A | B | C | D | F | 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 | Kalindi Enterprises/Shri Paresh R. Kapadia | 9A Residences 4018th Flr Bomanji Petit Road Mumbai |
Rs. 7,00,000.00
7 Lacs+ |
Cheque No.148398 Dt.20.11.2018 Cheque No.000545 Dt.2.01.2019 | Y | 2018-19 |
2 | Kartik Mahendra Anjaria | C-3 1503 Lok Everest OppCity of Joy JSD Road Mulund (W) Mumbai-400080 |
Rs. 5,00,000.00
5 Lacs+ |
Cheque No.000099 Dt.14.12.2018 HDFC Bank Dadar TT Branch | Y | 2018-19 |
3 | Kartik Mahendra Anjaria | C-3 1503 Lok Everest OppCity of Joy JSD Road Mulund (W) Mumbai-400080 |
Rs. 5,00,000.00
5 Lacs+ |
Cheque No.000126 Dt.04.02.2019 HDFC Bank Dadar T.T. Branch | Y | 2018-19 |
4 | Kartik Mahendra Anjaria | C-3 1503 Lok Everest OppCity of Joy JSD Road Mulund (W) Mumbai-400080 |
Rs. 3,50,000.00
3 Lacs+ |
Cheque No.000127 Dt.25.03.2019 HDFC Bank Dadar T.T. Branch | Y | 2018-19 |
5 | K P Energy Ltd | A-1/2 Firdos Tower Adajan Patiya Surat |
Rs. 2,51,000.00
2 Lacs+ |
Cheque SBI | Y | 2018-19 |
6 | Kamal Fabrics/Shri Kamal K. Doshi | B/34 Sita Sadan Sky Build Village Kandivali (W) Mumbai-400067 |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.000158 Dt.26.11.2018 The Karur Vysya Bank Ltd Borivali Branch | Y | 2018-19 |
7 | Krishna Byregowda | No.03 Ravishankar Residency Road Sanjeevinagar Sahakaranagar Post | NEFT | Y | 2018-19 | |
8 | Kamal K. Doshi | B/34 Sita Sadan Sky Build Village Devnagar Kandivali (W) Mumbai-400067 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.001136 Dt.25.03.2019 Karur Vysya Bank Borivali Branch | Y | 2018-19 |
9 | Kamal K. Doshi | B/34 Sita Sadan Sky Build Village Devnagar Kandivali (W) Mumbai-400067 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.001135 Dt.25.03.2019 Karur Vysya Bank Borivali Branch | Y | 2018-19 |
10 | Kakpana Katara | Banswara |
Rs. 24,000.00
24 Thou+ |
RTGS | Y | 2018-19 |
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