Establishment Id / Name SRSRT0035826000/ Employee Share 35013

स्थापना आईडी / नाम SANSKRITI FURNISHING कमर्चारी शेयर

(SHREE NIDHIMAN
BUSINESS PVT)
Member Id / Name SRSRT00358260000010179/ Employer Share 19735
सदस्य आईडी / नाम AWADHESH KUMAR िनयोक्ता शेयर
Office Name (RO)SURAT
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 1416 433 0 0 983

052019

Cont. For Due-Month 1440 440 0 0 1000

062019

Cont. For Due-Month 1440 440 0 0 1000

072019

Cont. For Due-Month 1394 427 0 0 967

082019

Cont. For Due-Month 1440 440 0 0 1000

092019

TRANSFER IN - SAME 13782 4622 0 0 0

OFFICE(Old Member
Id-:GNGGN000322100
00070234 )

Cont. For Due-Month 1440 440 0 0 1000

102019

Claim Against PARA 0 0 5600 0 0

68J

Cont. For Due-Month 1277 390 0 0 887

112019

Cont. For Due-Month 1392 426 0 0 966

122019

Cont. For Due-Month 1347 412 0 0 935

SRSRT00358260000010179 Page 1 of 3
 012020

Claim Against PARA 0 0 19400 0 0

68J

Cont. For Due-Month 1440 440 0 0 1000

022020

TRANSFER IN - 695 233 0 0 0

INTEREST AMOUNT
ONLY(Old Member
Id-:GNGGN000322100
00070234 )

Cont. For Due-Month 273 83 0 0 190

032020

Int. Updated upto 388 332 0 0 0

31/03/2020

Cont. For Due-Month 1394 427 0 0 967

092020

Cont. For Due-Month 1440 440 0 0 1000

102020

Cont. For Due-Month 1440 440 0 0 1000

112020

Cont. For Due-Month 1440 440 0 0 1000

122020

Cont. For Due-Month 1440 440 0 0 1000

012021

Cont. For Due-Month 1440 440 0 0 1000

022021

Cont. For Due-Month 1337 409 0 0 928

032021

Int. Updated upto 566 877 0 0 0

31/03/2021

Cont. For Due-Month 1440 440 0 0 1000

042021

Cont. For Due-Month 720 220 0 0 500

072021

Cont. For Due-Month 1510 462 0 0 1048

082021

Cont. For Due-Month 1510 462 0 0 1048

092021

Cont. For Due-Month 1560 477 0 0 1083

SRSRT00358260000010179 Page 2 of 3
 102021

Cont. For Due-Month 1740 532 0 0 1208

112021

Cont. For Due-Month 1682 514 0 0 1168

122021

Cont. For Due-Month 1740 532 0 0 1208

012022

Cont. For Due-Month 1684 515 0 0 1169

022022

Cont. For Due-Month 1678 513 0 0 1165

032022

Cont. For Due-Month 1740 532 0 0 1208

042022

Cont. For Due-Month 1488 455 0 0 1033

052022

Cont. For Due-Month 1860 610 0 0 1250

062022

Grand Total 60013 19735 25000 0 30911

-- End Of Statement -- Printed On 7/1/2022, 12:10:09 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 ।

SRSRT00358260000010179 Page 3 of 3