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  • Epfo 229050423000514

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    Srinivasan Enterprises
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    This document is a payment receipt from the EPFO for an establishment with code PYKRP2541521000 for the month of October 2022. It confirms the transfer of Rs. 11221 from the employer's ICICI bank account to various EPF accounts like Account No. 1, 2, 10, 21 and 22 on May 4, 2023 at 11:19:13 after receiving the request on the same date at 11:18:12. The receipt is computer generated and does not require a signature.

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    EPFO_229050423000514 - Copy

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    This document is a payment receipt from the EPFO for an establishment with code PYKRP2541521000 for the month of October 2022. It confirms the transfer of Rs. 11221 from the employer's ICICI bank account to various EPF accounts like Account No. 1, 2, 10, 21 and 22 on May 4, 2023 at 11:19:13 after receiving the request on the same date at 11:18:12. The receipt is computer generated and does not require a signature.

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

    Epfo 229050423000514

    Uploaded by

    Srinivasan Enterprises
    This document is a payment receipt from the EPFO for an establishment with code PYKRP2541521000 for the month of October 2022. It confirms the transfer of Rs. 11221 from the employer's ICICI bank account to various EPF accounts like Account No. 1, 2, 10, 21 and 22 on May 4, 2023 at 11:19:13 after receiving the request on the same date at 11:18:12. The receipt is computer generated and does not require a signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    EPFO PAYMENT RECEIPT

    Establishment Code PYKRP2541521000


    Wage Month Oct2022
    TRRN 2492303000777
    CRN 229050423000514
    Bank Reference Number 1000110196
    Payment Status CONFIRMED
    Amount of Account No1 6854.00
    Amount of Account No2 500.00
    Amount of Account No10 3646.00
    Amount of Account No21 221.00
    Amount of Account No22 0.00
    Amount Total 11221.00
    Request Received on (Date and Time) 05/04/2023 11:18:12
    Debit Date (From Employer's Account) 05/04/2023 11:19:13
    Payment through Bank ICICI BANK LTD.

    This is a computer generated receipt hence does not require any signature.

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