1454588777913CF02322094.pdf
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Transcript of 1454588777913CF02322094.pdf
Sr. No Particulars A/C1 A/C2 A/C10 A/C21 A/C22 Total
1 Employer's Share 32269 11250 825 443442 Employee's Share 43519 435193 Administration Charges 3989 17 40064 Inspection Charges 05 Penal Damages 0 0 0 0 0 06 Misc Payment (INTEREST U/S 7Q) 0 0 0 0 0 0 GRAND TOTAL(IN WORDS) : Ninety One Thousand And Eight Hundred And Sixty Nine Rupees 91869.00
Combined Challan for A/c No: 1, 2, 10, 21, 22
State Bank of India
Employee's Provident Fund Organization
TRRN :2921602000879
TRRN Processing Date:04-Feb-2016
Presentation Date:04/02/2016
Establishment Code:MP/JBP/0008617/000
Establishment Name: M/S VEHICLE FACTORY WORKERS CO-OPERATIVE SOCIETY
Cheque No:CF02322094
Cheque Amount: Rs.91869.00
Dues for the wage month of : 01/2016
CRN No:021603228943804
This is a e-payment challan for EPF subscription and hence does not require Bank's seal and signature.