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 | 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 |
2 | 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 |
3 | 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 |
4 | Maitri Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-ICI By Clearing-2169 Dt-29.04.19 | N | 2019-20 |
5 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 20,000.00
20 Thou+ |
Cheque No.286599 OWN Chq Xfer DP-11553 Jasola-Trf Fr 0011076223279 Dt-5/10/17 | N | 2017-18 |
6 | Mohan Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cash Deposit-Cash Deposit Mohanlal Dt-30.04.19 | N | 2019-20 |
7 | Mr. Annasaheb Khandare | -- | Transfer-NEFT-MAHB0001230 MAHBH19122086410 Mr. Annasaheb BH Dt-02.05.19 | N | 2019-20 | |
8 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,500.00
12 Thou+ |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
9 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,000.00
12 Thou+ |
Cheque No.8209 CHQ DEP 10388 Clearing CPC C Dt-14/2/18 | N | 2017-18 |
10 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 10,000.00
10 Thou+ |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
11 | Manohar Elavarthi | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-109802686784 Dt-23.04.2019 | N | 2019-20 |
12 | Mayank Chugh- Swaraj India Haryana State Unit Account | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 10,000.00
10 Thou+ |
Cheque No.8219 Dt-19/3/2018 | N | 2017-18 |
13 | Mr. Annasaheb Khandare | -- |
Rs. 10,000.00
10 Thou+ |
Transfer-NEFT-MAHB0001230 MAHBH19289420331 Mr. Annasaheb BH-Transfer from 3199419044300 Dt-16.10.19 | N | 2019-20 |
14 | Mitra Saxena | -- | Transfer-NEFT-HDFC0000250 N213190890287086 Mitra Saxena Transfer from 3199423044304 Dt-01.08.19 | N | 2019-20 | |
15 | M Sreenivas Rao | -- |
Rs. 10,000.00
10 Thou+ |
CC Avenue Ref. Number-108572144102 Dt-17.04.2019 | N | 2019-20 |
16 | Mr. Bhupender Yadav | -- |
Rs. 9,999.00
9 Thou+ |
Transfer-INB Donation-IHK1791884 Transfer from 10596562705 Mr. Bhupender Yadav Dt-20.04.19 | N | 2019-20 |
17 | Manju Dudi | -- |
Rs. 6,000.00
6 Thou+ |
Cheque Deposit-20865 Transfer to 65291468427 Mrs. Manju Dt-03.12.19 | N | 2019-20 |
18 | Manohar Elavarthi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801607114 Dt-23.04.2019 | N | 2019-20 |
19 | Manoj Dinkar Dighe | 54 Rainbow Drive Layout Sarjapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
Cheque No.65 By Clearing/ Cheque-HDF By Clearing-65 Dt-6/4/17 | N | 2017-18 |
20 | Muthuvel Suyambu | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108567954181 Dt-13.04.2019 | N | 2019-20 |
21 | Mr. Damji Umarsh | -- | Transfer-NEFT-IDIB000M059 IDIBH19116425899 Mr. Damji Umarsh-Transfer from 3199681044308 Dt-26.04.19 | N | 2019-20 | |
22 | Mr. Sankaralingam S | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB Donation-ITW8077090 Transfer from 10968775951 Mr. Sankaralimgam S Dt-03.09.19 | N | 2019-20 |
23 | Mahammad Riyaz | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566728141 Dt-11.04.2019 | N | 2019-20 |
24 | Mukesh Mehta | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684045555 Dt-21.04.2019 | N | 2019-20 |
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