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 | Dr. Gautam Yadav Huf | 200 Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Dep Tfr 04430 Payment System RTGS UTR No. HDFCR52 018030968741579 Kamla Medicose Trf Fr 3199860044304 RTGS UTR No. HDFCR52018030968741579 Dt-9/3/18 | N | 2017-18 |
2 | Dhanvallabh Charitable Trust | 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 | N | 2017-18 |
3 | 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 |
4 | Devender Singh Yadav | Village Saharanwas Rewari Haryna |
Rs. 75,000.00
75 Thou+ |
Cheque Deposit-381794 Transfer to 61271070144 Mr. Devender Singh Yad Dt-03.10.19 | N | 2019-20 |
5 | Dr. Poonam Yadav | 201 Model Town Rewari |
Rs. 50,000.00
50 Thou+ |
Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 | N | 2017-18 |
6 | Devender Singh Yadav | Village Saharanwas Rewari Haryana |
Rs. 20,000.00
20 Thou+ |
Cheque Deposit-381799 Transfer to 61271070144 Mr. Devender Singh Yad Dt-11.02.20 | N | 2019-20 |
7 | Devender Singh Yadav | Village Saharanwas Rewari Haryana | Cash Deposit-Cash Deposit Self-Mr. Devender Singh Yad Dt-03.03.20 | N | 2019-20 | |
8 | Dr Malavika Kapur | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-532449 Transfer to 54004641417 Dt-24.04.19 | N | 2019-20 |
9 | Dr. Ranjeet Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cash Deposit-Cash Deposit Self Dt-14.10.19 | N | 2019-20 |
10 | Devender Sharma | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 | N | 2019-20 |
11 | Devender Sharma | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS001308278948/8882641140/XX8965/Jan-March-MAA000426142179 MAA000426142179 Transfer from 4897948162096 Dt-13.01.20 | N | 2019-20 |
12 | Dinesh Kumar | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671156820 Dt-19.04.2019 | N | 2019-20 |
13 | Dr. Kulashekar | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS91102102831/9849371455/XX2189/Donation-MAC000265352630 MAC000265352630 Tranfer from 4898029162093 Dt-20.04.19 | N | 2019-20 |
14 | Devender Sharma | -- | Transfer-INB IMPS904723619715/8882641140/XX8965/Devendra S-- Dt-17.02.19 | N | 2019-20 | |
15 | Devender Sharma | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS919623743623/8882641140/XX8965/Devendra--Dt-16.07.19 | N | 2019-20 |
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