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Nikhil

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21 views

PDFView

Nikhil

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Nikhil Gudekar
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You are on page 1/ 4

Establishment Id / Name PUKOL0101221000/ Employee Share 112908

स्थापना आईडी / नाम CHIPLUN TALUKA NAGRI कमर्चारी शेयर


SAH. PAT SANSTHA
MARYADIT
Member Id / Name PUKOL01012210000010504/ Employer Share 49867
सदस्य आईडी / नाम NIKHIL MOHAN GUDHEKAR िनयोक्ता शेयर
Office Name (SRO)KOLHAPUR
कायार्लय का नाम

Particulars िववरण Deposit जमा Withdraw िनकासी Pension


contribution

Employee share Employer share Employee share Employer share पेंशन अंशदान
कमर्चारी शेयर िनयोक्ता शेयर कमर्चारी शेयर िनयोक्ता शेयर

OB Int. Updated 0 0 0 0 0
upto 31/03/2019

Cont. For Due-Month 244 75 0 0 169


092019

Cont. For Due-Month 840 257 0 0 583


102019

Cont. For Due-Month 840 257 0 0 583


112019

Cont. For Due-Month 840 257 0 0 583


122019

Cont. For Due-Month 840 257 0 0 583


012020

Cont. For Due-Month 960 294 0 0 666


022020

Cont. For Due-Month 960 294 0 0 666


032020

Int. Updated upto 100 31 0 0 0


31/03/2020

Cont. For Due-Month 960 294 0 0 666


042020

Cont. For Due-Month 960 294 0 0 666


052020

Cont. For Due-Month 800 134 0 0 666


062020

Cont. For Due-Month 560 94 0 0 466

PUKOL01012210000010504 Page 1 of 4
072020

Cont. For Due-Month 542 91 0 0 451


082020

Cont. For Due-Month 960 294 0 0 666


092020

Cont. For Due-Month 960 294 0 0 666


102020

Cont. For Due-Month 960 294 0 0 666


112020

Cont. For Due-Month 2016 766 0 0 1250


122020

Cont. For Due-Month 2016 766 0 0 1250


012021

Cont. For Due-Month 1821 571 0 0 1250


022021

Cont. For Due-Month 2016 766 0 0 1250


032021

Int. Updated upto 917 271 0 0 0


31/03/2021

Cont. For Due-Month 2016 766 0 0 1250


042021

Cont. For Due-Month 2016 766 0 0 1250


052021

Cont. For Due-Month 2016 766 0 0 1250


062021

Cont. For Due-Month 2016 766 0 0 1250


072021

Cont. For Due-Month 2016 766 0 0 1250


082021

Cont. For Due-Month 2016 766 0 0 1250


092021

Cont. For Due-Month 2112 862 0 0 1250


102021

Cont. For Due-Month 2112 862 0 0 1250


112021

Cont. For Due-Month 2112 862 0 0 1250


122021

Cont. For Due-Month 2112 862 0 0 1250

PUKOL01012210000010504 Page 2 of 4
012022

Cont. For Due-Month 2112 862 0 0 1250


022022

Cont. For Due-Month 2165 915 0 0 1250


032022

Int. Updated upto 2618 890 0 0 0


31/03/2022

Cont. For Due-Month 2138 888 0 0 1250


042022

Cont. For Due-Month 2138 888 0 0 1250


052022

Cont. For Due-Month 2527 1277 0 0 1250


062022

Cont. For Due-Month 2527 1277 0 0 1250


072022

Cont. For Due-Month 2527 1277 0 0 1250


082022

Cont. For Due-Month 2527 1277 0 0 1250


092022

Cont. For Due-Month 2527 1277 0 0 1250


102022

Cont. For Due-Month 2527 1277 0 0 1250


112022

Cont. For Due-Month 2527 1277 0 0 1250


122022

Cont. For Due-Month 2527 1277 0 0 1250


012023

Cont. For Due-Month 2527 1277 0 0 1250


022023

Cont. For Due-Month 2527 1277 0 0 1250


032023

Int. Updated upto 5034 1932 0 0 0


31/03/2023

Cont. For Due-Month 2621 1371 0 0 1250


042023

Cont. For Due-Month 2558 1308 0 0 1250


052023

Cont. For Due-Month 2558 1308 0 0 1250

PUKOL01012210000010504 Page 3 of 4
062023

Cont. For Due-Month 2755 1505 0 0 1250


072023

Cont. For Due-Month 2755 1505 0 0 1250


082023

Cont. For Due-Month 2755 1505 0 0 1250


092023

Cont. For Due-Month 2755 1505 0 0 1250


102023

Cont. For Due-Month 2755 1505 0 0 1250


112023

Cont. For Due-Month 2755 1505 0 0 1250


122023

Cont. For Due-Month 2755 1505 0 0 1250


012024

Cont. For Due-Month 2755 1505 0 0 1250


022024

Grand Total 112908 49867 0 0 57496

-- End Of Statement -- Printed On 11/5/2024, 11:02:51 AM


-- िववरण की समाप्ती -- मुिद्रत

Disclaimer - Information shown above is based on available data on central server. This information may
not be use for legal purpose.

प्रितअख्यान - ऊपर दी गयी जानकारी केंद्रीय सवर्र पर दी गयी जानकारी के आधार पर है । यह जानकारी कानूनी प्रयोजन के िलए उपयोग
नहीं की जा सकती ।

PUKOL01012210000010504 Page 4 of 4

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