A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
2401 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali | 514464 SBI Agartala Dt-05.09.20 | Y | 2020-21 | |
2402 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514465 SBI Agartala Dt-09.10.20 | Y | 2020-21 |
2403 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514466 SBI Agartala Dt-08.11.20 | Y | 2020-21 |
2404 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514467 SBI Agartala Dt-05.12.20 | Y | 2020-21 |
2405 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514471 SBI Agartala Dt-02.01.21 | Y | 2020-21 |
2406 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514472 SBI Agartala Dt-13.02.21 | Y | 2020-21 |
2407 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514474 SBI Agartala Dt-13.03.21 | Y | 2020-21 |
2408 | N Datta | Masjid Patti Agartala | Cash Receipt No.4492 Dt.03.04.2016 | Y | 2016-17 | |
2409 | N Datta | Masjid Patti Agartala |
Rs. 6,000.00
6 Thou+ |
Cash Receipt No.4591 Dt.04.05.2016 | Y | 2016-17 |
2410 | N Datta | Masjid Patti Agartala |
Rs. 6,000.00
6 Thou+ |
Cash Receipt No.4677 Dt.02.06.2016 | Y | 2016-17 |
2411 | N Datta | Masjid Patti Agartala |
Rs. 6,000.00
6 Thou+ |
Cash Receipt No.4773 Dt.05.07.2016 | Y | 2016-17 |
2412 | N Datta | Masjid Patti Agartala |
Rs. 6,000.00
6 Thou+ |
Cash Receipt No.4859 Dt.03.08.2016 | Y | 2016-17 |
2413 | N Datta | Masjid Patti Agartala |
Rs. 6,000.00
6 Thou+ |
Cash Receipt No.4941 Dt.05.09.2016 | Y | 2016-17 |
2414 | N Datta | Masjid Patti Agartala |
Rs. 6,000.00
6 Thou+ |
Cash Receipt No.5025 Dt.07.10.2016 | Y | 2016-17 |
2415 | N Datta | Masjid Patti Agartala | Cash Receipt No.5085 Dt.02.11.2016 | Y | 2016-17 | |
2416 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4494 Dt.03.04.2016 | Y | 2016-17 |
2417 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4593 Dt.04.05.2016 | Y | 2016-17 |
2418 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4679 Dt.02.06.2016 | Y | 2016-17 |
2419 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4775 Dt.05.07.2016 | Y | 2016-17 |
2420 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4861 Dt.03.08.2016 | Y | 2016-17 |
2421 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4942 Dt.05.09.2016 | Y | 2016-17 |
2422 | B N Bhattacharjee | Joynagar Agartala | Cash Receipt No.5026 Dt.07.10.2016 | Y | 2016-17 | |
2423 | B N Bhattacharjee | Joynagar Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.5086 Dt.02.11.2016 | Y | 2016-17 |
2424 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4493 Dt.03.04.2016 | Y | 2016-17 |
2425 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4592 Dt.04.05.2016 | Y | 2016-17 |
2426 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4678 Dt.02.06.2016 | Y | 2016-17 |
2427 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4774 Dt.05.07.2016 | Y | 2016-17 |
2428 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4860 Dt.03.08.2016 | Y | 2016-17 |
2429 | S. Paul | Banamalipur Agartala | Cash Receipt No.4943 Dt.05.09.2016 | Y | 2016-17 | |
2430 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.5027 Dt.07.10.2016 | Y | 2016-17 |
2431 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.5087 Dt.02.11.2016 | Y | 2016-17 |
2432 | B. Acharjee | Abhoynagar Agartala |
Rs. 3,500.00
3 Thou+ |
Cheque No.678321 Dt.27.11.2016 SBI Agartala | Y | 2016-17 |
2433 | B. Acharjee | Abhoynagar Agartala |
Rs. 2,000.00
2 Thou+ |
Cheque No.497672 Dt.12.09.2016 SBI Agartala | Y | 2016-17 |
2434 | B. Acharjee | Abhoynagar Agartala |
Rs. 1,500.00
1 Thou+ |
Cheque No.678323 Dt.14.02.2017 SBI Agartala | Y | 2016-17 |
2435 | B. Acharjee | Abhoynagar Agartala |
Rs. 1,500.00
1 Thou+ |
Cash Receipt No.5546 Dt.30.03.2017 | Y | 2016-17 |
2436 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | Cash Dt-2.4.19 | Y | 2019-20 | |
2437 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-1.4.19 | Y | 2019-20 |
2438 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-2.6.19 | Y | 2019-20 |
2439 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-1.7.19 | Y | 2019-20 |
2440 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-2.8.19 | Y | 2019-20 |
2441 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-1.9.19 | Y | 2019-20 |
2442 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-25.10.19 | Y | 2019-20 |
2443 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali | Cash Dt-7.11.19 | Y | 2019-20 | |
2444 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-1.1.20 | Y | 2019-20 |
2445 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 1,500.00
1 Thou+ |
Cash Dt-1.1.20 | Y | 2019-20 |
2446 | Subrata Chakraborty | Sripalli Bdharghat Ps-Amtali |
Rs. 150.00
1 Hund+ |
Cash Dt-2.12.19 | Y | 2019-20 |
2447 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 0.00
|
606736 Dt-9.5.19 | Y | 2019-20 |
2448 | Neelam Jute Mill P Ltd | -- |
Rs. 0.00
|
3265 Kotak Mahindra | Y | 2018-19 |