Kindly debit from saving account no.

11510100000385 to following account as given below:

REM_
Sender Mobile Amount Beneficiary Beneficiary Beneficiary Debil Account
TYPE FTR_DATE( Beneficiary Name IFSC CODE SENDERs EMAIL Pyment details
Vr. no. Number (Number Account Number Address Bank Name Number (Number
(TEXT date) (TEXT 35) (TEXT 11) ID (TEXT 50) (TEXT 20)
(NUMBER 10) 16) (TEXT 32) (TEXT 35) (TEXT 35) 14)
4)

STSS (Fund
Centre Point
201 NEFT 4/7/2019 1892222572 2,090.00 06051170000054 transfer FC to FC HDFC Bank HDFC0000605 UCOBANK@YAHOO.COM
11510100000385 AS PER LIST
D/sala
a/c)

State Bank of
202/204 NEFT 4/7/2019 1892222572 17,500.00 64044481302 Tenzin Rigthan Gurupura Br. SBIN0040207 UCOBANK@YAHOO.COM
11510100000385 AS PER LIST
India

204 NEFT 4/7/2019 1892222572 6,121.00 3903101001307 Tenzin Chondhen CTS Branch Canara Bank CNRB0003903 UCOBANK@YAHOO.COM
11510100000385 AS PER LIST

Oriental Bank
204 NEFT 4/7/2019 1892222572 8,283.00 10291131000527 Hero Printers Dharamsala ORBC0101029 UCOBANK@YAHOO.COM
11510100000385 AS PER LIST
of Commerce

STSS (Fund
Centre Point
206 NEFT 4/7/2019 1892222572 7,000.00 06051170000054 transfer FC to FC HDFC Bank HDFC0000605 UCOBANK@YAHOO.COM
11510100000385 AS PER LIST
D/sala
a/c)

(Total Rs. Forty thousand nine hundred

40,994.00
ninety four only)

Mr. Karma Singey Mrs. Tshering Dolma

Secretary Accounts Officer
Tibetan Children's Educatoinal & Welfare Fund 222572/222721 cheque no. 000256 dated 04/07/2019
 Kindly debit from saving account no. 11510100000385 to following account as given below:

Sender
REM_
Mobile Beneficiary Beneficiary Beneficiary Beneficiary Debil Account
Vr. TYPE FTR_DAT Amount IFSC CODE SENDERs EMAIL Pyment details
Number Account Number Name Address Bank Name Number (Number
no. (TEXT E(date) (Number 16) (TEXT 11) ID (TEXT 50) (TEXT 20)
(NUMBER (TEXT 32) (TEXT 35) (TEXT 35) (TEXT 35) 14)
4)
10)

(Total only) -

Mr. Karma Singey Mrs. Tshering Dolma

Secretary Accounts Officer
Tibetan Children's Educatoinal & Welfare Fund 222572/222721 cheque no. dated 01/07/2019
 Kindly debit from saving account no. 11510100000385 to following account as given below:

Sender
REM_
Mobile Amount Beneficiary Beneficiary Beneficiary Debil Account
Vr. TYPE FTR_DATE( Beneficiary Name IFSC CODE SENDERs EMAIL Pyment details
Number (Number Account Number Address Bank Name Number (Number
no. (TEXT date) (TEXT 35) (TEXT 11) ID (TEXT 50) (TEXT 20)
(NUMBER 16) (TEXT 32) (TEXT 35) (TEXT 35) 14)
4)
10)

Mr. Karma Singey Mrs. Tshering Dolma

Secretary Accounts Officer
Tibetan Children's Educatoinal & Welfare Fund 222572/222721 cheque no. dated 01/07/2019
 Kindly debit from saving account no. 11510100000385 following account as given below:
TRANSA
TRANS TRANSACTI
CTION
Vr. no. Date NAME ACCOUNT NO. ACTIO ON STAFF
PARTICU
N TYPE AMOUNT
LARS
199/205/
4/7/2019 TCE & WF 11510100000385 d 57,885.00 TO TRF N
200/203
199/205 4/7/2019 Tenzin Pema 20590110017524 c 14,811.00 BY TRF N
200 4/7/2019 Ogyen Tenzin 11510100004085 c 30,000.00 BY TRF N

203 4/7/2019 TSO, Dehradun 18360100000001 c 10,000.00 BY TRF N

204 4/7/2019 Donkar Wangmo 20590110001004 c 3,074.00 BY TRF N

(Total Rs. Fifty seven thousand eight hundred eighty five only) 57,885.00

Mrs. Tshering
Mr. Karma Singey
Dolma
Secretary Accounts Officer
Tibetan Children's Educatoinal & Welfare Fund 222572/222721