0002391 N035201054493182 M M Dawn Education--Transfer from 3199960044301 Dt-04.02.20 N 2019-20
23 Hari Tapes Pvt Ltd -- Rs. 50,000.00 50 Thou+ CC Avenue Ref. Number-108553645913 Dt-03.04.2019 N 2019-20
24 Yogendra Yadav Rs. 40,000.00 40 Thou+ Cheque Deposit-TRF-539930 Transfer to 33197183493 Dt-15.04.19 N 2019-20
25 Avik Saha Rs. 30,000.00 30 Thou+ Cheque Deposit--901029 Transfer to 31370272234 Mr. Avik Saha 901029 Dt-03.01.20 N 2019-20
26 Ajit Jha Rs. 30,000.00 30 Thou+ Transfer-INB IMPS001718481473/8527922188/XX5996/--MAB000417145526 MAB000417145526 Transfer from 4898005162090 Dt-17.01.20 N 2019-20
28 Ajit Jha Rs. 30,000.00 30 Thou+ Transfer-INB IMPS001915103121/8527922188/XX5996/--MAA000430246334 MAA000430246334 Transfer from 4898037162093 Dt-19.01.20 N 2019-20
29 Avik Saha Rs. 30,000.00 30 Thou+ Cheque Deposit-901099 Transfer to 31370272234 Mr. Avik Saha/ Dt-29.02.20 N 2019-20
30 Avika Saha Rs. 25,000.00 25 Thou+ Transfer-INB IMPS910820665200/9341855406/XX1112/- MAB000264940111 MAB000264940111 Transfer from 4898003162092 Dt-18.04.19 N 2019-20

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