REPLY TO R.T.I.

1. THE LIST OF ALL DOCUMENTS THAT ARE BEEN DEMANDED BY YOUR OFFICE HAD BEEN ALREADY
SUBMITTED TO YOUR OFFICE VIA RTI REQUEST NO. CBBRK/R/E/22/00033, DT.22-12-2022.
FURTHER, THE SAME WAS SUBMITTED TO THEM VIA MAILS AS WELL AS HARD COPY FORMAT.

2. KINDLY REFER TO P.G. 09-11, SHOWING THE ECR/CONTRIBUTION DETAILS OF EACH MEMBER WHO
WORKED IN THAT PERIOD. P.G. 12 SHOWS THE PAYMENT RECEIPT DONE AGAINST THE CHALLAN
RECEIPT (P.G.13) OF THE SAME EPF.

3. P.G. 14 SHOWS THE TOTAL ESIC DEPOSITED TO THOSE MEMBER FOR THAT PERIOD.

4. THE SAME DOCUMENTS HAD BEEN RE-ATTACHED FOR YOUR KIND INFORMATION.

5. ALL OTHER PAYMENT STATEMENTS, SALARY SHEET, ATTENDANCE AND OTHER STUFFS HAD BEEN
ALSO ATTACHED IN AN REQUIRED ORDER TO CLEAR THE DUES.

In the end, your office is once again advised to stop making excuses towards the process of release of our
payment to our invoices and kindly proceed with release of our due without further delay. Please note this
act of manipulation by your office is not at all acceptable. Kindly go through the same documents and
proceed with release of our due with immediate effect without making any concocted story/excuses.
 TAX INVOICE

Aw adh Se cur ity Ser vic es (P) Ltd .

An ISO• 9001- 2000 Certified Company
Kolkata - 700 001
Head Office · 8, Lyons Ranger, Behind Writers Building , 5th Floor,
Phone · +91 033 4069 9097 / 983170 3573
com
E-mail : serviceawadh@yahoo.co.in I serviceawadh007@gmail
Website : awadhsecurity. in
EPF No. WB/CAL42045
Trade License No. 005311034052 ESIC No. 41410326320031002
CA657 3K1Z6 Pan Card No. AAGCA6573K
P TAX No. 192053747284 GSTIN : 19AAG

Payme nt schedu le for 23 Sept to 22 Oct'14

Invoice No:ASS PL/442 /14-15 Date of Invoice : 28/10/ 2014

To,
The Chief Execut ive Officer
Canton ment Board
77, Middle Road, Kolkata -700 120
Sir,

22.10.2 014 for your kind perusa l

We are submit ting bill for the time period 23.09.2 014 to
Ref No: M/45/1/ 2013-2 014/220 Date: 21.09.2013
PAN Ba sed Service Tax Registra tion No: AAG CA6573K ~,T001
Category of Service for which Registered : Security Agency Service
PAN No: AAGCA5573K
ATTEN DA
RATE PER TOTAL AMOUN T
NO. OF GUARD NCE
SN PLACE OF DUTY MONTH MANDAY (in Rs.)
REPORT

2 No. with stick 7788.72 60 15577

1) C. BOARD (OFFICE) 1 No. with arm 9424.09 30 9424
3 No. with stick 7788.72 90 23366
2) SAMRIDHI SHOPPING COMPLEX Copy
1 No. with stick 7788.72 30 7789
3) SCHOOL (ARDERLY BAZAR) attache d
3 No. with stick 7788.72 90 23366
4) WATER TANK RESERVOIR as per
2 No. with stick 7788.72 60 15577
5) SCHOOL (SADAR BAZAR) Annexu re-
2 No. with stick 7788.72 60 15577
6) GENERAL HOSPITAL 1
4 No. with stick 7788.72 120 31155
7) C. BOARD (ALIPORE)
- -1 540
141832
TOTAL PAYABLE AMOUNT:-

Thirty Two Only.

(Amoun t in Words) : One Lac Forty One Thousand Eight Hundred

E. &O. E
Received
Sign With Rubber Stamp
Accoun tant
Awadh Security Services (P) Ltd.
 ATTENDANCE SHEET
AWAD H SECURITY SERVICES PVT. LTD.

~0
An ~SO · 9001 ·2000 Cenilied Company
..2.3
~'/
/f ~ ~/.,
Unit Name: }I-I," J)1¥J ~ _
A II. Re .
Gate No. 3, Gr. Fir.), Kolkata -700 001
___1 : -~ •~Ly: ,s Range (Behind Wri ters Building Opp.

~~ DUTY ONTH:-_ Total

~
i/ -t:n.
A ~·
'J..r 'lJ(' l "Ja
RANKl !::l.':I ~< , ., ,.. 2,.6 :.l;O /, 2_ l2 -/J.
30
1
 G) "lJ

C.
~ ~ )>
""
..
~ "lJ 3-.
i ~ i
~ ;;:
(/)

~ RANK
w w PRESENT
0 0

g BASIC SALARY
0

~ HRA
8
"T1
g OTHERS Q

0 1~ ~
UNIFORM ;;! j >~
& e.
0
WASHING ~
~

8 ALLOWANCE
.
"'
C
e;
o ::,

~ CONVEYANC E ~ ~
8 ALLOWANCE G> ,.,.
o a oo ....,"'
M
BASIC SALARY ;_
" .~ n
g8 ,..o
o o e
V,
--0 :z
N "->
HRA c ;,:i -
O :0 ► ,,..-
gO 8
0 :z -
l:;l
~ OTHERS ~ C') ~
00
g 8 1)> 6
z .!"'
;,::
UNIFORM ~ ~ ~ r:.,n
& -<~;,::tr j
WASHING m :'.j ~
o o ALLOWANCE !i; > <"'
gg ;o ~~
C o
CONVEYANC E c g n
j § ALLOWANCE ~ - ~
N

g: g: TOTAL EARNING ;;; .:a

gg ~ .___,
.., "' ESI@ 1.75% -i_ ~
w w d "'7
PF (Employees' Cont) ~ t:,
@12% 0 •
~ o~
o n
-◄
0 0
P. TAX -i_
i /' SfC(J 0
ADVANCE
,ii)'~~.
.
:;: ~ TOTAL DEDUCTION
... w
~
?* ~ ~ g: NET AMOUNT
~ co co

; ~ ATM
i V>
m v,
1 z-◄ -
C')
:z
>
..,
C
;,:l
t'l
 ATTENDANCE SHEET

AWAD H SECURITY SERVICES PVT. LTD. /

An ISO · 9001 -2000 Certified Company
.23 .W/ ,f A , ~/7'
~ /(f)JJ>. ~~
Re d Off .
Gale No. 3, Gr. Fir.), Kolkata -,oo 001
8 ; + ' ; t ~ ~ B:)i nd Writers Build ing Opp.
S No Unit Name: DUTY, ONTH: ·
. Name • / RANK ~.,, ,-,,. "" i,4!. •ll..-ln.O t<il i,
 C) c....
►
il::, G')
Cl. !:2 ":I
....O (/)
I
..
::1
;;·
6i CD =
- I ii"
► :::l
~
:j

G')
► RAN I<

PRESE NT 'Tl
~I ~ 0
N
...
0 BASIC SA LA R Y
0 ~
0
m
00 HR A
0 i
OTJJE RS ~
(I)
(I)
00
0 (/1

UNI FORM ,~ §=
& .... C.
m(I)
WAS/I /NG
...
C>
ALLO WANC E
ti
CONV E YANC E
~.. >:E
00 ALLO WANC E Ill >
0 to
GU N ~::
0 ALLO WAN CE Ov,
8
"'t"l"S
N N -on
BASIC SALA RY
g§ ~ c::
... ~
0,:,
HIU ►-
g§ z -J
-t-<
g8 OTIJE RS ti)
0 0 t"l"S
i31:
m ,:,
UNIFO RM Z<:
& -t -
Ill r"')
WASH ING t"l"S
ti)
1; 0>
ALLO WANC E ;:o .......
ti ti C ""O
_,,
CONVE YANC E
A LLO WANC E r:-
ii §I C -J
... ~
GUN ~o
g§ ALLO WANC E r;n
....,
en a, <-!
TOTA L EARN I NG (/)
tt m
"ti
P. TAX _;,
0 0 .ii.
-I
r .\
~~c,~
0
A DVANCE 0....,
....,
TOT AL D EDUC TION
-,-,:. 00 0
en 0
p NET AMOU NT "1
...
t ! .
en a,
CASH
'@,J
Il "0
>
6, (II

i:=i
:z
►
-I
~
,ii
r'I
 ATTENDANCE SHEET
AWA DH SECURITY SERVICES PVT. LTD.
An ISO· 9001-2 000 Certifie d Compa ny
-700 001
s Buildin g Opp. Gate No. 3, Gr. Fir.), Kolkata
Re d Off. : 8, Lyons Range (Behin d Writer

S.No
 AWADH SECURITY SERVICES (P) LTD.
8, L\'ONS l!ANGE, KOI.KATA- 700001

For All Employeos Under Group: BARRACKPUR CANTONMENT BOARD DATE- 23 SEP TO 22 0Cr14

RATE SALARY

2.
0
6;;,
Pnrtkuhtrs JUNK I
I..
..,
Q

..,
Q
SIGNATURE

..g
1000 739 1000 5739 70 240 0 310 5429
SG 30 2000 1000 1000 739 1000 2000 1000
ANUP KR YAOAV

1000 739 1000 5739 70 240 0 310 5429

SG 30 2000 1000 1000 739 1000 2000 1000
ASHIQUE HOSSAIN

1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000 1000
BIKRAM THAKUR SG

1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000 1000
OIPAK OAS SG

1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000 1000
KIRAN PRASAD SG

1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000 1000
MO ASIF SG

1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000 1000
MO. FIROZ SG

1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000 1000
RAHULOAS SG

1000 1000 739 1000 5739 70 240 0 310 5429

30 2000 1000 1000 739 1000 2000
RAJESH PRASAD SG
1000 739 1000 5739 70 240 0 310 5429
2000 1000 1000 739 1000 2000 1000
BIKESH OAS SG 30

SUBHAS CHOWDHURY
. SG 30

30
2000 1000 1000

2000 1000 1000

739

739
1000

1000
2000

2000
1000

1000
1000

1000
739

739
1000

1000
5739

5739
70

70
240

240
0 310

310
5429

5429
SURAJ PRASAD SG

1000 739 1000 5739 70 240 0 310 5429

2000 1000 1000 739 1000 2000 1000
VISHAL PASWAN SG 30

9607 13000 74607 910 3120 0 0 4030 70577

26000 13000 13000
Grand Total 390
 h Security Services (P J L td .
· ASSP Awad J t- -- -- -- - Com pan y
An 1S0-9001-2000 Certified
LTD (

JAS~ANZ

a ppji .r.e·:~' @ AP......- -SI

.;;.;.;;~·.;.;..:t' i ...,,_ ~
- r;. i i ~
~ , Co,poratli,n
Transforming Ille 5lcill landscape

6-Nov-15
PLACE-KOLKATA
TO
ICICI BANK LTD
t No.
Dear Sir k to deb it ou r Current Accoun
Se cur ity Ser vices {P) ltd . hereby authorize ICICI Ban oad of pay
We Awadh Fifty Seven Only) towards upl
wit h 673 57 (Sixty Sev en Thousand Three Hundred __
000605015 517 - - - - . - - - --
- . - - - - - - , - - ----,------- CO RPO RAT E ID s
·- - -
_di_re_c_t_ca_r_d_a_s~pe_r~a~n_ne_x_u_re~
.
. NAME
DR /CR AMOUNT NARRATION CARD REF.NO AWADHS
CARD NO 2435548 ANUP KUMAR YADAV
542 9 SAL ARY AWADHS
4629520356899922 CR 243 5541 BIKRAM THAKUR
542 9 SAL ARY AWADHS
4629520356899856 CR 2435549 DIPAK DAS
542 9 SAL ARY AWADHS
4629520356899930 CR 2435543 KIRAN PRASAD
542 9 SAL ARY AWADHS
4629520356899872 CR 2435547 MOHAMMAD ASIF
CR 542 9 SAL ARY AWADHS
4629520356899914 243 5544 ASHIQUE HOSSAIN
542 9 SAL ARY AWADHS
4629520356899880 CR 243 555 1 MOHAMMAD FIROZ
5429 SAL ARY AWADHS
4629520356899955 CR 2435546 RAJESH PRASAD
542 9 SAL ARY ADHS
4629520356899906 CR
ARY 2435542 SUBHAS CHOWDHURY AW
5429 SAL AWADHS
4629520356899864 CR 2435538 SURAJ PRASAD
542 9 SAL ARY AWADHS
4629520356899823 CR ARY 243 5540 RAHUL DAS
5429 SAL AWADHS
4629520356899849 CR 1166953 PRATAP BISWAS
763 8 SAL ARY
4629520348846965 CR

67, 357.00

Thanking You

LTD.
Rei rdsAWA DH SECURITY SERVICES PVT.
:~

uthorised Sig natory 1 prise

Sig atu re under Rubber Stamp of Enter
y
Name of Authorised Signator

ters Buil .
: 8, Lyons Range Behind Wri Floor, Kolkata - 700 001
Corporate & Regd. Office 0-3 163 324 7 6884 /216n2g, Gate No. 3, 5th
. _Tel. :_033-2231 368 6 I 87, 223
, 411 6 Fax : 033 -2861 0779
' . w
E-ma il. serv,ceawadh@yahoo·co ·,·n , awadh sec unty@ vsn l net b ·
w.awadhsecurity.com
R •
ce : Luc kno w, U.P . Tel. : 0522-2447523 , e site : ww 933 5457083
eg,onal Offi , 9415479840,
Hyderabad - Tel . 040 6 9770, 929 555 851 1
·• Girid~h55J~77~h 040-6455
Branch Off ice : Patna (Biha~) ar, Jharsuguda (Odisa)
(M. P.) * Rai gar h (C G) ~ i r h~ n~ * Bhuvanesw ,
* Sin graoli gore (Puducherry)
49774 91o6c3;n7 era la)* Van07739, 83369 69539
Customer Care No. : 75959 ' 4742, 916 39
 EMPLOYHI' PRCMDENT FUND OROANIIATION, KOLKATA
ELECTRONIC CHAU.AN CUM IIETURN (ECR)
FOR THE WAOE MONTH Of (0ll2014) ANO RETURN MONTH (10/2014) Employs E-Sewa
ESTABLISHMENT 10 .WBCAL0042045000 ECR UPLOADED 011D51»11 12:17:07
NAME OF ESTABLISHMENT . AWAOH SECURITY SERVICES OF !NOIA
TRRN 4701505003897

PART A MEMBERS' WAOE DETAILS

1
' sI No. Member Id

0002207
Membo<
Nome

luAY ROUTH
EPF Wege■

6685
EPS Wage■

6685
EPF
Contribution
(EE Shl<e)
due

802
EPF
Contribution
(EE Slwe)
being remitted

802
EPS
C<nnt,ution
due

557
EPS
Contnbuloon

557
0,11 EPF 111d Dill EPF 111d
EPS

(ER Share)
due
245
EPS
being remitted Conlril)ul,on Conltilulon
(ERStwe)
being remllted
245
NCPDayw

0
-
Rolund <JI

450 198 198 5 0

0002431 ANIL 5399 5399 648 648 450
2
PRASAD
535 236 236 1 0
3 0002208 BISWANATH 6428 6428 771 771 535
OAS
557 557 245 245 0 0
4 0002430 BITTU SINGH 6685 6685 802 802
557 557 245 245 0 0
5 0002209 DASRATH 6685 6685 802 802
ROUTH
557 557 245 245 0 0
6 0002210 GOUR 6685 6685 802 802
GHOSH
710 493 493 217 217 3 0
7 0002432 MANOJOAS 5914 5914 710
882 813 813 289 289 0 0
8 0002211 MANTOSH 7354 7354 882
OEBNATH
802 557 557 245 245 0 0
9 0002212 MO ISRIAL 6685 6685 802
771 535 535 236 236 1 0
10 0002433 PALASH 6428 6428 771
GOSWAMI
6685 802 802 557 557 245 245 0 0
11 0002214 PINTU KHAN 6685
2000 2000 240 240 167 167 73 73 0 0
12 0002215 PRATAP
BISWAS
6685 6685 802 802 557 557 245 245 0 0
13 0002216 RluA ROUTH
RluESH 6685 6685 802 802 557 557 245 245 0 0
14 0002217
SINGH
0002437 RluU 3857 3857 463 463 321 321 142 142 11 0
15
BAHAOUR
0002218 JAGDISH 2000 2000 240 240 167 167 73 73 0 0
16
BHARATI
17 000221 9 SHANKAR 6685 6685 802 802 557 557 245 245 0 0
DOM
18 0002220 SOMNATH 6171 6171 741 741 514 514 227 227 2 0
SRIMANI
19 0002434 SUBHAS 6685 6685 802 802 557 557 245 245 0 0
BEGI
20 0002435 SUNIRMAL 5914 5914 710 710 493 493 217 217 3 0
 DEY
21 0002221 SURESH 6685 6685 802 802 557 557 245 245 0 0
SINGH
22 0002222 TINAAPTA 668S 6685 802 802 557 557 245 245 0 0
23 0002416 RABI ROUTH 6428 6428 771 771 535 535 236 236 1 0
24 0002251 ANUP KR 2000 2000 240 240 167 167 73 73 0 0
YAOAV
25 0002252 ASHIOUE 2000 2000 240 240 167 167 73 73 0 0
HOSSAIN
26 0002253 BIKRAM 2000 2000 240 240 167 167 73 73 0 0
THAKUR
27 0002254 DIPAKDAS 2000 2000 240 240 167 167 73 73 0 0
28 0002255 KIRAN 2000 2000 240 240 167 187 73 73 0 0
PRASAD
29 0002256 MD ASIF 2000 2000 240 240 167 167 73 73 0 0
30 0002257 MD FIROZ 2000 2000 240 240 187 187 73 73 0 0
31 0002258 RAHULDAS 2000 2000 240 240 167 187 73 73 0 0
32 0002259 RAJESH 2000 2000 240 240 167 187 73 73 0 0
PRASAD
33 0002261 SUBHAS 2000 2000 240 240 167 167 73 73 0 0
CHOWDHUR
y
34 0002262 SURAJ 2000 2000 240 240 167 167 73 73 0 0
PRASAD
35 0002267 BIKESH DAS 2000 2000 240 240 187 167 73 73 0 0
36 0002263 VISHAL 2000 2000 240 240 167 167 73 73 0 0
PASWAN
37 0002485 ASWANI 1000 1000 120 120 83 83 37 37 0 0
38 0002486 DINESH 1000 1000 120 120 83 83 37 37 0 0
SINGH
39 0002483 SURENDRA 1000 1000 120 120 83 83 37 37 0 0
BABU
40 0002493 $ANTOSH 1000 1000 120 120 83 83 37 37 0 0
KUMAR
41 0002496 ABDUL GANI 1000 1000 120 120 83 83 37 37 0 0
42 0002497 SHIVDULAL 1000 1000 120 120 83 83 37 37 0 0
SINGH
43 0002490 PREM 1000 1000 120 120 83 83 37 37 0 0
NARAYAN
TIWARI
44 0002499 SUSHIL 767 767 92 92 64 64 28 28 7 0
TIWARI
45 0002528 ALOK 733 733 88 88 61 81 27 27 8 0
KUMAR
GUPTA
 M : 01 11 • llallWKl of NC 01 Lit N COi NC 10 NC21 NC22 TOTAL
- --
111 IAI uur•a AS ~Ml
A41YatW- •

rcn
-- TOTAL-AMOUNT- ''""" IIO/U 111!.IO 1006Q 1104 18 -46286

i 11w111 llO:IO 1IIOO 1005Q 1104 18 '46286

Nt lNO IO' Mln~D

rAIU n-Nt w M~MllrAS' on TAILS _ _ _ _ _ _ _ _ __

, N11 ..

NOTE , ... ,.,.,., 1J411,01■11Kl ,. 01 1 lh• ""''' of uplo■<tod ~en Oil ot/011201' U :17:07 ond "'" omploy11111 roqukod lo vo,Wy u,. dotllll balOIO approving IIIO roium IOI gene,allon ol challan Tl• • II. dlgllally
11oi 1n'11111,rn I
 EMPLOYEES' PROVIDE NT FUND ORGANISATION, INDIA
KOLKATA
ELECTRO NIC CHALLAN CUM RETURN (ECR)- Employer
E-Sewa
(REMITTA NCE CONFIRM ATION SLIP)

Remittanc e for Establishm ent ID WBCAL00 42045000

for the wage month of 09/2014 against ECR bearing TRRN
follows : 47015050 03897 dated 09-05-2015 has been rac:eived.
Oelals of the remillances - •

CRN: 150500144000147

Payment Date: 11-05-2015

A/C/01 A/C/02 A/C/10 A/C/21 A/C/22 TOTAL

Total: 28317 1988 15059 904 18 46286

GRAND TOTAL (IN WORDS) : Rupees Fourty-Six Thousand

Two Hundred and Eigthy-Six only

\ ~
::,
...,
(..)

. u'
\ -SC
··" ·~ ~'1

(This is a computer generated report and not required to

be signed)
 COMBINED CHALLAN OF AJC NO. 01, 02, 10, 21 & 22 (With
ECR)
(STATE BANK OF INDIA)
EMPLOYEES' PROVIDENT FUND ORGANISATION
KOLKA TA

TRRN, 47QJ5Q!IQ03Q7
Employer E..S.W.

ESTABLISHMENT CODE & NAME : WBCAL0042045000 AWADH

SECURITY SERVICES OF INDIA
ADDRESS : 8, LYONS RANGE(BACKSIDE EAST GALI.GROUND
FLOOR)KOLKATA433WB

Dues for the wage month of:09/2014

TOTAL SUBSCRIBERS: A/C.01 45 A/C.10 45 A/C.21 45
TOTAL WAGES: A/C.01 180756 A/C.10 180756 A/C.21 180756

SL PARTICULARS
A/C.01 A/C.02 A/C.10 A/C.21 A/C.'J2. TOTAL
1. EMPLOYER'S SHARE OF CONT.
6629 15059 904
2. EMPLOYEE'S SHARE OF CONT. 22592
21688
3. ADMIN CHARGES 21888
1988 18
4. INSPECTION CHARGES 2008
5. PENAL DAMAGES
6. MISC. PAYMENT (INTEREST U/S 70)

GRAND TOTAL (IN WORDS) : Rupees Fourty-Six Thousand Two

Hundred and
Eiglhy-Six Only

FOR BANKS USE ONLY

FOR ESTABLISHMENT USE ONLY (To be manualy filed by Employer)
Amount Received Rs. - - - - - - - - - - - - -
-- Cheque/OD No. - - - - - - - Date: ---
Date of presentation of C h e q u e / D D - - - - - - -
----- Cheque/DD drawn bank & B r a n , c n - - - - - - - -
Date of Realisation of C h e q u e / O D - - - - - - - ----
----- Name of the D e p o s i t e , < - - - - - - - - - - -
SBI Branch N a m e - - - - - - - - - - - - - - -
Date of Oepos itr---- Mobile No. - - - -
SBI Branch Cod e--- ---- ---- ---- Signature of the D e p o s i t o r - - - - - - - - - - - - -

(KINDLY SUBMIT CHEQUE/DEMAND DRAFT & CHALLAN AT SBI

COUNTER ONLYl

(This Is a system g-rated challan generated on 09/05/2015 13:06,

specified month and year. Remittance can be made through a
the particulars shown in this challan are populated from the Electronics
local Cheque/DD in any designated branch of SBI)
This Challan Is not th• proof of payment of PF Dues. For confinning
remittance status, please visit wgw epljndia gay in» TRRN Query
Challan Return (ECR)
"~
,.,
a;ii91j/
r.o•'
i; . . .., •~
~
\ -s-0
~~ .. ~/
e establishment for the

.... ,,~~
,:
 ,. w.-'
•

----
I I
t ' , 1(::

-
I
ESIC
Employees · State Insurance Corporatio n In~ ll r 11 11( l'

Monthly Contribution > Onlme Challan Form

Transaction Details
-- •~f-
--- ------·--
Transaction status: Transaction Suc.cess ·--- --- ------
Employo( a Code No: 4141032632003 1002
Employa(a Name: MS AWADH SECURITY SERVICES PVT. LTD
Challan Period: Sep-2014
Challan Number : 0412312514142 5
Challan Created Date 06-09-2014 18:32:40
Challan Submitted Dale 08-09-2014 18:34:08
Amount Paid: 57523
Tr.ansacUon Number: 9889651

I !:am 111 1Sillll iil I

DISCLAIMER: Copyright O 2014, ESIC, India l>JI Rights - - Best viewed in 1024 x 768 pixels, Site maintained by : ESIC. Designed Ind Dewfoped by
CMS eon.,ulofl LTD. IP Addraa:

,f I
06-0 1-2023 18