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Home > Party > DP > Donation > All Donors List

Donation Details Financial Year : All Years

 

Dharmarajya Paksha (DP)

Type : Other Party
State in which Registered: Maharashtra
Address : 601/602 Bldg. No. 7 Shubharambh Phase-1 Konkanipada Marg Off GB Road Manpada Thane-400610 Maharashtra
2018-192017-182015-162014-152013-14
All Years Summary List of All Donors

List of All Donors

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A B C D E F G H I J K L M N O P R S T U V W Y Z
Sno. Name Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
3001 Dipak Tatyasaheb Gare Rs. 5,441.00 5 Thou+ Cheque No.403264 Receipt No.3-A-315 Receipt Dt.17.04.2015 Y 2015-16
3002 Rohit Sunil Bagul Cheque No.403264 Receipt No.3-A-274 Receipt Dt.17.04.2015 Y 2015-16
3003 Anurag S Chavan Rs. 5,440.00 5 Thou+ Cheque No.403264 Receipt No.3-A-291 Receipt Dt.17.04.2015 Y 2015-16
3004 Ambarish S Bogha Cheque No.403264 Receipt No.3-A-292 Receipt Dt.17.04.2015 Y 2015-16
3006 Atish B. Satamkar NEFT Receipt No.30-A-07 Receipt No.16/8/2018 Y 2018-19
3007 Abhay Shaym More Rs. 5,437.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-156 Y 2017-18
3008 Komal Rangnath Kathal Cheque No.403264 Receipt No.3-A-339 Receipt Dt.17.04.2015 Y 2015-16
3009 Dilip Desale Rs. 5,433.00 5 Thou+ Cheque No-547378 Date of Receipt-09.06.17 Receipt No-64-A-04 Y 2017-18
3011 Sadanand Gopal Lad Rs. 5,429.00 5 Thou+ Cheque No.449954 Receipt No.490-A-28 Receipt Date.11.03.2016 Y 2015-16
3012 Sachin Vishnu Sawant Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-197 Y 2017-18
3013 Hadubandhu Sethi Rs. 5,429.00 5 Thou+ Cheque No.018230 Date of Receipt-23-02-18 Receipt No. 756 - A - 13 Y 2017-18
3014 Ravikant Atmaram Patil Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-105 Y 2017-18
3016 Prajakta Shankar Warang Cheque No.449954 Receipt No.490-A-314 Receipt Dt.11.03.2016 Y 2015-16
3017 Mukul Milind Brave Rs. 5,421.00 5 Thou+ Cheque No.449954 Receipt No.490-A-315 Receipt Dt.11.03.2016 Y 2015-16
3018 Sayali Kailas Saste Cheque No.449954 Receipt No.490-A-316 Receipt Dt.11.03.2016 Y 2015-16
3019 Shweta Keshavrao Naik Rs. 5,421.00 5 Thou+ Cheque No.449954 Receipt No.490-A-317 Receipt Dt.11.03.2016 Y 2015-16
3021 Snehal Nandkumar Chavan Rs. 5,421.00 5 Thou+ Cheque No.449954 Receipt No.490-A-319 Receipt Dt.11.03.2016 Y 2015-16
3022 Dilip Desale Cheque No.028650 Date of Receipt - 18-07-2017 Receipt No. 106-A-04 Y 2017-18
3023 Dnyaneshwar Ganpat Sawant Rs. 5,412.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-165 Y 2017-18
3024 Pandurang Tukaram Gore Cheque Receipt Number 468-C-70 Receipt Date 29-03-2019 Y 2018-19
3026 Rahul Suresh Kshirsagar Cheque No.403264 Receipt No.3-A-317 Receipt Dt.17.04.2015 Y 2015-16
3027 Aumkar Rajan Sawant Rs. 5,404.00 5 Thou+ Cheque No.449954 Receipt No.490-A-321 Receipt Dt.11.03.2016 Y 2015-16
3028 Sanjay Krishna Jadhav Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-214 Y 2017-18
3029 Vitthal Govind Nagale Rs. 5,400.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-83 Y 2017-18
3031 Laxman Keshav Dhuri Rs. 5,395.00 5 Thou+ Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-06 Y 2017-18
3032 Sunil Balakrishnan K Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-137 Y 2017-18
3033 Amit Vijay Rao Rs. 5,392.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-102 Y 2017-18
3034 Mahesh Vishnu Kubal Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-154 Y 2017-18
3036 Kiran Rajendra Naik Chque No.027741 Date of Receipt-09-10-2017 Receipt No.567-A-26 Y 2017-18
3037 Mahesh Dattaram Malusare Rs. 5,380.00 5 Thou+ Cheque No.403275 Receipt No.467-A-22 Receipt Dt.27.11.2015 Y 2015-16
3038 Manteshwar Shivsharan Jogade Cheque No.449954 Receipt No.490-A-333 Receipt Dt.11.03.2016 Y 2015-16
3039 Santosh Ramchandra Halpatrao Rs. 5,377.00 5 Thou+ Cheque Receipt Number 468-C-75 Receipt Date 29-03-2019 Y 2018-19
3041 Nandkumar Babanrao Wadnere Rs. 5,367.00 5 Thou+ Cheque Receipt Number - 432- A - 03 Receipt Date - 05-12-18 Y 2018-19
3042 Haresh Sudhakar Badhe Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-188 Y 2017-18
3043 Vijay Raghunath Shedge Rs. 5,366.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-190 Y 2017-18
3044 Laxmi Satish Bagal Cheque Receipt Number 468-C-177- Receipt Date 29-03-2019 Y 2018-19
3046 Anish S Kunte Cheque No.449954 Receipt No.490-A-140 Receipt Dt.11.03.2016 Y 2015-16
3047 Pandurang Tukaram Gore Rs. 5,356.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-80 Y 2017-18
3048 Sadanand Gopal Lad Cheque No.403264 Receipt No.3-A-33 Receipt Date.17.04.2015 Y 2015-16
3049 Kishore Sadashiv Indalkar Rs. 5,343.00 5 Thou+ Cheque No-449973 Date of Receipt-09.06.17 Receipt No-67-A-03 Y 2017-18
3051 Jitendra Suresh Bhoi Rs. 5,336.00 5 Thou+ Cheque Receipt Number 468-C-79 Receipt Date 29-03-2019 Y 2018-19
3052 Krishna Sheshrao Shelke Cheque No.403264 Receipt No.3-A-330 Receipt Dt.17.04.2015 Y 2015-16
3053 Nikita Narendra Patil Rs. 5,335.00 5 Thou+ Cheque No.403264 Receipt No.3-A-332 Receipt Dt.17.04.2015 Y 2015-16
3054 Prajakta Shankar Warang Cheque No.403264 Receipt No.3-A-333 Receipt Dt.17.04.2015 Y 2015-16
3056 Sayali Kailas Saste Cheque No.403264 Receipt No.3-A-335 Receipt Dt.17.04.2015 Y 2015-16
3057 Shweta Keshavrao Naik Rs. 5,335.00 5 Thou+ Cheque No.403264 Receipt No.3-A-336 Receipt Dt.17.04.2015 Y 2015-16
3058 Rohit Rajendra Wani Cheque No.403264 Receipt No.3-A-337 Receipt Dt.17.04.2015 Y 2015-16
3059 Snehal Nandkumar Chavan Rs. 5,335.00 5 Thou+ Cheque No.403264 Receipt No.3-A-338 Receipt Dt.17.04.2015 Y 2015-16
3061 Pruthviraj Vijay Dhavale Rs. 5,319.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-216 Y 2017-18
3062 Aparna S Sankpal Cheque No.403264 Receipt No.3-A-305 Receipt Dt.17.04.2015 Y 2015-16
3063 Bablu Satyakinkar Roy Rs. 5,317.00 5 Thou+ Cheque Receipt Number - 432- A - 06 Receipt Date - 05-12-18 Y 2018-19
3064 Tanaji Eknath Chavan Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-230 Y 2017-18
3066 Laxmi Satish Bagal Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-190 Y 2017-18
3067 Jitendra Ahirao Rs. 5,307.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-217 Y 2017-18
3068 Santosh Ramchandra Halpatrao Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-84 Y 2017-18
3069 Vilas Keshav Dhuri Rs. 5,297.00 5 Thou+ Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-07 Y 2017-18
3071 Manteshwar Shivsharan Jogade Rs. 5,294.00 5 Thou+ Cheque No.403264 Receipt No.3-A-350 Receipt Dt.17.04.2015 Y 2015-16
3072 Rishikesh Subhash Babar Cheque No.403264 Receipt No.3-A-343 Receipt Dt.17.04.2015 Y 2015-16
3073 Dilip Rane Rs. 5,285.00 5 Thou+ Cheque Receipt No.14-A-02 Receipt Dt-8/6/2018 Y 2018-19
3074 Ulhas Bharat Mate Cheque Receipt Number 468-C-76 Receipt Date 29-03-2019 Y 2018-19
3076 Vinay Chandrakant Jaitapkar Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-230 Y 2017-18
3077 Anish S Kunte Rs. 5,273.00 5 Thou+ Cheque No.403264 Receipt No.3-A-154 Receipt Dt.17.04.2015 Y 2015-16
3078 Mahadeo Murlidhar Mhatre Cheque No.449954 Receipt No.490-A-81 Receipt Dt.11.03.2016 Y 2015-16
3079 Purushootam Yeswant Patil Rs. 5,268.00 5 Thou+ Cheque Receipt Number 468-C-106 Receipt Date 29-03-2019 Y 2018-19
3081 Bhikuram Tukaram Vinerkar Rs. 5,262.00 5 Thou+ Cheque Receipt Number - 432- A - 24 Receipt Date - 05-12-18 Y 2018-19
3082 Vilas Ganpat Dabholkar Cheque No.403263 Receipt No.5-A-02 Receipt Date.17.04.2015 Y 2015-16
3083 Vinayak Nagraj Patil Rs. 5,261.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-123 Y 2017-18
3084 Suresh Bechan Chauwan Cheque No.449954 Receipt No.490-A-55 Receipt Dt.11.03.2016 Y 2015-16
3086 Naresh Gajanan Patil Cheque Receipt Number 468-C-91 Receipt Date 29-03-2019 Y 2018-19
3087 Jyotirling Shrirang Ghodake Rs. 5,243.00 5 Thou+ Cheque Receipt Number - 432- A - 05 Receipt Date - 05-12-18 Y 2018-19
3088 Swapnil Shankar Kadam Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-92 Y 2017-18
3089 Ganesh Baliram Patil Rs. 5,238.00 5 Thou+ Cheque Receipt Number 468-C-81 Receipt Date 29-03-2019 Y 2018-19
3091 Rakesh Bhaskar Bethekar Rs. 5,224.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-108 Y 2017-18
3092 Ashish Ajay Tambitkar Cheque Receipt Number 468-C-94 Receipt Date 29-03-2019 Y 2018-19
3093 Laxman Kashinath Patil Rs. 5,221.00 5 Thou+ Cheque No. 449975 Date of Receipt 09.06.17 Receipt No. 69-A-01 Y 2017-18
3094 Sanket Prahlad Salunkhe Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-231 Y 2017-18
3096 Rajendra Ramchandra Gophan Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-89 Y 2017-18
3097 Abhijit Shivaji Otari Rs. 5,208.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-236 Y 2017-18
3098 Pramod Shivram Lotankar Chque No.547380 Date of Receipt-09-06-2017 Receipt No.73-A-28 Y 2017-18
3099 Ulhas Bharat Mate Rs. 5,204.00 5 Thou+ NEFT Receipt Number - 425-A-05 Receipt Date- 12-11-18 Y 2018-19
3101 Mahadeo Murlidhar Mhatre Rs. 5,193.00 5 Thou+ Cheque No.403264 Receipt No.3-A-88 Receipt Dt.17.04.2015 Y 2015-16
3102 Naresh Gajanan Patil Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-97 Y 2017-18
3103 Niranjan Chintamani Mhatre Rs. 5,190.00 5 Thou+ Cheque No.449954 Receipt No.490-A-96 Receipt Dt.11.03.2016 Y 2015-16
3104 Suraj Sitaram Bankar Cheque Receipt No.22-A-62 Receipt Dt-20/6/2018 Y 2018-19
3106 Suresh Bechan Chauwan Cheque No.403264 Receipt No.3-A-58 Receipt Dt.17.04.2015 Y 2015-16
3107 Nikhil Suresh Khare Rs. 5,183.00 5 Thou+ Cheque Receipt Number 468-C-190- Receipt Date 29-03-2019 Y 2018-19
3108 Ganesh Baliram Patil Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-88 Y 2017-18
3109 Madhura Sandeep Divekar Rs. 5,179.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-258 Y 2017-18
3111 Jaiprakash Chandrashekhar Jha Rs. 5,174.00 5 Thou+ Cheque Receipt Number - 432- A - 04 Receipt Date - 05-12-18 Y 2018-19
3112 Dilip Kautik Mahajan Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-88 Y 2017-18
3113 Sunil Balaram Mhatre Rs. 5,170.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-107 Y 2017-18
3114 Ramsakal Harihar Bhar Cheque No.449954 Receipt No.490-A-84 Receipt Dt.11.03.2016 Y 2015-16
3116 Sagar Atmaram Ambekar Cheque Receipt Number 468-C-276- Receipt Date 29-03-2019 Y 2018-19
3117 Mohan Malappa Poojari Rs. 5,143.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-282 Y 2017-18
3118 Pankaj Suresh Dongre Cheque Receipt Number 468-C-281- Receipt Date 29-03-2019 Y 2018-19
3119 Aditi Aniket Patki Rs. 5,137.00 5 Thou+ Cheque Receipt Number 468-C-284- Receipt Date 29-03-2019 Y 2018-19
3121 Arvind Prabhakar Sapre Rs. 5,135.00 5 Thou+ Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-22 Y 2017-18
3122 Ravindra Baban Madhavi Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-41 Y 2017-18
3123 Vinod Raghunath Meher Rs. 5,130.00 5 Thou+ Cheque Receipt No.02-A-01 Receipt Dt-26/04/2018 Y 2018-19
3124 Nitin Hindurao Ghadge Cheque No. 028062 Date of Receipt-05-01-18 Receipt No. 708-A-05 Y 2017-18
3126 Sham Balaram Mhatre Cheque Receipt Number 468-C-267- Receipt Date 29-03-2019 Y 2018-19
3127 Shailesh Dagdu Mali Rs. 5,124.00 5 Thou+ Cheque Receipt Number 468-C-73 Receipt Date 29-03-2019 Y 2018-19
3128 Nitin Erappa Patole Cheque Receipt Number 468-C-272- Receipt Date 29-03-2019 Y 2018-19
3129 Sanjay Anant Kambli Rs. 5,121.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-288 Y 2017-18
3131 Sanjay Pandharinath Kadam Rs. 5,117.00 5 Thou+ Cheque Receipt Number 468-C-105 Receipt Date 29-03-2019 Y 2018-19
3132 Vikram Keshav Shejval Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-109 Y 2017-18
3133 Nepalchandra Biswas Rs. 5,113.00 5 Thou+ Cheque Receipt Number 468-C-143 Receipt Date 29-03-2019 Y 2018-19
3134 Niranjan Chintamani Mhatre Cheque No.403264 Receipt No.3-A-109 Receipt Dt.17.04.2015 Y 2015-16
3136 Sachin Sudhakar Mayekar Cheque Receipt Number 468-C-295- Receipt Date 29-03-2019 Y 2018-19
3137 Devendra Gajanan Kharkar Rs. 5,106.00 5 Thou+ Cheque Receipt Number 468-C-109 Receipt Date 29-03-2019 Y 2018-19
3138 Rushikesh Datta Shirsath Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-107 Y 2017-18
3139 Tanaji Digamber Kale Rs. 5,098.00 5 Thou+ Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-11 Y 2017-18
3141 Sagar Atmaram Ambekar Rs. 5,090.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-305 Y 2017-18
3142 Niwas Tanaji Shinde Cheque Receipt Number 468-C-118 Receipt Date 29-03-2019 Y 2018-19
3143 Kishor Eknath Kawale Rs. 5,089.00 5 Thou+ Cheque Receipt Number 468-C-127 Receipt Date 29-03-2019 Y 2018-19
3144 Pankaj Suresh Dongre Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-310 Y 2017-18
3146 Bhabani Sankar Sahu Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-256 Y 2017-18
3147 Roshan Chandrakant Sangare Rs. 5,077.00 5 Thou+ NEFT Receipt Number - 425-A-09 Receipt Date- 12-11-18 Y 2018-19
3148 Prafull Ganpat Mungekar Cheque Receipt Number 468-C-128 Receipt Date 29-03-2019 Y 2018-19
3149 Rajeshkumar Dudhnath Pandey Rs. 5,070.00 5 Thou+ Cheque No.403263 Receipt No.5-A-47 Receipt Dt.17.04.2015 Y 2015-16
3151 Ganpat Sakharam Fadale Rs. 5,058.00 5 Thou+ Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-30 Y 2017-18
3152 Nepalchandra Biswas Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-153 Y 2017-18
3153 Sachin Sudhakar Mayekar Rs. 5,051.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-323 Y 2017-18
3154 Devendra Ganjanan Kharkar Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-115 Y 2017-18
3156 Shailesh Dagdu Mali NEFT Receipt Number - 425-A-04 Receipt Date- 12-11-18 Y 2018-19
3157 Sanjay Pandhninath Kadam Rs. 5,047.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-111 Y 2017-18
3158 Nandkumar Babanrao Wadnere Cheque Receipt No.02-A-03 Receipt Dt-26/04/2018 Y 2018-19
3159 Vitthal Govind Nagale Rs. 5,045.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-91 Y 2017-18
3161 Samadhan Vetal Ingale Rs. 5,039.00 5 Thou+ Cheque Receipt Number 468-C-158 Receipt Date 29-03-2019 Y 2018-19
3162 Pramod Sadashiv Redkar Cheque No.449954 Receipt No.490-A-94 Receipt Dt.11.03.2016 Y 2015-16
3163 Niwas Tanaji Shinde Rs. 5,033.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-125 Y 2017-18
3164 Kishor Eknath Kawale Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-137 Y 2017-18
3166 Nilesh Madhukar Potphode Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-39 Y 2017-18
3167 Manik Ramchandra Kumbhar Rs. 5,029.00 5 Thou+ Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-13 Y 2017-18
3168 Abhishek Ajit Giramal Chque No.547380 Date of Receipt 09-06-2017 Reciept No.73-A-114 Y 2017-18
3169 Manoj Shantilal Ghodeswar Rs. 5,023.00 5 Thou+ Cheque No.547386 Date of Receipt-22-03-18 Receipt No. 777-A-166 Y 2017-18
3171 Sushil Balshiram Kunjir Rs. 5,017.00 5 Thou+ Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-87 Y 2017-18
3172 Chandrakant Hiroji Sangare Cheque No. 547380 Date of Receipt 09.06.17 Receipt No. 73-A-04 Y 2017-18
3173 Kalyan Gadhe Rs. 5,009.00 5 Thou+ Cheque Receipt Number 471-E-07 Receipt Date 29-03-2019 Y 2018-19
3174 Skariah Cherian Cheque Receipt Number - 442-A-35 Receipt Date 21-01-2019 Y 2018-19
3176 Pandurang Tukaram Gore Cheque No. 449974 Date of Receipt 09.06.17 Receipt No. 68-A-89 Y 2017-18
3177 Jugnu Parshuram Mhatre Rs. 5,002.00 5 Thou+ Cheque Receipt Number 468-C-77 Receipt Date 29-03-2019 Y 2018-19
3178 Devraj Enterprises Cheque No.287932 Date of Receipt-19-05-17 Receipt No.41 Y 2017-18
3179 Shreyash Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300001 Date of Receipt-20-05-17 Receipt No.42 Y 2017-18
3181 Bhavani Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300007 Date of Receipt-29-05-17 Receipt No.45 Y 2017-18
3182 Mansvi Enterprises Cheque No.300097 Date of Receipt-08-03-18 Receipt No. 760 Y 2017-18
3183 R. U. Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300049 Date of Receipt-08-03-18 Receipt No. 761 Y 2017-18
3184 Omkar Tours And Travels Cheque No.300146 Date of Receipt-08-03-18 Receipt No. 762 Y 2017-18
3186 Satish Enterprises Cheque No.300093 Date of Receipt-08-03-18 Receipt No. 764 Y 2017-18
3187 Mansi Tours And Travels Rs. 5,000.00 5 Thou+ Cheque No.300085 Date of Receipt-08-03-18 Receipt No. 765 Y 2017-18
3188 Mansi Tours and Travels Chque No.287936 Date of Receipt-08-09-2017 Receipt No.461 Y 2017-18
3189 Sameer Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300154 Date of Receipt-08-03-18 Receipt No. 766 Y 2017-18
3191 Venus Dog Security Rs. 5,000.00 5 Thou+ Cheque No.300355 Date of Receipt-08-03-18 Receipt No. 767 Y 2017-18
3192 Tanishaq Enterprises Chque No.300115 Date of Receipt-05-01-2018 Receipt No.710 Y 2017-18
3193 Om Sai Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300211 Date of Receipt-08-03-18 Receipt No. 768 Y 2017-18
3194 Shreyash Enterprises Chque No.300034 Date of Receipt-05-01-2018 Receipt No.711 Y 2017-18
3196 Prashant Enterprises Chque No.300145 Date of Receipt-05-01-2018 Receipt No.712 Y 2017-18
3197 Tanishaq Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300126 Date of Receipt-08-03-18 Receipt No. 770 Y 2017-18
3198 Om Sai Enterprises Chque No.300166 Date of Receipt-05-01-2018 Receipt No.713 Y 2017-18
3199 Vinothini Enterprises Rs. 5,000.00 5 Thou+ Cheque No.300079 Date of Receipt-08-03-18 Receipt No. 771 Y 2017-18

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