A | B | D | J | K | L | M | N | P | R | T | V | Y |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Parchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 1,75,000.00
1 Lacs+ |
ChequeNo-156715 State Bank of India Dt-17.06.2019 Gandhinagar Branch Date of Receipt-04.07.19 | Y | 2019-20 |
2 | Parchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 1,75,000.00
1 Lacs+ |
Cheque No-156725 State Bank of India Dt-06.12.2019 Gandhinagar Branch Date of Receipt-12.12.19 | Y | 2019-20 |
3 | Padmavathi Mannem | H.No-10/45 Padmavathi Hospital Rajendra Nagar Gudiwada-521601 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-000086 Bank of Baroda Dt-09.04.2019 Gudivada Branch Date of Receipt-12.04.19 | Y | 2019-20 |
4 | Prasad Yarrabothu Rajendra | H.No.69 Vevekananda Colony Surya Lanka Road Bapatla Guntur-522101 |
Rs. 99,999.00
99 Thou+ |
Cheque No-020117 Axis Bank Dt-22.08.2019 Bapatla Branch Date of Receipt-10.09.19 | Y | 2019-20 |
5 | Parchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 25,000.00
25 Thou+ |
Cheque No-156720 State Bank of India Dt-09.09.2020 Gandhinagar Branch Date of Receipt-25.09.19 | Y | 2019-20 |
6 | Paruchuri Ashok Babu | D.No-40-25-12 Jastivari Street Patamata Lanka Vijayawada-520010 |
Rs. 13,954.00
13 Thou+ |
Cheque No-156722 State Bank of India Dt-17.10.2020 Gandhinagar Branch Date of Receipt-23.10.19 | Y | 2019-20 |
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