A | B | C | D | G | H | J | K | L | M | N | P | R | S | T | U | V | Y |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Shankar Prasad Dutta | 315 V P House Rafi Marg New Delhi |
Rs. 9,00,000.00
9 Lacs+ |
TBT | Y | 2016-17 |
2 | Somaprasad | 401 V P House Rafi Marg New Delhi-1 |
Rs. 7,20,000.00
7 Lacs+ |
TBT | Y | 2016-17 |
3 | Sheematti Textile | Kottayam |
Rs. 6,00,000.00
6 Lacs+ |
Cheque No.534501 Dt.02.04.2016 | Y | 2016-17 |
4 | Sitaram Yechury | 36 Canning Lane New Delhi |
Rs. 4,80,000.00
4 Lacs+ |
TBT | Y | 2016-17 |
5 | Srivalli Shipping Corporation | Vishakhapatnam |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.420406 Dt.11.07.2016 United Bank of India | Y | 2016-17 |
6 | S. Ramchandran Pillai | -- |
Rs. 1,80,000.00
1 Lacs+ |
083178 Dt.29.03.2017 SBI 7261 Dt.29.03.2017 | Y | 2016-17 |
7 | Sri Balaji FC | Chittoor | Cheque No.292 Dt.15.02.2017 HDFC Bank | Y | 2016-17 | |
8 | Sanjukta Majumdar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.000095 Dt.23.02.2017 HDFC Bank Alipur Branch | Y | 2016-17 |
9 | SSR Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
148614 Dt.27.10.2016 | Y | 2016-17 |
10 | SBB & Clay Product | Chittoor |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.906 Dt.15.02.2017 Punjab National Bank | Y | 2016-17 |
11 | Sabu Chacko | Maliyil Enhukumvayl |
Rs. 1,00,000.00
1 Lacs+ |
Cash Receipt No.199 Dt.16.02.2017 | Y | 2016-17 |
12 | Shijo Oxygen Digital World | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.158925 Dt.09.05.2016 | Y | 2016-17 |
13 | Sheematti | 66/4688 M G Road Ernakulam |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.718601 Dt.11.04.2016 | Y | 2016-17 |
14 | S. Ramchandran Pillai | -- | 083179 Dt.29.03.2017 SBI 7260 Dt.29.03.2017 | Y | 2016-17 | |
15 | Sajan | Kottayamkada Kattappana |
Rs. 65,000.00
65 Thou+ |
Cash Receipt No.203 Dt.16.02.2017 | Y | 2016-17 |
16 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 62,643.00
62 Thou+ |
Cash | Y | 2016-17 |
17 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 62,633.00
62 Thou+ |
Cash | Y | 2016-17 |
18 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
19 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
20 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
21 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Cash | Y | 2016-17 | |
22 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 52,033.00
52 Thou+ |
Cash | Y | 2016-17 |
23 | Suresh | Suresh Textile Pithiyapparamba Poothappara Kannuar |
Rs. 50,000.00
50 Thou+ |
Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 |
24 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 49,464.00
49 Thou+ |
Cash | Y | 2016-17 |
25 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash Monthly Cash | Y | 2016-17 |
26 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
27 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
28 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Cash | Y | 2016-17 | |
29 | Sai Marine Export Pvt Ltd | Nellore |
Rs. 40,000.00
40 Thou+ |
Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 |
30 | Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 |
Rs. 40,000.00
40 Thou+ |
NEFT Dt.13.04.2016 | Y | 2016-17 |
31 | Somnath | House No.15 Mayapuri Bank Colony Yamuna Nagar |
Rs. 30,624.00
30 Thou+ |
Cash Receipt No.4228 Dt.17.05.2016 | Y | 2016-17 |
32 | Sanjeev Kumar | -- |
Rs. 28,000.00
28 Thou+ |
000023 Dt.23.03.2017 Punjab 7218 Dt.23.03.2017 | Y | 2016-17 |
33 | Samkruti Enterprises (P) Ltd | Guntur |
Rs. 25,000.00
25 Thou+ |
Cheque No.550098 Dt.15.06.2016 SBI | Y | 2016-17 |
34 | Sunita | Village Jandil Distt. Fatehabad Haryana |
Rs. 20,450.00
20 Thou+ |
Cash Receipt No.4193 Dt.17.05.2016 | Y | 2016-17 |
35 | Sai Marine Export Pvt Ltd | Nellore | Cheque No.82034 Dt.07.10.2016 SBI | Y | 2016-17 | |
36 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4493 Dt.03.04.2016 | Y | 2016-17 |
37 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4592 Dt.04.05.2016 | Y | 2016-17 |
38 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4678 Dt.02.06.2016 | Y | 2016-17 |
39 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4774 Dt.05.07.2016 | Y | 2016-17 |
40 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4860 Dt.03.08.2016 | Y | 2016-17 |
41 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4943 Dt.05.09.2016 | Y | 2016-17 |
42 | S. Paul | Banamalipur Agartala | Cash Receipt No.5027 Dt.07.10.2016 | Y | 2016-17 | |
43 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.5087 Dt.02.11.2016 | Y | 2016-17 |
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