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 | Cebtral Organisation of Tamilnadu Electricity Employees | 27 Mosque Street Chepauk Chennai | Rs. 2,50,00,000.00 2 Cror+ | Cheque No.361005 Dt.02.05.2016 Canara Bank Triplic Branch | Y | 2016-17 |
2 | Navayuga Engineering Company | -- | |
RTG Dt.06.01.2017 | Y | 2016-17 |
3 | T.K. Rangarajan | 518 V P House Rafi Marg New Delhi | Rs. 9,60,000.00 9 Lacs+ | TBT | Y | 2016-17 |
4 | C P Narayanan | 415 V P House Rafi Marg New Delhi | |
TBT | Y | 2016-17 |
6 | Jharna Das | 207 V P House Rafi Marg New Delhi | |
TBT | Y | 2016-17 |
7 | M.B. Rajesh | 508 V P House Rafi Marg New Delhi | Rs. 9,00,000.00 9 Lacs+ | TBT | Y | 2016-17 |
8 | Shankar Prasad Dutta | 315 V P House Rafi Marg New Delhi | |
TBT | Y | 2016-17 |
9 | Jitendra Choudhary | 221 V P House Rafi Marg New Delhi | Rs. 9,00,000.00 9 Lacs+ | TBT | Y | 2016-17 |
11 | A Sampat | 38 Ashoka Road | Rs. 9,00,000.00 9 Lacs+ | TBT | Y | 2016-17 |
12 | P. Karunakaran | 41 North Avenue New Delhi | |
TBT | Y | 2016-17 |
13 | Somaprasad | 401 V P House Rafi Marg New Delhi-1 | Rs. 7,20,000.00 7 Lacs+ | TBT | Y | 2016-17 |
14 | P.K. Biju | 209 V.P. House New Delhi | |
TBT | Y | 2016-17 |
16 | Hetero Drugs | -- | |
857884 Dt.01.05.2016 | Y | 2016-17 |
17 | Aurodindo Pharma | -- | Rs. 5,00,000.00 5 Lacs+ | 557438 Dt.27.10.2016 | Y | 2016-17 |
18 | Tapan Kumar Sen | 501 V.P. House New Delhi | |
TBT | Y | 2016-17 |
19 | Sitaram Yechury | 36 Canning Lane New Delhi | Rs. 4,80,000.00 4 Lacs+ | TBT | Y | 2016-17 |
21 | Md. Salim | 408 V P House Rafi Marg New Delhi | Rs. 4,50,000.00 4 Lacs+ | TBT | Y | 2016-17 |
22 | Md. Badruddoza Khan | -- | |
TBT | Y | 2016-17 |
23 | Malabar Institute of Medical Science Ltd | Mini Bye Pass Road Govindpuram P.O. Calicut | Rs. 4,25,000.00 4 Lacs+ | Cheque No.601661 Dt.06.04.2016 Dhanalekshmi Bank and Cheque No.64566 Dt.29.12.2017 | Y | 2016-17 |
24 | Vellappally Brothers | Kottayam | |
Cheque No.043752 Dt.15.04.2016 SBT | Y | 2016-17 |
26 | Joseco Fashion Jeweller | Kottayam | |
Cheque No.76212 Dt.20.04.2016 | Y | 2016-17 |
27 | Joseco Jewellers Pvt Ltd | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque No.159177 Dt.20.04.2016 | Y | 2016-17 |
28 | Joseco Bullion Traders Pvt Ltd | -- | |
Cheque No.482772 Dt.20.04.2016 | Y | 2016-17 |
29 | The Joseco Fashion Jewellers | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque No.1295 Dt.20.04.2016 | Y | 2016-17 |
31 | Priya Cemnet | -- | Rs. 2,00,000.00 2 Lacs+ | 001729 Dt.02.05.2016 | Y | 2016-17 |
32 | Srivalli Shipping Corporation | Vishakhapatnam | |
Cheque No.420406 Dt.11.07.2016 United Bank of India | Y | 2016-17 |
33 | M/S Poabs Enterprises | Thiruvalla | Rs. 2,00,000.00 2 Lacs+ | 710573 Dt.21.02.2017 Federal Bank Thiruvalla | Y | 2016-17 |
34 | Thomaskutty | Paragon Rubbers | |
Cheque No.5621 Dt.02.04.2016 Bank of Baroda | Y | 2016-17 |
36 | Presteege | M G Road Ernakulam | |
Cheque No.263738 Dt.26.04.2017 | N | 2016-17 |
37 | S. Ramchandran Pillai | -- | Rs. 1,80,000.00 1 Lacs+ | 083178 Dt.29.03.2017 SBI 7261 Dt.29.03.2017 | Y | 2016-17 |
38 | Sri Balaji FC | Chittoor | |
Cheque No.292 Dt.15.02.2017 HDFC Bank | Y | 2016-17 |
39 | M/S Parison Group of Companies | Kozhikode | Rs. 1,50,000.00 1 Lacs+ | 092049 Dt. SBT Angamali | Y | 2016-17 |
41 | Jibon Roy | -- | Rs. 1,30,000.00 1 Lacs+ | 225342 Dt.05.03.2017 SBI 7259 Dt.29.03.2017 | Y | 2016-17 |
42 | Vivek Industries | -- | |
399404 Dt.27.10.2016 | Y | 2016-17 |
43 | Untech Tech Construction Company | Kolencheri | Rs. 1,25,000.00 1 Lacs+ | RTGs | Y | 2016-17 |
44 | Nilotpal Basu | 322 V P House Rafi Marg New Delhi | |
419348 Dt.31.03.2016 SBI 6460 Dt.04.04.2016 | Y | 2016-17 |
46 | Penna Cements | -- | |
996805 Dt.10.05.2016 | Y | 2016-17 |
47 | SSR Projects | -- | Rs. 1,00,000.00 1 Lacs+ | 148614 Dt.27.10.2016 | Y | 2016-17 |
48 | TS UTF | -- | |
RTG Dt.18.01.2047 | Y | 2016-17 |
49 | Texim International | Anna Nagar Chennai-40 | Rs. 1,00,000.00 1 Lacs+ | Cheque No.0000807 Dt.13.04.2016 Kotak Mahindra Bank | Y | 2016-17 |
51 | CCL Product (India) Ltd | Manchikalapudi Guntur | Rs. 1,00,000.00 1 Lacs+ | Cheque No.68232 Dt.12.05.2016 Axis Bank | Y | 2016-17 |
52 | DT Export(P) Ltd | Guntur | |
Cheque No.340336 Dt.15.06.2016 Indian Bank | Y | 2016-17 |
53 | Abhinandana Avenues (P) Ltd | Guntur | Rs. 1,00,000.00 1 Lacs+ | Cheque No.536279 Dt.02.07.2016 ING Kotak Mahendra | Y | 2016-17 |
54 | SBB & Clay Product | Chittoor | |
Cheque No.906 Dt.15.02.2017 Punjab National Bank | Y | 2016-17 |
56 | M/s A.V Thomas & Co | Passupra P.O. | |
RTGs | Y | 2016-17 |
57 | M/s Untech Construction Co | Kolanchery | Rs. 1,00,000.00 1 Lacs+ | RTGs | Y | 2016-17 |
58 | Sabu Chacko | Maliyil Enhukumvayl | |
Cash Receipt No.199 Dt.16.02.2017 | Y | 2016-17 |
59 | T.V. Rajendran | Thandaseeril Kuzuthulu | Rs. 1,00,000.00 1 Lacs+ | Cash Receipt No.200 Dt.16.02.2017 | Y | 2016-17 |
61 | Shijo Oxygen Digital World | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No.158925 Dt.09.05.2016 | Y | 2016-17 |
62 | Brilliant College | Pala | |
Cheque No.541459 Dt.23.11.2016 SIB | Y | 2016-17 |
63 | Malabar Gold | Kottayam | Rs. 1,00,000.00 1 Lacs+ | Cheque No.1079 HDFC | Y | 2016-17 |
64 | Sheematti | 66/4688 M G Road Ernakulam | |
Cheque No.718601 Dt.11.04.2016 | Y | 2016-17 |
66 | K N Balagopal | -- | |
TBT | Y | 2016-17 |
67 | T N Seema | -- | Rs. 80,000.00 80 Thou+ | TBT | Y | 2016-17 |
68 | Nspira Management Services | Vijayawada | |
Cheque No.450314 Dt.27.05.2016 ICICI | Y | 2016-17 |
69 | M/s Malabar Group of Companies | -- | Rs. 75,000.00 75 Thou+ | 001083 Dt.02.03.2017 HDFC Bank Calicut | Y | 2016-17 |
71 | 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 |
72 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2016-17 |
73 | Kizhuakuthala Metal Crusher | Kumaly | Rs. 60,000.00 60 Thou+ | 094210 Dt.21.02.2017 Federal Bank Kumili | Y | 2016-17 |
74 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2016-17 |
76 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2016-17 |
77 | 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 |
78 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2016-17 |
79 | Pradip Kumar Chakarborty | Kowai Town Kowai | Rs. 50,000.00 50 Thou+ | Cheque No.352101 Dt.07.12.2016 UCO Bank Kowai Branch | Y | 2016-17 |
81 | Utpal Chakarborty | -- | Rs. 50,000.00 50 Thou+ | Cheque No.122782 Dt.07.04.2016 Central Bank Bhowanipur Branch | Y | 2016-17 |
82 | Dr. B Shivaram & Dr Yasodamma | -- | |
000279 Dt.03.12.2016 | Y | 2016-17 |
83 | Dr. B Sivaram | K.Yasodamma Nunna Vijayawada | Rs. 50,000.00 50 Thou+ | Cheque No.129612 Dt.15.11.2016 Andhra Bank | Y | 2016-17 |
84 | Devi Sea Foods | Singharaykonda Prakasam | |
Cheque No.302959 Dt.26.04.2016 SBI | Y | 2016-17 |
86 | Vallabha Feeds (P) Ltd | -- | |
Cheque No.91080 Dt.19.09.2016 Andhra Bank | Y | 2016-17 |
87 | V Bala Subrahmanayam | Tirupati | Rs. 50,000.00 50 Thou+ | Cheque No.561509 Dt.14.03.2017 SBH | Y | 2016-17 |
88 | V Bala Subrahmanayam | Tirupati | |
Cheque No.561503 Dt.09.02.2017 SBH | Y | 2016-17 |
89 | Manmadharao | Old Karasa Visakhapatnam | Rs. 50,000.00 50 Thou+ | Cheque No.834916 Dt.10.11.2016 SBI | Y | 2016-17 |
91 | Greenridge Holidayhome | Munnar | Rs. 50,000.00 50 Thou+ | RTGs | Y | 2016-17 |
92 | Header Systems | Nedumkandom | |
176535 Dt.25.03.2017 Federal Bank Nedumkandam | Y | 2016-17 |
93 | Suresh | Suresh Textile Pithiyapparamba Poothappara Kannuar | Rs. 50,000.00 50 Thou+ | Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 |
94 | Bathri Ram Textiles | Erode | |
Cheque No.861 Lekshmilas Bank Erode | Y | 2016-17 |
96 | Malabar Gold Pvt Ltd | 41/2299 3rd Floor Malabar Gate RM Road Pthiyara Post Calicut-673004 | |
Cheque No.027249 Dt.30.12.2016 SBT | Y | 2016-17 |
97 | 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 |
98 | Jarnail Singh | Village-Tejli Dist Yamuna Nagar Haryana | |
Cash Receipt No.4227 Dt.28.05.2016 | Y | 2016-17 |
99 | 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 |
101 | 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 |
102 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | |
Cash | Y | 2016-17 |
103 | Sai Marine Export Pvt Ltd | Nellore | Rs. 40,000.00 40 Thou+ | Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 |
104 | Ranjan Swarnakar | -- | |
087286 Dt.23.03.2017 Syndicate Bank 7219 Dt.23.03.2017 | Y | 2016-17 |
106 | Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 | |
NEFT Dt.13.04.2016 | Y | 2016-17 |
107 | 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 |
108 | Haripada Das | Chandrapur Agartala | |
Cheque No.801479 Dt.24.10.2016 SBI Agartala | Y | 2016-17 |
109 | Haripada Das | Chandrapur Agartala | Rs. 30,000.00 30 Thou+ | Cheque No.801490 Dt.04.03.2016 SBI Agartala | Y | 2016-17 |
111 | Abhay Anjaneya Health Care Pvt Ltd | Nellore | Rs. 30,000.00 30 Thou+ | Cheque No.405843 Dt.25.04.2016 Indian Overseas Bank | Y | 2016-17 |
112 | Sanjeev Kumar | -- | |
000023 Dt.23.03.2017 Punjab 7218 Dt.23.03.2017 | Y | 2016-17 |
113 | Vijaya Venkatarasman | 23/2 Cavalry Lane DU Delhi-7 | Rs. 25,000.00 25 Thou+ | Cheque No.681941 Dt.28.12.2016 SBI DU Branch | Y | 2016-17 |
114 | Lalitha Super Speciality Hospital | Guntur | |
Cheque No.249962 Dt.04.05.2016 Axis Bank | Y | 2016-17 |
116 | M. Sivaprasad Master Mind Education Institution | Guntur | |
Cheque No.459790 Dt.17.06.2016 SBI | Y | 2016-17 |
117 | Costal Corporation Ltd | Vishakhapatnam | Rs. 25,000.00 25 Thou+ | Cheque No.6458 Dt.18.07.2016 Bank of India | Y | 2016-17 |
118 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606693 Dt.04.08.2016 SBI 6733 Dt.04.08.2016 | Y | 2016-17 |
119 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 25,000.00 25 Thou+ | 606694 Dt.07.09.2016 SBI 6795 Dt.07.09.2016 | Y | 2016-17 |
121 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 25,000.00 25 Thou+ | 606696 Dt.02.11.2016 SBI 6898 Dt.02.11.2016 | Y | 2016-17 |
122 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606696 Dt.02.11.2016 SBI 6951 Dt.04.12.2016 | Y | 2016-17 |
123 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 25,000.00 25 Thou+ | 606698 Dt.02.11.2016 SBI 7011 Dt.13.01.2017 | Y | 2016-17 |
124 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606701 Dt.08.02.2017 SBI 7106 Dt.08.02.2017 | Y | 2016-17 |
126 | Ajayan D | -- | |
Cheque No.000565 Bank of Baroda | Y | 2016-17 |
127 | Dr. Mathew Samuel Kalkarikkal | -- | Rs. 25,000.00 25 Thou+ | Cheque No.36695 Dt.11.04.2016 Union Bank of India | N | 2016-17 |
128 | Malabar Gold | Kottayam | |
Cheque No.1080 HDFC | Y | 2016-17 |
129 | Hilitebuilders Private Ltd | G-1003 T1 Business Park Hilite City Thondayad Calicut-673014 | Rs. 25,000.00 25 Thou+ | Cheque No.471279 Dt.29.12.2016 SBI | Y | 2016-17 |
131 | Haripada Das | Chandrapur Agartala | Rs. 20,000.00 20 Thou+ | Cheque No.801469 Dt.31.07.2016 SBI Agartala | Y | 2016-17 |
132 | Panigrahi | Vishakhapatnam | |
Cheque No.928162 Dt.01.01.2017 Syndicate Bank | Y | 2016-17 |
133 | Sai Marine Export Pvt Ltd | Nellore | Rs. 20,000.00 20 Thou+ | Cheque No.82034 Dt.07.10.2016 SBI | Y | 2016-17 |
134 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606688 Dt.04.04.2016 SBI 6461 Dt.04.04.2016 | Y | 2016-17 |
136 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606690 Dt.10.06.2016 SBI 6610 Dt.10.06.2016 | Y | 2016-17 |
137 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 20,000.00 20 Thou+ | 606691 Dt.11.07.2016 SBI 6681 Dt.15.07.2016 | Y | 2016-17 |
138 | B. Acharjee | Abhoynagar Agartala | |
Cheque No.497673 Dt.01.10.2016 SBI Agartala | Y | 2016-17 |
139 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5384 Dt.16.02.2017 | Y | 2016-17 |
141 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5587 Dt.31.03.2017 | Y | 2016-17 |
142 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993543 Dt.04.04.2016 SBI Agartala | Y | 2016-17 |
143 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993544 Dt.07.05.2016 SBI Agartala | Y | 2016-17 |
144 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993545 Dt.09.06.2016 SBI Agartala | Y | 2016-17 |
146 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993547 Dt.19.08.2016 SBI Agartala | Y | 2016-17 |
147 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993548 Dt.10.09.2016 SBI Agartala | Y | 2016-17 |
148 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993549 Dt.17.10.2016 SBI Agartala | Y | 2016-17 |
149 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993550 Dt.07.11.2016 SBI Agartala | Y | 2016-17 |
151 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.99355e Dt.02.01.2017 SBI Agartala | Y | 2016-17 |
152 | Biswamani Debbarma | Melarmath Agartala | |
Cheque No.993554 Dt.07.02.2017 SBI Agartala | Y | 2016-17 |
153 | Biswamani Debbarma | Melarmath Agartala | Rs. 10,000.00 10 Thou+ | Cheque No.993555 Dt.04.03.2017 SBI Agartala | Y | 2016-17 |
154 | B. Acharjee | Abhoynagar Agartala | |
Cheque No.497674 Dt.02.10.2016 SBI Agartala | Y | 2016-17 |
156 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.4642 Dt.20.05.2016 | Y | 2016-17 |
157 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4711 Dt.16.06.2016 | Y | 2016-17 |
158 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.4808 Dt.15.07.2016 | Y | 2016-17 |
159 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4904 Dt.19.08.2016 | Y | 2016-17 |
161 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5043 Dt.21.10.2016 | Y | 2016-17 |
162 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cash Receipt No.5114 Dt.10.11.2016 | Y | 2016-17 |
163 | Rakhal Majumder | Officers' Qtr Lane Agartala | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5192 Dt.14.12.04 | Y | 2016-17 |
164 | Rakhal Majumder | Officers' Qtr Lane Agartala | |
Cheque No.662520 Dt.17.01.2017 SBI Agartala | Y | 2016-17 |
166 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.4588 Dt.04.05.2016 | Y | 2016-17 |
167 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4674 Dt.02.06.2016 | Y | 2016-17 |
168 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.4770 Dt.05.07.2016 | Y | 2016-17 |
169 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4857 Dt.03.08.2016 | Y | 2016-17 |
171 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 8,000.00 8 Thou+ | Cash Receipt No.5023 Dt.07.10.2016 | Y | 2016-17 |
172 | Gautam Das | Ramnagar Road 6 Agartala | |
Cash Receipt No.5083 Dt.02.11.2016 | Y | 2016-17 |
173 | N Datta | Masjid Patti Agartala | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4492 Dt.03.04.2016 | Y | 2016-17 |
174 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.4591 Dt.04.05.2016 | Y | 2016-17 |
176 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.4773 Dt.05.07.2016 | Y | 2016-17 |
177 | N Datta | Masjid Patti Agartala | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4859 Dt.03.08.2016 | Y | 2016-17 |
178 | N Datta | Masjid Patti Agartala | |
Cash Receipt No.4941 Dt.05.09.2016 | Y | 2016-17 |
179 | N Datta | Masjid Patti Agartala | Rs. 6,000.00 6 Thou+ | Cash Receipt No.5025 Dt.07.10.2016 | Y | 2016-17 |
181 | B N Bhattacharjee | Joynagar Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4494 Dt.03.04.2016 | Y | 2016-17 |
182 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.4593 Dt.04.05.2016 | Y | 2016-17 |
183 | B N Bhattacharjee | Joynagar Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4679 Dt.02.06.2016 | Y | 2016-17 |
184 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.4775 Dt.05.07.2016 | Y | 2016-17 |
186 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.4942 Dt.05.09.2016 | Y | 2016-17 |
187 | B N Bhattacharjee | Joynagar Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5026 Dt.07.10.2016 | Y | 2016-17 |
188 | B N Bhattacharjee | Joynagar Agartala | |
Cash Receipt No.5086 Dt.02.11.2016 | Y | 2016-17 |
189 | S. Paul | Banamalipur Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4493 Dt.03.04.2016 | Y | 2016-17 |
191 | S. Paul | Banamalipur Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4678 Dt.02.06.2016 | Y | 2016-17 |
192 | S. Paul | Banamalipur Agartala | |
Cash Receipt No.4774 Dt.05.07.2016 | Y | 2016-17 |
193 | S. Paul | Banamalipur Agartala | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4860 Dt.03.08.2016 | Y | 2016-17 |
194 | S. Paul | Banamalipur Agartala | |
Cash Receipt No.4943 Dt.05.09.2016 | Y | 2016-17 |
196 | S. Paul | Banamalipur Agartala | |
Cash Receipt No.5087 Dt.02.11.2016 | Y | 2016-17 |
197 | B. Acharjee | Abhoynagar Agartala | Rs. 3,500.00 3 Thou+ | Cheque No.678321 Dt.27.11.2016 SBI Agartala | Y | 2016-17 |
198 | B. Acharjee | Abhoynagar Agartala | |
Cheque No.497672 Dt.12.09.2016 SBI Agartala | Y | 2016-17 |
199 | B. Acharjee | Abhoynagar Agartala | Rs. 1,500.00 1 Thou+ | Cheque No.678323 Dt.14.02.2017 SBI Agartala | Y | 2016-17 |
Showing page of 1 pages