1. COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (Without ECR)
(STATE BANK OF INDIA)
EMPLOYEES' PROVIDENT FUND ORGANISATION
GUNTUR
TRRN: 1221206001308
Employer E-Sewa
ESTABLISHMENT CODE & NAME : GRGNT0039814000 SRAP MINERALS (P) LIMITED
ADDRESS : R.L. PURAMCHIMAKURTHY PRAKASAM
Dues for the wage month of:12/2010
TOTAL SUBSCRIBERS: A/C.01 8 A/C.10 8 A/C.21 8
TOTAL WAGES: A/C.01 47473 A/C.10 47473 A/C.21 47473
SL. PARTICULARS A/C.01 A/C.02 A/C.10 A/C.21 A/C.22 TOTAL
1. EMPLOYER'S SHARE OF CONT. 1744 - 3952 237 - 5933
2. EMPLOYEE'S SHARE OF CONT. 5696 - - - - 5696
3. ADMIN CHARGES - 522 - - 5 527
4. INSPECTION CHARGES - 0 - - 0 0
5. PENAL DAMAGES 0 0 0 0 0 0
6. MISC PAYMENTS (INTEREST U/S 7Q) 0 0 0 0 0 0
GRAND TOTAL (IN WORDS) :Rupees Twelve Thousand One Hundred and Fifty-Six Only 12156
FOR BANKS USE ONLY FOR ESTABLISHMENT USE ONLY (To be manually filled by Employer)
Amount Received Rs. ------------------------------------------------------------------- Cheque/DD No. --------------------------------- Date: -------------
Date of presentation of Cheque/DD ----------------------------------------------------- Cheque/DD drawn bank & Branch-------------------------------------------------------
Date of Realisation of Cheque/DD ------------------------------------------------------ Name of the Depositer----------------------------------------------------
SBI Branch Name ----------------------------------------------------------------------- Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ----------------------------------------------------------------------- Signature of the Depositor-------------------------------------------------
(This is a system generated challan generated on 08/06/2012 12:31, the particulars shown in this challan are populated from the Electronics Challan Return (ECR) uplodded by the establishment for the
specified month and year. Remittance can be made through a local Cheque/DD in any designated branch of SBI)
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