Scribd
Upload
85 views2 pages

PF Challan Sep Nid Paldi

The document is a combined challan for five employee provident fund accounts for two months - September and October 2014. It details the employee and employer contributions, administrative and other charges for 81 employees with total wages of over Rs. 712,167.50. The total amount due across the five accounts for the two months is Rs. 229,558.50. This amount was paid by cheque dated October 21, 2014 drawn on Vijaya Bank by Technodot Engineers Ltd.

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
85 views2 pages

PF Challan Sep Nid Paldi

The document is a combined challan for five employee provident fund accounts for two months - September and October 2014. It details the employee and employer contributions, administrative and other charges for 81 employees with total wages of over Rs. 712,167.50. The total amount due across the five accounts for the two months is Rs. 229,558.50. This amount was paid by cheque dated October 21, 2014 drawn on Vijaya Bank by Technodot Engineers Ltd.

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
You are on page 1/ 2

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

{
81
A/c1 {
{ 712167.5

S.No

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.....

PAID BY CHEQUE/CASH: CHEQUE

DATE OF PAYMENT

{
81
A/c10 {
{ 712167.5

Name of the Bank: Vijaya Bank

MM
10

{
81
A/c21 {
{ 712167.5

A/C No.1 A/C No.2 A/C No.10 A/C No.21 A/C No.22
..AMOUNT (In Rupees)..
48731.38
59281.28 3560.84
108012.7
9901.16
71.22

156744 9901.16 59281.28 3560.84


71.22
Rupees Two Lacs Twenty Nine Thousand Five Hundred Fifty Eight

NAME OF ESTABLISHMENT: Technodot Engineers Ltd - NID Paldi


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

NAME OF THE DEPOSITOR


SIGNATURE OF THE DEPOSITOR

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.:
Date: 21/10/2014

H: CHEQUE
YYYY
2014

Total
111573.5
108012.7
9972.38

229558.5
Hundred Fifty Eight

K USE ONLY)

ceived Rs.
es Only
esentation
alisation
me
de No.

You might also like