A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Kapil Wadhwa | -- |
Rs. 1,80,000.00
1 Lacs+ |
NEFT Date-20.03.2020 R.No-990 | Y | 2019-20 |
2 | Kamlesh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.679919 Dt-13/12/2018 Receipt No.683 | Y | 2018-19 |
3 | Kapil Bansal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT-938573343 Receipt No.448 Dt.23.03.2016 | Y | 2015-16 |
4 | Kuldeep Kour | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-474772 Date-09.01.2019 R.No-918 | Y | 2019-20 |
5 | Kuldeep Kour | -- |
Rs. 75,000.00
75 Thou+ |
Ch. No.474761 Dt-15/1/2019 Receipt No.700 | Y | 2018-19 |
6 | Kalu Ram | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.310709 Dt-12/2/2019 Receipt No.726 | Y | 2018-19 |
7 | Krashan Lal | -- | Cheque No.192141 Receipt No.466 Dt.31.03.2016 | Y | 2015-16 | |
8 | Kamlesh Pannu | -- |
Rs. 53,000.00
53 Thou+ |
Cheque No-277195 Date-18.01.2020 R.No-921 | Y | 2019-20 |
9 | Kishan Lal Ghiya | -- |
Rs. 30,000.00
30 Thou+ |
Cheque Receipt No.344 Dt.28.02.2015 | Y | 2014-15 |
10 | Kuldeep Kour | -- |
Rs. 30,000.00
30 Thou+ |
Cheque No.222616 Receipt No.445 Dt.21.03.2016 | Y | 2015-16 |
11 | Kalu Ram | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No.310712 Dt-18/2/2019 Receipt No.733 | Y | 2018-19 |
12 | Kalu Ram | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No.007352 Dt-11/3/2019 Receipt No.750 | Y | 2018-19 |
13 | Kalu Ram Saharan | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.679562 Receipt No.295 Dt.05.08.2014 | Y | 2014-15 |
14 | Kalu Ram Saharan | -- | Cheuqe No.321125 Receipt No.406 Dt.21.12.2015 | Y | 2015-16 | |
15 | Kalu Ram Saharan | -- |
Rs. 20,000.00
20 Thou+ |
Cheuqe No.321127 Receipt No.414 Dt.05.01.2016 | Y | 2015-16 |
16 | Kishan Lal Ghiya Sri Dugar Garh | -- |
Rs. 20,000.00
20 Thou+ |
Cheque Receipt No.376 Dt.27.03.2015 | Y | 2014-15 |
17 | Kalu Ram | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.679565 Receipt No.320 Dt.09.01.2015 | Y | 2014-15 |
18 | Kalu Ram Saharan | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.679564 Receipt No.315 Dt.15.12.2014 | Y | 2014-15 |
19 | Kalu Ram Saharan | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.321123 Receipt No.398 Dt.05.11.2015 | Y | 2015-16 |
20 | Krishan Kumar Jangu | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.289 Dt.31.07.2014 | Y | 2014-15 |
21 | Krishan Kumar Jangu | -- | Cash Receipt No.409 Dt.29.12.2015 | Y | 2015-16 | |
22 | Krishan Kumar Kalirana | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.394 Dt.23.07.2015 | Y | 2015-16 |
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