COMBINED CHALLAN OF A/C NO.
01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3822409004719
ECR Id 110981403
LIN : 1880584035
Establishment Code & Name PBBTI0032924000 PAWAN BAJAJ CONTRACTOR Dues for the wage month of August 2024
Address : HNO 6791,ANAND NAGAR, ABOHAR, ABOHAR, FAZILKA, PUNJAB
EPF EPS EDLI
Total Subscribers : 29 29 29
Total Wages : 4,35,000 4,35,000 4,35,000
SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL
1 Administration Charges 0 2,175 0 0 0 2,175
2 Employer's Share Of 15,950 0 36,250 2,175 0 54,375
3 Employee's Share Of 52,200 0 0 0 0 52,200
Grand Total : One Lakh Eight Thousand Seven Hundred Fifty Rupees Only 1,08,750
(This is a system generated challan on 13-SEP-2024 15:36, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.
Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.
PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0
E) Total remittance by Employer ( Rs.) - 1,08,750
F) Total amount of uploaded ECR (D + E) ( 1,08,750
This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.