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 | Kapil Wadhwa | -- | Rs. 1,80,000.00 1 Lacs+ | NEFT Date-20.03.2020 R.No-990 | Y | 2019-20 |
2 | Kamlesh | -- | |
Ch. No.679919 Dt-13/12/2018 Receipt No.683 | Y | 2018-19 |
3 | Kapil Bansal | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT-938573343 Receipt No.448 Dt.23.03.2016 | Y | 2015-16 |
4 | Kuldeep Kour | -- | |
Cheque No-474772 Date-09.01.2019 R.No-918 | Y | 2019-20 |
6 | Kalu Ram | -- | |
Ch. No.310709 Dt-12/2/2019 Receipt No.726 | Y | 2018-19 |
7 | Krashan Lal | -- | Rs. 55,000.00 55 Thou+ | Cheque No.192141 Receipt No.466 Dt.31.03.2016 | Y | 2015-16 |
8 | Kamlesh Pannu | -- | |
Cheque No-277195 Date-18.01.2020 R.No-921 | Y | 2019-20 |
9 | Kishan Lal Ghiya | -- | Rs. 30,000.00 30 Thou+ | Cheque Receipt No.344 Dt.28.02.2015 | Y | 2014-15 |
11 | Kalu Ram | -- | Rs. 20,000.00 20 Thou+ | Ch. No.310712 Dt-18/2/2019 Receipt No.733 | Y | 2018-19 |
12 | Kalu Ram | -- | |
Ch. No.007352 Dt-11/3/2019 Receipt No.750 | Y | 2018-19 |
13 | Kalu Ram Saharan | -- | Rs. 20,000.00 20 Thou+ | Cheque No.679562 Receipt No.295 Dt.05.08.2014 | Y | 2014-15 |
14 | Kalu Ram Saharan | -- | |
Cheuqe No.321125 Receipt No.406 Dt.21.12.2015 | Y | 2015-16 |
16 | Kishan Lal Ghiya Sri Dugar Garh | -- | |
Cheque Receipt No.376 Dt.27.03.2015 | Y | 2014-15 |
17 | Kalu Ram | -- | Rs. 10,000.00 10 Thou+ | Cheque No.679565 Receipt No.320 Dt.09.01.2015 | Y | 2014-15 |
18 | Kalu Ram Saharan | -- | |
Cheque No.679564 Receipt No.315 Dt.15.12.2014 | Y | 2014-15 |
19 | Kalu Ram Saharan | -- | Rs. 10,000.00 10 Thou+ | Cheque No.321123 Receipt No.398 Dt.05.11.2015 | Y | 2015-16 |
21 | Krishan Kumar Jangu | -- | Rs. 10,000.00 10 Thou+ | Cash Receipt No.409 Dt.29.12.2015 | Y | 2015-16 |
22 | Krishan Kumar Kalirana | -- | |
Cash Receipt No.394 Dt.23.07.2015 | Y | 2015-16 |
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