EMPLOYEE'S PROVIDENT FUND ORGANISATION

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment ALAUDDIN ANSARI

Establishment Id GRVSP1471731000 LIN Not Available

Wage Month APR-2018 Return Month MAY-2018

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 10-MAY-2018 Uploaded Date Time 15-MAY-2018 08:28

Exemption Status Unexempted TRRN Number null

Remarks WAGES FOR THE MONTH OF APR/2018 ECR Id 17575241

Member Details :-

Name as per Wages Contribution Remitted Upfront PMRPY Benefit

Posting
Sl. No. UAN Refunds Location of
UAN Pension the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days Share ER PF
Share

1 100886467819 BINITA BARLA BINITA 6,300 6,300 6,300 6,300 756 525 231 0 0 - - N.A.
BARLA

2 100890613626 GORAPALLI GORAPALLI 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
LOKESWARI LOKESWARI

3 100886848089 GULSAN BARLA GULSAN 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
BARLA

4 100883336674 INDUGUBILLI INDUGUBILLI 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
MALLAMMA MALLAMMA

5 100885394040 NAMBARU NAMBARU 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
RAMANAMMA RAMANAMM

6 100905017249 NEELATHI NEELATHI 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
LAKSHMI LAKSHMI

7 101289648811 RAHUL SINGH RAHUL 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
SINGH

8 100894471166 RASIK RASIK 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
PARAMANIK PARAMANIK

9 100886130566 SANJAYKUMAR SANJAYKUMA 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
MAHATO R MAHATO

10 100911448574 VAKADA VAKADA 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
BHAVANI BHAVANI

11 100882986105 WALTAR TOPPO WALTAR 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
TOPPO

GRVSP1471731000 / APR-2018 / 15-MAY-2018 08:28 1/1

 EMPLOYEE'S PROVIDENT FUND ORGANISATION
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment ALAUDDIN ANSARI

Establishment Id GRVSP1471731000 LIN Not Available

Wage Month MAY-2018 Return Month JUN-2018

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 09-JUN-2018 Uploaded Date Time 15-JUN-2018 08:19

Exemption Status Unexempted TRRN Number null

Remarks WAGES FOR THE MONTH OF MAY/ 2018 ECR Id 18673800

Member Details :-

Name as per Wages Contribution Remitted Upfront PMRPY Benefit

Posting
Sl. No. UAN Refunds Location of
UAN Pension the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days Share ER PF
Share

1 101090669023 ANUP SARKAR ANUP 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
SARKAR

2 100893231123 BIRBAL RAJWAR BIRBAL 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
RAJWAR

3 100890613626 GORAPALLI GORAPALLI 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
LOKESWARI LOKESWARI

4 100886848089 GULSAN BARLA GULSAN 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
BARLA

5 100883336674 INDUGUBILLI INDUGUBILLI 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
MALLAMMA MALLAMMA

6 100957884598 JUMURUDDIN JUMURUDDI 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
ANSARI N ANSARI

7 100885394040 NAMBARU NAMBARU 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
RAMANAMMA RAMANAMM

8 100905017249 NEELATHI NEELATHI 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
LAKSHMI LAKSHMI

9 101289648811 RAHUL SINGH RAHUL 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
SINGH

10 100894471166 RASIK RASIK 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
PARAMANIK PARAMANIK

11 100886130566 SANJAYKUMAR SANJAYKUMA 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
MAHATO R MAHATO

12 100911448574 VAKADA VAKADA 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
BHAVANI BHAVANI

GRVSP1471731000 / MAY-2018 / 15-JUN-2018 08:19 1/2

 Name as per Wages Contribution Remitted Upfront PMRPY Benefit
Posting
Sl. No. UAN Refunds Location of
UAN Pension the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days Share ER PF
Share

13 100882986105 WALTAR TOPPO WALTAR 6,300 6,300 6,300 6,300 756 525 231 0 0 - - N.A.
TOPPO

GRVSP1471731000 / MAY-2018 / 15-JUN-2018 08:19 2/2

 EMPLOYEE'S PROVIDENT FUND ORGANISATION
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment ALAUDDIN ANSARI

Establishment Id GRVSP1471731000 LIN Not Available

Wage Month JUN-2018 Return Month JUL-2018

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 09-JUL-2018 Uploaded Date Time 12-JUL-2018 15:19

Exemption Status Unexempted TRRN Number null

Remarks WAGES FOR THE MONTH OF JUN/2018 ECR Id 19602963

Member Details :-

Name as per Wages Contribution Remitted Upfront PMRPY Benefit

Posting
Sl. No. UAN Refunds Location of
UAN Pension the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days Share ER PF
Share

1 101090669023 ANUP SARKAR ANUP 6,650 6,650 6,650 6,650 798 554 244 0 0 - - N.A.
SARKAR

2 100886467819 BINITA BARLA BINITA 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
BARLA

3 100890613626 GORAPALLI GORAPALLI 6,300 6,300 6,300 6,300 756 525 231 0 0 - - N.A.
LOKESWARI LOKESWARI

4 100886848089 GULSAN BARLA GULSAN 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
BARLA

5 100883336674 INDUGUBILLI INDUGUBILLI 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
MALLAMMA MALLAMMA

6 100885394040 NAMBARU NAMBARU 6,650 6,650 6,650 6,650 798 554 244 0 0 - - N.A.
RAMANAMMA RAMANAMM

7 100905017249 NEELATHI NEELATHI 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
LAKSHMI LAKSHMI

8 100886130566 SANJAYKUMAR SANJAYKUMA 6,300 6,300 6,300 6,300 756 525 231 0 0 - - N.A.
MAHATO R MAHATO

9 100911448574 VAKADA VAKADA 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
BHAVANI BHAVANI

10 100882986105 WALTAR TOPPO WALTAR 6,300 6,300 6,300 6,300 756 525 231 0 0 - - N.A.
TOPPO

GRVSP1471731000 / JUN-2018 / 12-JUL-2018 15:19 1/1

 EMPLOYEE'S PROVIDENT FUND ORGANISATION
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment ALAUDDIN ANSARI

Establishment Id GRVSP1471731000 LIN Not Available

Wage Month JUL-2018 Return Month AUG-2018

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 08-AUG-2018 Uploaded Date Time 11-AUG-2018 21:04

Exemption Status Unexempted TRRN Number null

Remarks WAGES FOR THE MONTH OF JUL 2018 ECR Id 20691845

Member Details :-

Name as per Wages Contribution Remitted Upfront PMRPY Benefit

Posting
Sl. No. UAN Refunds Location of
UAN Pension the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days Share ER PF
Share

1 100886467819 BINITA BARLA BINITA 6,300 6,300 6,300 6,300 756 525 231 0 0 - - N.A.
BARLA

2 100890613626 GORAPALLI GORAPALLI 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
LOKESWARI LOKESWARI

3 100886848089 GULSAN BARLA GULSAN 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
BARLA

4 100883336674 INDUGUBILLI INDUGUBILLI 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
MALLAMMA MALLAMMA

5 100886761892 LAKHIKANTA LAKHIKANTA 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
MAHATO MAHATO

6 100885394040 NAMBARU NAMBARU 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
RAMANAMMA RAMANAMM

7 100905017249 NEELATHI NEELATHI 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
LAKSHMI LAKSHMI

8 100886130566 SANJAYKUMAR SANJAYKUMA 5,600 5,600 5,600 5,600 672 466 206 0 0 - - N.A.
MAHATO R MAHATO

9 100911448574 VAKADA VAKADA 5,250 5,250 5,250 5,250 630 437 193 0 0 - - N.A.
BHAVANI BHAVANI

10 100882986105 WALTAR TOPPO WALTAR 5,950 5,950 5,950 5,950 714 496 218 0 0 - - N.A.
TOPPO

GRVSP1471731000 / JUL-2018 / 11-AUG-2018 21:04 1/1

 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241809005272

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :August 2018
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 13 13 13
Total Wages : 73,500 73,500 73,500

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 2,700 0 6,120 368 0 9,188
3 Employee's Share Of Contribution 8,820 0 0 0 0 8,820

Grand Total : Eighteen Thousand Five Hundred Eight Rupees Only 18,508

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 14-SEP-2018 16:11, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 18,508

E) Total amount of uploaded ECR (C + D) ( Rs.) - 18,508
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241810006255

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :September2018
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 11 11 11
Total Wages : 62,650 62,650 62,650

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 2,301 0 5,217 314 0 7,832
3 Employee's Share Of Contribution 7,518 0 0 0 0 7,518

Grand Total : Fifteen Thousand Eight Hundred Fifty Rupees Only 15,850

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 14-OCT-2018 11:35, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 15,850

E) Total amount of uploaded ECR (C + D) ( Rs.) - 15,850
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241811005027

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :October 2018
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 9 9 9
Total Wages : 52,500 52,500 52,500

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 1,927 0 4,373 264 0 6,564
3 Employee's Share Of Contribution 6,300 0 0 0 0 6,300

Grand Total : Thirteen Thousand Three Hundred Sixty-Four Rupees Only 13,364

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 13-NOV-2018 17:52, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 13,364

E) Total amount of uploaded ECR (C + D) ( Rs.) - 13,364
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241812003778

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :November 2018
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 12 12 12
Total Wages : 68,250 68,250 68,250

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 2,507 0 5,683 342 0 8,532
3 Employee's Share Of Contribution 8,190 0 0 0 0 8,190

Grand Total : Seventeen Thousand Two Hundred Twenty-Two Rupees Only 17,222

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 11-DEC-2018 12:52, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 17,222

E) Total amount of uploaded ECR (C + D) ( Rs.) - 17,222
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241901005570

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :December 2018
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 8 8 8
Total Wages : 46,900 46,900 46,900

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 1,721 0 3,907 236 0 5,864
3 Employee's Share Of Contribution 5,628 0 0 0 0 5,628

Grand Total : Eleven Thousand Nine Hundred Ninety-Two Rupees Only 11,992

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 12-JAN-2019 12:30, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 11,992

E) Total amount of uploaded ECR (C + D) ( Rs.) - 11,992
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241902008608

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :January 2019
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 9 9 9
Total Wages : 52,150 52,150 52,150

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 1,914 0 4,344 262 0 6,520
3 Employee's Share Of Contribution 6,258 0 0 0 0 6,258

Grand Total : Thirteen Thousand Two Hundred Seventy-Eight Rupees Only 13,278

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 15-FEB-2019 15:56, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 13,278

E) Total amount of uploaded ECR (C + D) ( Rs.) - 13,278
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241903006801

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :February 2019
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 11 11 11
Total Wages : 63,000 63,000 63,000

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 2,313 0 5,247 316 0 7,876
3 Employee's Share Of Contribution 7,560 0 0 0 0 7,560

Grand Total : Fifteen Thousand Nine Hundred Thirty-Six Rupees Only 15,936

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 15-MAR-2019 18:36, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 15,936

E) Total amount of uploaded ECR (C + D) ( Rs.) - 15,936
 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR)
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1241904007216

Establishment Code & Name : GRVSP1471731000 ALAUDDIN ANSARI Dues for the wage month of :March 2019
Address : 4-52 GEDDAVEEDHI, KOTHAVALASA VIZIANAGARAM, VIZIANAGARAM, VIZIANAGARAM, ANDHRA PRADESH
EPF EPS EDLI
Total Subscribers : 11 11 11
Total Wages : 63,700 63,700 63,700

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 0 500 0 0 0 500

2 Employer's Share Of Contribution 2,339 0 5,305 320 0 7,964
3 Employee's Share Of Contribution 7,644 0 0 0 0 7,644

Grand Total : Sixteen Thousand One Hundred Eight Rupees Only 16,108

( Only for offline payment in case permitted by EPFO )

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 &
Date of Realisation of Cheque/DD --------------------- Name of the Depositer----------------------------------------------------
SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. -----------------
SBI Branch Code ------------------------------------------ Signature of the

(This is a system generated challan on 16-APR-2019 15:44, 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 and PMPRPY-
A) A/C no 1 (Employer share) ( Rs.) - 0
B) A/C no 10 (Pension fund) ( Rs.) - 0

C) Total (A + B ) ( Rs.) - 0

D) Total remittance by Employer ( Rs.) - 16,108

E) Total amount of uploaded ECR (C + D) ( Rs.) - 16,108