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 | 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 |
2 | Christina Samy | -- |
Rs. 25,000.00
25 Thou+ |
Transfer-NEFT KVBL0001218 P19042565308529 Christina Samy A-Transfer from 3199410044308 Dt-25.04.19 | N | 2019-20 |
3 | Cavery Bopaiah | -- |
Rs. 20,000.00
20 Thou+ |
Transfer-NEFT CNRB0000887 P19042497699305 Cavery Bopaiah-Transfer from 3199680044308 Dt-24.04.19 | N | 2019-20 |
4 | Cavery | 155 Suryamukhi 21 Vittal Mallya Road Bangalore-560001 |
Rs. 20,000.00
20 Thou+ |
Transfer-NEFT-CNRB0000887 P19090450158051 Cavery Bopaiah--Transfer from-3199679044302 Dt-04.09.19 | N | 2019-20 |
5 | Chaman Rakesh Azta | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-GRPT STBP0000611 STB1704175373433 Chaman Rakesh Az--Transfer from 3199707044302 Dt-17/4/17 | N | 2017-18 |
6 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-TRF-803851 Dt-13.02.19 | N | 2019-20 |
7 | Col. Jaivir Singh | -- | Cheque Deposit-803852 Dt-02.05.19 | N | 2019-20 | |
8 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803857 Dt-06.06.19 | N | 2019-20 |
9 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803859 Dt-09.06.19 | N | 2019-20 |
10 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803861 Dt-06.08.19 | N | 2019-20 |
11 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803863 Dt-02.09.19 | N | 2019-20 |
12 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803868 Transfer to 30047686467 Lieutenant Colonel Jai Dt-11.10.19 | N | 2019-20 |
13 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803874 Transfer to 30047686467 Lieutenant Colonel Jai Dt-05.11.19 | N | 2019-20 |
14 | Col. Jaivir Singh | -- | Cheque Deposit-803881 Transfer to 30047686467 Lieutenant Colonel Jai Dt-03.12.19 | N | 2019-20 | |
15 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-803883 Transfer to 30047686467 Lieutenant Colonel Jai Dt-04.01.20 | N | 2019-20 |
16 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit--803886 Transfer to 30047686467 Lieutenant Colonel JAI Dt-14.01.20 | N | 2019-20 |
17 | Col. Jaivir Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit--803891 Transfer to 30047686467 Lieutenant Colonel JAI Dt-04.02.20 | N | 2019-20 |
18 | Christina Samy | Rangathapuram Krishnarayapuram Tk Distt Karur-639108 |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 | N | 2017-18 |
19 | Col. Jaivir Singh | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit--803894 Transfer to 30047686467 Lieutenant Colonel JAI Dt-26.02.20 | N | 2019-20 |
20 | C B Naidu | -- |
Rs. 3,500.00
3 Thou+ |
CC Avenue Ref. Number-108574485569 Dt-18.04.2019 | N | 2019-20 |
21 | C B Nayak | -- | CC Avenue Ref. Number-108720233666 Dt-21.04.2019 | N | 2019-20 | |
22 | C B Naidu | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108553414085 Dt-01.04.2019 | N | 2019-20 |
23 | Chakri B | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108671539928 Dt-19.04.2019 | N | 2019-20 |
24 | Chaman Rakesh Azta | -- |
Rs. 2,001.00
2 Thou+ |
Transfer-UPI/CR/910912669286/Chaman R/SBIN/9418002425/NO Re-Transfer from 4898983162096 Dt-19.04.19 | N | 2019-20 |
25 | Christinasamy A | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-KVBL0001218 N-176190011432904 Christinasamy A-- Transfer from 319942044303 Dt-25.06.19 | N | 2019-20 |
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