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 | Kamala Medicose | Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Transfer-RTGS UTR No-HDFCR52019100798763906--Kamla Medicose Transfer from 3199859044307/ Kamla Medicose Dt-07.10.19 | N | 2019-20 |
2 | Kamala Medicose | Model Town Rewari |
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 |
3 | Khemraj Khosthi | D-304 Prachi Apartments Near Sola Bridge Thaltej Amaadabad-380054 |
Rs. 25,000.00
25 Thou+ |
Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17 | N | 2017-18 |
4 | Kondaveeti Chinnaya Suri | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108584108913 Dt-18.04.2019 | N | 2019-20 |
5 | Krishnaveni | -- |
Rs. 6,000.00
6 Thou+ |
Cash Deposit-Cash Deposit Krishnaveni Dt-18.06.19 | N | 2019-20 |
6 | Kamlendra Pratap Singh | 315 Rainbow Drive Layout Sarapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT-HDFC0000001 N268190936410231 Kamlendra Pratap-Transfer from 3199411044308 Dt-25.09.19 | N | 2019-20 |
7 | KP Singh | -- | CC Avenue Ref. Number-108564358609 Dt-03.04.2019 | N | 2019-20 | |
8 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568473949 Dt-17.04.2019 | N | 2019-20 |
9 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108569696667 Dt-17.04.2019 | N | 2019-20 |
10 | Kishore Parashar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109796067931 Dt-22.04.2019 | N | 2019-20 |
11 | Kishore Parashar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108583956354 Dt-18.04.2019 | N | 2019-20 |
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