M | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | -- |
Rs. 2,51,000.00
2 Lacs+ |
By Transfer NEFT* HDFC0004989*805255788817*Sigma Techinfra Solutransfer From 3199677044304 Txn Date-25/05/2018 Branch Code-4430 | N | 2018-19 | |
2 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Deposit-Transfer To .34729576621-683389 Txn Date-18/09/2018 Branch Code-12711 | N | 2018-19 | |
3 | -- |
Rs. 1,00,000.00
1 Lacs+ |
By Clearing/Cheque-UBI 00000000000000000000000000by clearing 103496-103496 Txn Date-15/10/2018 Branch Code-5076 | N | 2018-19 | |
4 | -- |
Rs. 1,00,000.00
1 Lacs+ |
By Clearing/Cheque-UBI 0000000000000000000000000000 by clearing 116939-116939 Txn Date-05/01/2019 Branch Code-5076 | N | 2018-19 | |
5 | -- |
Rs. 1,00,000.00
1 Lacs+ |
By Clearing/Cheque-VJB 0000000000000000000000000000by clearing 322822-322822 Txn Date-23/01/2019 Branch Code-5076 | N | 2018-19 | |
6 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque Deposit-Transfer To.34729576621-690229 Txn Date-10/05/2018 Branch Code-12711 | N | 2018-19 | |
7 | -- | By Transfer -INB IMPS823016606465/8208064570/XX0394/-MAB000153422557MAB000153422557 Transfer from 4898022162090 Txn Date-18/08/2018 Branch Code-99922 | N | 2018-19 | ||
8 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque Deposit-Transfer to 11099788175-303421 Txn Date-10/12/2018 Branch Code-4114 | N | 2018-19 | |
9 | -- |
Rs. 37,000.00
37 Thou+ |
By Transfer-Transfer through GCC-Transfer from 62002721611 Mr. Vilas Narayanrao S-Txn Date-.06/11/2018 Branch Code-20661 | N | 2018-19 | |
10 | Mr. Vasudev Ingle | -- |
Rs. 30,000.00
30 Thou+ |
Transfer No.30433464650/959803 Txn Date-10/12/2018 Branch Code-4114 | N | 2018-19 |
11 | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT*IOBA0001172*130467315* Vishwanath Sh-Transfer from 3199678044303 Txn Date-10/05/2018 Branch Code-4430 | N | 2018-19 | |
12 | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-UPI/813412593733/9823931782@paytm-Transfer from 4897697162099 Txn Date-14/05/2018 Branch Code-4114 | N | 2018-19 | |
13 | -- |
Rs. 21,000.00
21 Thou+ |
By Clearing/Cheque-HDF 0000000000000000000000000000by clearing 000143-143 Txn Date-01/02/2019 Branch Code-5076 | N | 2018-19 |
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