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  • PaymentReceipt 4702006023030 41127460 1593532176834 2020063076776834311

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    This payment confirmation receipt summarizes a payment made by SPEKON ENTERPRISES for employee contributions. It lists the transaction reference number, date generated, establishment details, amounts paid to different accounts totaling 6,856 rupees for 6 members for the month of May 2020. The payment was successfully confirmed through State Bank of India on June 30, 2020.

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    PaymentReceipt_4702006023030_41127460_1593532176834_2020063076776834311

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    This payment confirmation receipt summarizes a payment made by SPEKON ENTERPRISES for employee contributions. It lists the transaction reference number, date generated, establishment details, amounts paid to different accounts totaling 6,856 rupees for 6 members for the month of May 2020. The payment was successfully confirmed through State Bank of India on June 30, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    PaymentReceipt 4702006023030 41127460 1593532176834 2020063076776834311

    Uploaded by

    Deb
    This payment confirmation receipt summarizes a payment made by SPEKON ENTERPRISES for employee contributions. It lists the transaction reference number, date generated, establishment details, amounts paid to different accounts totaling 6,856 rupees for 6 members for the month of May 2020. The payment was successfully confirmed through State Bank of India on June 30, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Generated On 30/06/2020 21:19:

    Payment Confirmation Receipt

    TRRN No : 4702006023030

    Challan Status : Payment Confirmed

    Challan Generated On : 30-JUN-2020 18:46:58

    Establishment ID : WBCAL0040176000

    Establishment Name : SPEKON ENTERPRISES

    Challan Type : Monthly Contribution Challan

    Total Members : 6

    Wage Month : MAY-2020

    Total Amount (Rs) : 6,856

    Account-1 Amount (Rs) : 4,138

    Account-2 Amount (Rs) : 259

    Account-10 Amount (Rs) : 2,200

    Account-21 Amount (Rs) : 259

    Account-22 Amount (Rs) : 0

    Payment Confirmation Bank : State Bank of India

    CRN : 002300620744963

    Payment Date : 30-JUN-2020

    Payment Confirmation Date : 30-JUN-2020

    Total PMRPY Benefit : 0

    Page 1 of 1

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