Scribd
Upload
155 views2 pages

Bank Payment Receipt for Technodot Engineers

The document is a combined challan form from the State Bank of India for the Employee's Provident Fund Organisation. It contains details of contributions to five accounts for the months of September and October 2014 from Technodot Engineers Ltd - ISRO. The summary includes: - Contribution details for 5 accounts (numbers 1, 2, 10, 21, 22) for 41 employees - Total wages due for the month of September 2014 is Rs. 257777 across all accounts - Total amount payable as listed on the form is Rs. 84461.56

Uploaded by

MITULMECWAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
155 views2 pages

Bank Payment Receipt for Technodot Engineers

The document is a combined challan form from the State Bank of India for the Employee's Provident Fund Organisation. It contains details of contributions to five accounts for the months of September and October 2014 from Technodot Engineers Ltd - ISRO. The summary includes: - Contribution details for 5 accounts (numbers 1, 2, 10, 21, 22) for 41 employees - Total wages due for the month of September 2014 is Rs. 257777 across all accounts - Total amount payable as listed on the form is Rs. 84461.56

Uploaded by

MITULMECWAN
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

COMBINED CHALLAN-A/c. No.

1,2,10,21 & 22
STATE BANK OF INDIA
EMPLOYEE'S PROVIDENT FUND ORGANISATION
(USE SEPRATE CHALLAN FOR EACH MONTH)
ESTABLISHMENT CODE No:

DUES FOR Employee Share:


THE
Employee Share:
MONTH
Total No. of Subscribers
Total Wages Due

ACCOUNT GROUP NO:


MM
9
9

YY
2014
2014

PAID BY CHEQUE/CASH: CHEQUE

DATE OF PAYMENT

{
41
A/c1 {
{ 257777

[Link]

PARTICULARS

1
2
3
4
5
6

EMPLOYETR'S SHARE OF CONT


EMPLOYEE'S SHARES OF CONT
ADM. CHARGES
INSP CHARGES
PENAL CHARGES
MISC PAYMENT
TOTAL
Amount in word.....

Name of the Bank: Vijaya Bank

MM
10

{
41
A/c21 {
{ 257777

A/C No.1 A/C No.2 A/C No.10 A/C No.21 A/C No.22
..AMOUNT (In Rupees)..
18296.23
21455.27 1288.89
39751.5
3643.89
25.78

58047.73 3643.89 21455.27 1288.89


25.78
Rupees Eighty Four Thousand Four Hundred Sixty One And Fifty Six

NAME OF ESTABLISHMENT: Technodot Engineers Ltd - ISRO


3rd Floor, Malak Complex, Opp Loha Bhavan,
Near Old High Court, Income Tax, AHMEDABAD 380009

NAME OF THE DEPOSITOR


SIGNATURE OF THE DEPOSITOR

{
41
A/c10 {
{ 257777

DD
21

(FOR BANK USE ONLY)

Amount Received Rs.


For Cheques Only
Date of Presentation
Date of Realisation
Branch Name
Branch Code No.
(TO BE FILLED BY EMPLOYER)
Cheque No.: 653641
Date: 01/10/2014

H: CHEQUE
YYYY
2014

Total
41040.39
39751.5
3669.67

84461.56
ixty One And Fifty Six

K USE ONLY)

ceived Rs.
es Only
esentation
alisation
me
de No.

You might also like