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 | Vikas Dhiman | -- |
Rs. 2,00,000.00
2 Lacs+ |
IMPS Date-13.03.2020 R.No-974 | Y | 2019-20 |
2 | Vikash Barmecha | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No.26895 Receipt No.455 Dt.29.03.2016 | Y | 2015-16 |
3 | Varun Agarwal | -- |
Rs. 1,50,000.00
1 Lacs+ |
UPI 831018827785 Dt-7/11/2018 Receipt No.677 | Y | 2018-19 |
4 | Vanita Kumar Sharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-226446 Date-25.02.2020 R.No-950 | Y | 2019-20 |
5 | Vikash Garg | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.022325 Receipt No.418 Dt.25.02.2016 | Y | 2015-16 |
6 | Vikay Kumar Goyal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Receipt No.457 Dt.29.03.2016 | Y | 2015-16 |
7 | Varun Agarwal | -- | UPI 907120599440 Dt-11/3/2019 Receipt No.756 | Y | 2018-19 | |
8 | Vanita Kumar Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-226445 Date-18.02.2020 R.No-947 | Y | 2019-20 |
9 | Vanita | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.226442 Dt-22/2/2019 Receipt No.742 | Y | 2018-19 |
10 | Varun Aggarwal | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Receipt No.297 Dt.13.10.2014 | Y | 2014-15 |
11 | Varun Aggarwal | -- |
Rs. 50,000.00
50 Thou+ |
IMPS Date-26.03.2020 R.No-1024 | Y | 2019-20 |
12 | Vivek Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-15392 Date-21.03.2020 R.No-993 | Y | 2019-20 |
13 | Varun Aggarwal | -- |
Rs. 40,000.00
40 Thou+ |
Cheque Receipt No.334 Dt.06.02.2015 | Y | 2014-15 |
14 | Vishal Garg | -- | Cheque No.27329926 Receipt No.375 Dt.27.03.2015 | Y | 2014-15 | |
15 | Varun Aggarwal | -- |
Rs. 30,000.00
30 Thou+ |
Y | 2014-15 | |
16 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.971959 Dt-20/11/2018 Receipt No.680 | Y | 2018-19 |
17 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.971960 Dt-15/1/2019 Receipt No.702 | Y | 2018-19 |
18 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-995134 Date-27.11.2019 R.No-908 | Y | 2019-20 |
19 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-995136 Date-05.02.2020 R.No-941 | Y | 2019-20 |
Showing page of 1 pages