payment confirmation receiptkumarengent.com/documents/salary sheet sept 2019.pdf · establishment...

Payment Confirmation Receipt

TRRN No : 1011910011710

Payment ConfirmedChallan Status :

10-OCT-2019 17:10:30Challan Generated On :

DLCPM0028420000Establishment ID :

KUMAR ENGINEERING ENTERPRISESEstablishment Name :

Monthly Contribution ChallanChallan Type :

33Total Members :

SEP-2019Wage Month :

42,284Total Amount (Rs) :

26,500Account-1 Amount (Rs) :

846Account-2 Amount (Rs) :

14,092Account-10 Amount (Rs) :



Payment Confirmation Bank : HDFC Bank

240111019000913CRN :

Payment Date : 11-OCT-2019

Payment Confirmation Date : 11-OCT-2019

11/10/2019 10:23:Generated On

of 1

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With

EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN

Establishment Code & Name

Address :

Dues for the wage month ofDLCPM0028420000

A-7/50, ROHINI SECTOR 15, DELHI, DELHI, DELHI

September2019

1011910011710

KUMAR ENGINEERING ENTERPRISES

Total Subscribers :

Total Wages :

22 22 22

1,69,134 1,69,134 1,69,134

EPF EPS EDLI

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 0 846 0 846 0 0

2 Employer's Share Of 6,204 0 14,092 21,142 846 0

3 Employee's Share Of 20,296 0 0 20,296 0 0

FOR BANKS USE ONLY

Amount Received

Date of presentation of

Date of Realisation of

SBI Branch Name

SBI Branch Code

-----------------------------------------

-----------------------

-----------------------

---------------------------------------------

---------------------------------------------

FOR ESTABLISHMENT USE (To be manually filled by

Cheque/DD No. --------------------------- Date: -------------

Cheque/DD drawn bank &

Name of the Depositer----------------------------------------------------

Date of Deposit----------------- Mobile No. -----------------

Signature of the

(This is a system generated challan on 10-OCT-2019 17:10, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by theestablishment for the specified month and year.

42,284Grand Total : Forty-Two Thousand Two Hundred Eighty-Four Rupees Only

C) Total (A + B ) ( Rs.) -

B) A/C no 10 (Pension fund) ( Rs.) -

A) A/C no 1 (Employer share) ( Rs.) -

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY and PMPRPY-

D) Total remittance by Employer ( Rs.) -

E) Total amount of uploaded ECR (C + D) (

0

0

0

42,284

42,284

( Only for offline payment in case permitted by EPFO )

EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment

Establishment Id

Wage Month

Contribution Rate (%)

Salary Disbursement Date Uploaded Date Time

Exemption Status

Remarks

KUMAR ENGINEERING ENTERPRISES

DLCPM0028420000

12

SEP-2019

10-OCT-2019 17:0907-OCT-2019

EPF DUES OF WAGE MONTH SEP,2019

LIN

ECR Type

Return Month

1759323355

ECR

OCT-2019

TRRN Number

ECR Id 36255548

Total Members 33

0

Total EPF Contribution Remitted Total EPS Contribution Remitted

Total EPF-EPS Contribution Remitted

14,092

Total Refund Advance 6,204

0Total PMRPY Upfront EPS AmountTotal PMRPY Upfront EPF Amount 0

Unexempted

20,296

Contribution and Remittance Details (In Rupees) :

PMRPY Upfront Benefit Details (In Rupees) :

NAPMRPY benefit remarks

Member Details :-

EPSGross

UAN

Contribution Remitted

EPSPensionShare

EE

Sl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe member

ECR NCP Days

Wages

ER

Upfront PMRPY Benefit

EPFER PFShare

EDLI

8,400AMIT KUMAR 700 1,0081 101009852635 N.A. 8,400 12 8,400AMIT KUMAR - 8,400 0 308 -

10,177BHAIYA LAL 750 1,0802 101197240359 N.A. 9,000 12 9,000BHAIYA LAL - 9,000 0 330 -

7,467CHANDRASHEKHAR

622 8963 101444625432 N.A. 7,467 14 7,467CHANDRASHEKHAR

- 7,467 0 274 -

8,400DEEPAK 700 1,0084 101301978410 N.A. 8,400 12 8,400DEEPAK - 8,400 0 308 -

1 / 3DLCPM0028420000 / SEP-2019 / 10-OCT-2019 17:09

EPSGross

UAN


EPSPensionShare

EE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPFER PFShare

EDLI

11,077GAUTAM 750 1,0805 101349419028 N.A. 9,000 12 9,000GAUTAM - 9,000 0 330 -

5,133GULAB 428 6166 101509731739 N.A. 5,133 0 5,133GULAB - 5,133 0 188 -

10,177INDAR KUMAR 750 1,0807 101470405350 N.A. 9,000 12 9,000INDARKUMAR

- 9,000 0 330 -

0JAYACHANDRA 0 08 101426298670 N.A. 0 30 0JAYACHANDRA

- 0 0 0 -

0JITENDRAKUMAR

0 09 101221039039 N.A. 0 30 0JITENDRAKUMAR

- 0 0 0 -

0JITENDRAKUMAR

0 010 101291274062 N.A. 0 30 0JITENDRAKUMAR

- 0 0 0 -

9,240JITILESH 750 1,08011 100177379899 N.A. 9,000 12 9,000JITLESH - 9,000 0 330 -

10,177KAMLESH 750 1,08012 100187879931 N.A. 9,000 12 9,000KAMLESHKUMAR

- 9,000 0 330 -

0LAVKUSH 0 013 101360194171 N.A. 0 30 0LAVKUSH - 0 0 0 -

0MAHIYAR 0 014 101002573704 N.A. 0 30 0MAHIYAR - 0 0 0 -

8,481NARENDRAKUMAR

625 90015 101360194163 N.A. 7,500 15 7,500NARENDRAKUMAR

- 7,500 0 275 -

0NIRANJAN LAL 0 016 101360194159 N.A. 0 30 0NIRANJANLAL

- 0 0 0 -

10,177PAPPU LAL 750 1,08017 101426298689 N.A. 9,000 12 9,000PAPPU LAL - 9,000 0 330 -

0PHOOLCHANDRA

0 018 101197240363 N.A. 0 30 0PHOOLCHANDRA

- 0 0 0 -

7,467RABI KUMAR 622 89619 101255529021 N.A. 7,467 14 7,467RABI KUMAR - 7,467 0 274 -

11,077RAJU KUMAR 750 1,08020 101469869340 N.A. 9,000 12 9,000RAJU KUMAR - 9,000 0 330 -

7,467RAKESHKUMAR

622 89621 101456853807 N.A. 7,467 14 7,467RAKESHKUMAR

- 7,467 0 274 -

0RAKESHKUMAR

0 022 101411922230 N.A. 0 30 0RAKESHKUMAR

- 0 0 0 -

7,467RAM KUMAR 622 89623 101255529032 N.A. 7,467 14 7,467RAM KUMAR - 7,467 0 274 -

0RAM ROOP 0 024 101392726905 N.A. 0 30 0RAM ROOP - 0 0 0 -

2,333RAMSINGH 194 28025 101509731718 N.A. 2,333 6 2,333RAMSINGH - 2,333 0 86 -

11,077RANJEET 750 1,08026 101411922248 N.A. 9,000 12 9,000RANJEET - 9,000 0 330 -

2 / 3DLCPM0028420000 / SEP-2019 / 10-OCT-2019 17:09

EPSGross

UAN


EPSPensionShare

EE

Sl. No. Refunds

Name as per

UANRepository


ECR NCP Days

Wages

ER


EPFER PFShare

EDLI

4,667RANJEET 389 56027 101509731725 N.A. 4,667 1 4,667RANJEET - 4,667 0 171 -

9,800RANVEERSINGH

816 1,17628 101002573677 N.A. 9,800 9 9,800RANVEERSINGH

- 9,800 0 360 -

6,533RIZWANHAIDER

544 78429 101102262000 N.A. 6,533 16 6,533RIZWANHAIDER

- 6,533 0 240 -

11,077RUPESH KUMAR 750 1,08030 101239285311 N.A. 9,000 12 9,000RUPESHKUMAR

- 9,000 0 330 -

0SHIV KUMAR 0 031 101291274070 N.A. 0 30 0SHIV KUMAR - 0 0 0 -

0SUREMAN 0 032 101197240371 N.A. 0 30 0SUREMAN - 0 0 0 -

6,769VIKASH KUMAR 458 66033 101239680464 N.A. 5,500 0 5,500VIKASHKUMAR

- 5,500 0 202 -

PMRPY Benefit Not Given Remarks :-

Mismatch in Due and Remitted values

Benefit already availed for this memberEC10003

Reason Name

EC10006

EC10004

ECR already filed for this member

Mismatch in EPF and EPS wages

Reason Code

EC10002

Gross/EPF wages greater than 15,000/-

EC10001

Parallel Employment: ECR already filed for this

EC10005

3 / 3DLCPM0028420000 / SEP-2019 / 10-OCT-2019 17:09

DISCLAIMER: Content owned, maintained and updated by Employee's State Insurance Corporation. Copyright © 2009, ESIC, India. All Rights Reserved. Best viewed

in 1024 x 768 pixels, Designed and Developed by Wipro LTD.IP Address : 71.ASP Session ID : ncj5ucvztwbq5z55gojvjqjs

User Login: 22000701290001001Thursday, October 17, 2019 1:37:35

PM

Transaction Details * Required Fields

Transaction status: Transaction Completed Successfully

Employer's Code No: 22000701290001001

Employer's Name: KUMAR ENGINEERING ENTERPRISES

Challan Period: Sep-2019

Challan Number : 02219130867520

Challan Created Date 10-10-2019 17:28:15

Challan Submitted Date 11-10-2019 10:26:50

Amount Paid: 7395.00

Transaction Number: 192846744805

Print Close

Monthly Contribution > Online Challan Status

ChallanDoubleVerification https://www.esic.in/ESICInsurance1/RevenueOne/Monthly Contribution...

1 of 1 10/17/2019 1:37 PM

KUMAR ENGINEERING ENTERPRISESA-7/50, SECTOR-15, ROHINI,NEW DELHI--110085INDIA

Grand Total of Salary / Wages for the month of September, 2019

BASIC

Total Earning

204640

H.R.A. 10000

CONVEY. 3000

SPLALL 0

LUNCH AL 0

CCA 0

MEDICAL 0

AREAR1 0

ARREAR2 0

ARREAR3 0

ARREAR4 0

Total Earning 217640

Total Deduction

20296

0

14092

6204

1394.00

0.00

ADVAN. 0

LOAN 10000

I.TAX 0

P.Tax 0

Total Deduction 31690.00

E.P.F.

V.P.F.

Pension

Difference

E.S.I.C.

E.S.I.C. on O.T.

Net Payment 185950.00

Total Employee 34

LWFER 0.00

P.F. Details

33Total Employee A/c - 01



169134Salary / Wages A/c - 01



20296E.P.F. A/c - 01

14092Pension A/c - 10

6204Difference A/c - 01

846Administration A/c - 02

846E.D.L.I. A/c - 21

0Admn. EDLI A/c - 22

Total Amount 42284

ESIC Details

22.0Total Employee

1394.00ESIC Employee Share

ESIC Employer Share

Total Amount

184640ESIC Wages

6001.00

7395.00

Employer Contributions

6001.00

0.00

E.S.I.C.

E.S.I.C. on O.T.

1Exempted Employee

33000Exempted Wages

LWFEE 0.00

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- E.C. No.: 1692 r (M) 9717892727

Uttvtl 981097322s

[email protected]

KUMAR EI\GINEERING EI\TERPRISE SELECTRICAL CONTRACTOHS & SUPPLIERS

(REGD. WITH NDPL A DDA)

Regd. Office: P-2A, Bawana Road, Narela, Delhi-l10040

Branch offlce : Ist Floor, plot No. 10, pkt.-2, sector-zs, norrtni, oetni-tJooE

No: KEE/ I t

To,

Branch Manager,

. HDFC Bank Ltd.,

Sec.- 7, Rohini, Delhi- 110085

Dated:- 11Oct., 2019

Sub:- Request for NEFT/ RTGS transaction for Employee Salary Disbursalfor September 2019 &

Diwali Bonus for FY 2018-19.

Dear Sir,

We woutd like to request you to please do online transaction towards KEE Employee's Salary forSeptember 2019 & Diwali Bonus for FY 2018-19. Request you to please deduct Rs. 2,89,830/- frommy current account no.:- 5020003!17579t for salary of KEE Employee's & Diwali Bonus for Fy 201g-

19.

Please find attached annexure along with this letter for complete details.

Thanking You,

Vikram Singh {/qKumar Engineering Enterprises.

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01/10/19 NEFT DR-SYNB0009131-AMIT KUMAR WEILDER-N N274190941207339 01/10/19 2,000.00 2,775,538.51

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02/10/19 NEFT DR-ICIC0000171-WEBSITE MAINTENANCE N275190942491581 03/10/19 4,000.00 2,763,532.61

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DIWAN CANVAS

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06/10/19 IMPS-927917393715-AMIT KUMAR WEILDER-SYN 0000927917393715 06/10/19 1,600.00 2,630,767.61

Page No .: 1

M/S. KUMAR ENGINEERING ENTERPRISES

C/O KUMAR ENGINEERING ENTERPRISES

FIRST FLOOR E-443 AASTHA KUNJ

SOCIETY SECTOR-18 ROHINI

DELHI 110089

DELHI INDIA

JOINT HOLDERS :

Nomination : Not Registered

Statement of accountFrom : 01/10/2019 To : 21/10/2019

Account Branch : ROHINI-SECTOR 7Address : HDFC BANK LTD

PLOT NO F 26/7AYODHYA CHOWK, SECTOR 7,

City : NEW DELHI 110085State : DELHIPhone no. : 011-61606161OD Limit : 0.00Currency : INREmail : [email protected] ID : 114539904Account No : 50200031175791 ABMA/C Open Date : 16/05/2018Account Status : RegularRTGS/NEFT IFSC: HDFC0002072 MICR : 110240241Branch Code : 2072 Product Code : 1313

HDFC BANK LIMITED*Closing balance includes funds earmarked for hold and uncleared fundsContents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requestingthis statement.State account branch GSTN:07AAACH2702H1Z2HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

B-XXXXXXXXXX4777-GULAB PAYMENT

07/10/19 NEFT DR-PUNB0616300-RUPESH KUMAR-NETBANK N280190947311650 07/10/19 8,000.00 2,622,767.61

, MUM-N280190947311650-SITE EXP

07/10/19 NEFT DR-IBKL0001206-AGGARWAL STEEL N STO N280190947395996 07/10/19 432,810.00 2,189,957.61

NE CO CA BANSAL-NETBANK, MUM-N2801909473

95996-MATERIAL PURCHASE

07/10/19 NEFT DR-SBIN0012648-VIKASH KUMAR SUPERVI N280190947418168 07/10/19 8,500.00 2,181,457.61

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10/10/19 .IMPS P2P 927413344464#01/10/2019 011019 MIR1927910774347 10/10/19 5.90 2,171,451.71

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10/10/19 NEFT DR-IBKL0001206-RAJU KUMAR SUPERVISO N283190950185053 10/10/19 10,000.00 2,161,451.71

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11/10/19 DEEPAK - CHQ PAID - NARELA, NEW 0000000000000152 11/10/19 13,515.00 2,098,251.81

11/10/19 BULK NEFT KUMAR ENGINEERING DR - 0197092 000000000000000 11/10/19 289,830.00 1,808,421.81

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11/10/19 NEFT DR-BARB0TRDRAM-JAIN ELECTRICAL MANU N284190951843588 11/10/19 56,994.00 1,751,427.81

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8-STEEL PAYMENT

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R-NETBANK, MUM-N284190952352923-TRANSFER

11/10/19 NEFT DR-UTIB0000675-ASHOK KUMAR EMP MAST N284190952355939 11/10/19 18,000.00 1,726,008.91

Page No .: 2





DELHI 110089

DELHI INDIA

JOINT HOLDERS :







ER-NETBANK, MUM-N284190952355939-TRANSFE

R

12/10/19 IMPS-928514336254-RANJEET KUMAR SUPERVIS 0000928514336254 12/10/19 8,000.00 1,718,008.91

OR-SBIN-XXXXXXX2559-DILIP BWN

12/10/19 POS 514834XXXXXX2843 EP ELECTRONIC POS D 0000000000009370 12/10/19 18,200.00 1,699,808.91

EBIT

14/10/19 NEFT DR-SYNB0009131-RIZWAN HAIDER-NETBAN N287190952982676 14/10/19 5,000.00 1,694,808.91

K, MUM-N287190952982676-TRANSFER

14/10/19 CASH WD - CHQ PAID - ROHINI-SECTO 0000000000000154 14/10/19 16,020.00 1,678,788.91

14/10/19 RANJEET - CHQ PAID - BURARI 0000000000000153 14/10/19 7,072.00 1,671,716.91

16/10/19 NEFT DR-SBIN0009112-SRI BHAGWAN MAHATO-N N289190955313496 16/10/19 34,450.00 1,637,266.91

ETBANK, MUM-N289190955313496-HYDRA CHARG

ES


R-NETBANK, MUM-N289190955384901-SITE EXP

16/10/19 06777630001026-TPT-GUPTA HW MAT PURCH 0000000279542586 16/10/19 12,449.00 1,621,817.91

16/10/19 06777630001026-TPT-GUPTA HW MAT PURCH 0000000279563504 16/10/19 15,718.00 1,606,099.91

16/10/19 NEFT DR-SYNB0009131-RIZWAN HAIDER-NETBAN N289190956071983 16/10/19 6,000.00 1,600,099.91

K, MUM-N289190956071983-FOR PARDEEP N DH

AR

17/10/19 NEFT DR-BARB0TRDBAD-MOHIT OFFICE STAFF-N N290190957008110 17/10/19 13,000.00 1,587,099.91

ETBANK, MUM-N290190957008110-TRANSFER

19/10/19 .IMPS P2P 928514336254#12/10/2019 131019 MIR1928845130791 19/10/19 5.90 1,587,094.01

-MIR1928845130791

19/10/19 NEFT DR-BARB0TRDSUL-SHIV STEEL COMPANY D N292190958645776 19/10/19 250,750.00 1,336,344.01

B-NETBANK, MUM-N292190958645776-MESH PAY

MENT

19/10/19 HD0125381088-TATAPOWER-DELHI-BILLPAY-502 0000000010411956 19/10/19 3,060.00 1,333,284.01

00026202917

19/10/19 HD0125381159-TATAPOWER-DELHI-BILLPAY-502 0000000010412001 19/10/19 2,830.00 1,330,454.01

00026202917

19/10/19 IMPS-929218390301-VIKRAM SINGH-ICIC-XXXX 0000929218390301 19/10/19 50,000.00 1,280,454.01

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DELHI 110089

DELHI INDIA

JOINT HOLDERS :







XXXX5953-TRANSFER

21/10/19 CASH WD - CHQ PAID - ROHINI-SECTO 0000000000000155 21/10/19 200,000.00 1,080,454.01

21/10/19 NEFT DR-IDIB000S158-MOHIT KAMBLE-NETBANK N294190959432020 21/10/19 5,500.00 1,074,954.01

, MUM-N294190959432020-YADAV CRANE

STATEMENT SUMMARY :-Opening Balance Dr Count Cr Count Debits Credits Closing Bal

2,777,538.51 46 1 1,706,584.50 4,000.00 1,074,954.01

Generated On: 22-Oct-2019 11:15 Generated By:

114541688

Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

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DELHI 110089

DELHI INDIA

JOINT HOLDERS :







payment confirmation receiptkumarengent.com/documents/salary sheet sept 2019.pdf · establishment...

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