User Login: 13000731070000999 Wednesday, July 9, 2025 2:02:04 PM
Monthly Contribution > Online Challan Status
Transaction Details * Required Fields
Transaction status: Transaction Completed Successfully
Employer's Code No: 13000731070000999
Employer's Name: VALIANT SECURITIES & FACILITIES PVT. LTD
Challan Period: May-2025
Challan Number : 01325123574759
Challan Created Date 14-06-2025 17:47:44
Challan Submitted Date 09-07-2025 13:31:41
Amount Paid: 3405.00
Transaction Number: CPAFIUUVZ3
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Employees' State Insurance Corporation
Contribution History Of 13000731070000999 for May2025
Total IP Contribution Total Employer Contribution Total Contribution Total Government Contribution Total Monthly Wages
640.00 2765.00 3405.00 0.00 85068.00
SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution
1 - 1322491452 RITESH SINGH 31 17500.00 132.00 -
2 - 6926429600 SHITLA PRASAD 0 0.00 0.00 On Leave
3 - 1324452281 RAVI KUMAR SHRAMA 31 19994.00 150.00 -
4 - 1326512679 ROSHAN KUMAR 31 19994.00 150.00 -
5 - 1323019154 SUDAMA SINGH 31 13790.00 104.00 -
6 - 1322825565 BRAHMANAND 31 13790.00 104.00 -
17:47:56
Page 1 of 1 Printed On: 6/14/2025
Generated On 08/07/2025 14:
Payment Confirmation Receipt
TRRN No : 2022506006053
Challan Status : Payment Confirmed
Challan Generated On : 14-JUN-2025 17:44:59
Establishment ID : GNRTK0023498000
Establishment Name : VALIANT SECURITIES & FACILITIES PVT. LTD.,
Challan Type : Monthly Contribution Challan
Total Members : 9
Wage Month : MAY-2025
Total Amount (Rs) : 29,396
Account-1 Amount (Rs) : 20,821
Account-2 Amount (Rs) : 588
Account-10 Amount (Rs) : 7,399
Account-21 Amount (Rs) : 588
Account-22 Amount (Rs) : 0
Payment Confirmation Bank : HDFC Bank
CRN : 240080725003877
Payment Date : 08-JUL-2025
Payment Confirmation Date : 08-JUL-2025
Total PMRPY Benefit : 0
Page 1 of 1
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 2022506006053
ECR Id 123713559
LIN : 1549323125
Establishment Code & GNRTK0023498000 VALIANT SECURITIES & FACILITIES PVT. LTD., Dues for the wage month May 2025
Address : KAITHAL ROAD,, NEAR BHARAT GAS GODOWN, JIND, JIND, HARYANA
EPF EPS EDLI
Total Subscribers : 8 6 8
Total Wages : 1,17,580 88,790 1,17,580
SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL
1 Administration Charges 0 588 0 0 0 588
2 Employer's Share Of 6,711 0 7,399 588 0 14,698
3 Employee's Share Of 14,110 0 0 0 0 14,110
Grand Total : Twenty-Nine Thousand Three Hundred Ninety-Six Rupees Only 29,396
(This is a system generated challan on 14-JUN-2025 17:44, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.
Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.
PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0
E) Total remittance by Employer ( Rs.) 29,396
F) Total amount of uploaded ECR (D + 29,396
This challan is not proof of payment. To know the payment status please use “TRRN query Search” at www.epfindia.gov.in.
EMPLOYEE'S PROVIDENT FUND ORGANISATION
ELECTRONIC CHALLAN CUM RETURN (ECR)
Name of Establishment VALIANT SECURITIES & FACILITIES PVT. LTD.,
Establishment Id GNRTK0023498000 LIN 1549323125
Wage Month MAY-2025 Return Month JUN-2025
Contribution Rate (%) 12 ECR Type ECR
Salary Disbursement Date 02-JUN-2025 Uploaded Date Time 14-JUN-2025 17:44
Exemption Status Unexempted TRRN Number
Remarks MAY-2025 ECR Id 123713559
Total Members 9
Contribution and Remittance Details (In Rupees) :
Total EPF Contribution 14,110 Total EPS Contribution 7,399
Total EPF-EPS Contribution 6,711 Total Refund Advance 0
PMRPY Upfront Benefit Details (In Rupees) :
Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS 0
PMRPY benefit remarks NA
ABRY Upfront Benefit Details (In Rupees) :
Employee EPF Share Employer EPS Share Employer EPF Share
Total ABRY benefit Amount
0 0 0
ABRY benefit remarks
GNRTK0023498000 / MAY-2025 / 14-JUN-2025 17:44 1/2
Member Details :
Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting
Sl. No. Location of
UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
13,790 13,790 0 13,790 1,655 0 1,655 0 0
1 101099507874 BRAHMANAND BRAHMANAND - - - N.A.
NITISH 25,000 15,000 15,000 15,000 1,800 1,250 550 0 0
2 101299471498 NITISH KUMAR - - - N.A.
KUMAR SINGH
RAVI KUMAR RAVI KUMAR 19,994 15,000 15,000 15,000 1,800 1,250 550 0 0
3 101248049170 - - - N.A.
SHARMA SHARMA
RITESH KUMAR RITESH 17,500 15,000 15,000 15,000 1,800 1,250 550 0 0
4 100917340784 - - - N.A.
SINGH KUMAR SINGH
ROSHAN 19,994 15,000 15,000 15,000 1,800 1,250 550 0 0
5 100789403646 ROSHAN KUMAR - - - N.A.
KUMAR
51,800 15,000 15,000 15,000 1,800 1,250 550 0 0
6 100327551839 SAHIL SAHIL - - - N.A.
SAKSHI 31,800 15,000 0 15,000 1,800 0 1,800 0 0
7 101682099946 SAKSHI JAGLAN - - - N.A.
JAGLAN
SHITALA SHITALAPRAS 0 0 0 0 0 0 0 31 0
8 100997272005 - - - N.A.
PRASAD AD
SUDAMA 13,790 13,790 13,790 13,790 1,655 1,149 506 0 0
9 101179674882 SUDAMA SINGH - - - N.A.
SINGH
Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.
PMRPY Benefit Not Given Remarks :- ABRY Benefit Not Given Remarks :-
Reason Code Reason Name Reason Code Reason Name
EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-
EC10002 Parallel Employment: ECR already filed for GK10002 Mismatch in EPF and EPS wages
EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due
EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due
EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is
EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due
EC10007 UAN Deactivated GK10007 Aadhaar not seeded
GNRTK0023498000 / MAY-2025 / 14-JUN-2025 17:44 2/2
