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Challandoubleverification Contribution... 1 of 1 3/15/2018, 12:21 PM ChallanDoubleVerification https://www.esic.in/ESICInsurance1/RevenueOne/Monthly Contribution... Thursday, March 15, 2018 12:20:20 User Login: 11000166400001018 PM Monthly Contribution > Online Challan Status Transaction Details * Required Fields Transaction status: Transaction Completed Successfully Employer's Code No: 11000166400001018 Employer's Name: G4S SECURE SOLUTIONS (INDIA) PVT. LTD Challan Period: Feb-2018 Challan Number : 01118107119677 Challan Created Date 09-03-2018 18:23:34 Challan Submitted Date 15-03-2018 08:31:46 Amount Paid: 6576772.00 Transaction Number: CH77867540 Print Close 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 : 61.ASP Session ID : cyihd1al0d1wah55xvdrfr45 1 of 1 3/15/2018, 12:21 PM TRRN Details TRRN No : 1051803004546 Challan Status : Payment Confirmed Challan Generated On : 09-MAR-2018 16:36:38 Establishment ID : DSNHP0012438000 Establishment Name : G4S SECURE SOLUTIONS [INDIA] PVT LIMITED Challan Type : Monthly Contribution Challan Total Members : 5870 Wage Month : FEB-18 Total Amount (Rs) : 1,92,59,555 Account-1 Amount (Rs) : 1,24,81,440 Account-2 Amount (Rs) : 4,94,742 Account-10 Amount (Rs) : 59,25,996 Account-21 Amount (Rs) : 3,57,377 Account-22 Amount (Rs) : 0 Payment Confirmation Bank : State Bank of India CRN : 002130318435511 Presentation Date : 13-MAR-2018 11:20:24 Realization Date : Not Available Date of Credit : Not Available Page 1 of 1 COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With ECR) EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN: 1051803004546 Establishment Code & Name : DSNHP0012438000 G4S SECURE SOLUTIONS [INDIA] Dues for the wage month of :February 2018 Address : PLOT NO-1 & 2, C-9 LOAL SHOPPING, CENTRE VASANT KUNJ, NEW DELHI, SOUTH, DELHI EPF EPS EDLI Total Subscribers : 5870 5843 5870 Total Wages : 7,61,14,089 7,11,34,778 7,14,71,508 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 4,94,742 0 0 0 494,742 2 Employer's Share Of Contribution 32,07,407 0 59,25,996 3,57,377 0 9,490,780 3 Employee's Share Of Contribution 92,74,033 0 0 0 0 9,274,033 Grand Total : One Crore Ninety-Two Lakh Fifty-Nine Thousand Five Hundred Fifty-Five Rupees 1,92,59,555 Only ( Only for offline payment in case permitted by EPFO ) FOR BANKS USE ONLY FOR ESTABLISHMENT USE ONLY (To be manually filled by Employer) Amount Received Rs. ------------------------------------- Cheque/DD No. ------------------------- Date: ------------- Date of presentation of Cheque/DD --------------------- Cheque/DD drawn bank & Date of Realisation of Cheque/DD --------------------- Name of the Depositer---------------------------------------------------- SBI Branch Name ------------------------------------------ Date of Deposit----------------- Mobile No. ----------------- SBI Branch Code ------------------------------------------ Signature of the (This is a system generated challan on 09-MAR-2018 16:36, 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 and PMPRPY- A) A/C no 1 (Employer share) ( Rs.) - 0 B) A/C no 10 (Pension fund) ( Rs.) - 0 C) Total (A + B ) ( Rs.) - 0 D) Total remittance by Employer ( Rs.) - 1,92,59,555 E) Total amount of uploaded ECR (C + D) ( Rs.) - 1,92,59,555 N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. Posting Location of the member - - - - - - - - - - - - / 256 PMPRPY 1 - - - - - - - - - - - - Upfront Benefit PMRPY 0 0 0 0 0 0 0 0 0 0 0 0 Refunds 0 0 2 0 5 6 0 0 4 0 15 26 NCP Days Not Available MAR-2018 ECR 09-MAR-2018 16:26 null ER 38 231 502 502 631 549 405 384 498 426 498 11,986 EPS 87 525 921 870 966 1,141 1,141 1,250 1,246 1,250 1,132 1,132 Contribution Remitted EE 756 125 1,643 1,643 1,881 1,795 1,326 1,254 1,630 1,392 1,630 LIN Return Month ECR Type Uploaded Date Time TRRN Number 13,236 EDLI 6,297 1,045 13,694 13,694 15,000 14,958 11,052 10,449 15,000 13,584 11,596 13,584 EPS 6,297 1,045 13,694 13,694 15,000 14,958 11,052 10,449 15,000 13,584 11,596 13,584 Wages ELECTRONIC CHALLAN CUM RETURN (ECR) EPF 6,297 1,045 13,694 13,694 15,675 14,958 11,052 10,449 13,584 11,596 13,584 1,10,300 EMPLOYEE'S PROVIDENT FUND ORGANISATION Gross 6,343 1,053 13,794 13,794 15,764 15,058 11,133 10,526 13,684 11,680 13,684 1,93,700 UAN Repository A K CHAUHAN A K JHA A.K. SINGH AARTI KUMARI AASHU ABDHESH KUMAR ABDHESH SINGH ABDUL RAHEEM ABHAY KHATRI ABHAY SINGH ABHAY KR JHA ABHAY KUMAR G4S SECURE SOLUTIONS [INDIA] PVT LIMITED DSNHP0012438000 FEB-2018 12 07-MAR-2018 Unexempted Delhi Main Name as per ECR A K CHAUHAN A K JHA A.K. SINGH AARTI KUMARI AASHU ABDHESH KUMAR ABDHESH SINGH ABDUL RAHEEM ABHAY KHATRI ABHAY SINGH ABHAY KR JHA ABHAY KUMAR UAN 100069523548 100069531486 100070721265 100418714016 100605225789 100516262343 100071839597 100072104389 100072346973 100072347158 100072373285 100572892010 1 2 3 4 5 6 7 8 9 10 11 12 Sl. No. Name of Establishment Establishment Id Wage Month Contribution Rate (%) Salary Disbursement Date Exemption Status Remarks DSNHP0012438000 / FEB-2018 09-MAR-2018 16:26 Member Details :- N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. Posting Location of the member - - - - - - - - - - - - - - - - - - - - - - - / 256 PMPRPY 8 - - - - - - - - - - - - - - - - - - - - - - - Upfront Benefit PMRPY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Refunds 0 0 3 0 1 9 2 0 1 1 0 4 2 0 5 0 1 2 20 11 10 16 10 NCP Days ER 99 500 498 307 441 550 479 421 462 326 498 479 479 498 426 464 539 257 406 498 550 329 462 EPS 223 696 955 740 966 584 921 745 1,137 1,132 1,001 1,250 1,088 1,049 1,132 1,088 1,088 1,132 1,052 1,225 1,132 1,250 1,049 Contribution Remitted EE 322 841 1,637 1,630 1,003 1,442 1,800 1,567 1,376 1,511 1,066 1,630 1,567 1,567 1,630 1,392 1,516 1,764 1,327 1,630 1,800 1,074 1,511 EDLI 2,681 8,359 8,882 7,006 8,947 13,644 13,584 12,017 15,000 13,062 11,464 12,594 13,584 13,062 13,062 13,584 11,596 12,631 14,700 11,061 13,584 15,000 12,594 EPS 2,681 8,359 8,882 7,006 8,947 13,644 13,584 12,017 15,000 13,062 11,464 12,594 13,584 13,062 13,062 13,584 11,596 12,631 14,700 11,061 13,584 15,000 12,594 Wages EPF 2,681 8,359 8,882 7,006 8,947 13,644 13,584 12,017 15,000 13,062 11,464 12,594 13,584 13,062 13,062 13,584 11,596 12,631 14,700 11,061 13,584 15,000 12,594 Gross 2,708 8,421 8,947 7,048 9,013 14,744 13,684 12,105 16,568 13,158 11,533 12,687 13,684 13,158 13,158 13,684 11,680 12,724 32,730 11,141 13,684 15,931 12,687 UAN Repository AKHIL PRATAP AKHILENDRA KR SINGH AKHILENDRA KUMAR AKHILESH AKHILESH KUMAR AKHILESH BHARATI AKHILESH DUTTA OJHA AKHILESH KR PANDAY AKHILESH KR SINGH AKHILESH KUMAR AKHILESH KUMAR AKHILESH KUMAR AKHILESH KUMAR JHA AKHILESH KUMAR JHA AKHILESH PRASAD AKHILESH PRATAP AKHILESH UPADHYAY AKHILESHWA R SHARMA AKILESH KUMAR AKLESHA KUMAR AKSHAY BAR NATH OJHA AKSHAYA KR PATRA AKSHAYLAL SAH Name as per ECR AKHIL PRATAP SINGH AKHILENDRA KR SINGH AKHILENDRA KUMAR SINGH AKHILESH AKHILESH KUMAR AKHILESH BHARATI AKHILESH DUTTA OJHA AKHILESH KR PANDAY AKHILESH KR SINGH AKHILESH KUMAR AKHILESH KUMAR AKHILESH KUMAR GUPTA AKHILESH KUMAR JHA AKHILESH KUMAR JHA AKHILESH PRASAD AKHILESH PRATAP SINGH AKILESH UPDHAYA AKHILESHWAR SHARMA AKILESH KUMAR SINGH AKLESHA KUMAR MISHRA AKSHAY BAR NATH OJHA AKSHAYA KR PATRA AKSHAYLAL SAH UAN 100727669220 100076945526 100076945820 100076962114 100076962341 100076969396 100076978698 100076987847 100076988288 100640747391 100077024041 100077027050 100604759966 100077028528 100077074564 100077075603 100418944838 100077126353 100077202676 100077244092 100077339203 100077456671 100077480542 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 Sl. No. DSNHP0012438000 / FEB-2018 09-MAR-2018 16:26 N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. Posting Location of the member - - - - - - - - - - - - - - - - - - - - - - - / 256 PMPRPY 9 - - - - - - - - - - - - - - - - - - - - - - - Upfront Benefit PMRPY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Refunds 2 4 1 1 2 2 1 3 0 0 1 4 0 0 2 5 4 2 1 1 2 22 18 NCP Days ER 461 422 530 481 115 461 461 479 445 500 479 511 437 172 549 462 403 422 464 479 550 461 1,630 EPS 0 957 261 991 392 914 957 1,044 1,202 1,093 1,044 1,044 1,088 1,009 1,137 1,088 1,161 1,246 1,049 1,052 1,088 1,250 1,044 Contribution Remitted EE 376 564 1,505 1,379 1,732 1,574 1,505 1,505 1,567 1,454 1,637 1,630 1,567 1,672 1,428 1,795 1,511 1,317 1,379 1,516 1,567 1,800 1,505 EDLI 3,135 4,702 12,539 11,494 14,435 13,119 12,539 12,539 13,062 12,114 13,644 13,584 13,062 13,934 11,900 14,958 12,594 10,972 11,494 12,631 13,062 15,000 12,539 EPS 0 3,135 4,702 12,539 11,494 14,435 13,119 12,539 12,539 13,062 12,114 13,644 13,062 13,934 11,900 14,958 12,594 10,972 11,494 12,631 13,062 15,000 12,539 Wages EPF 3,135 4,702 12,539 11,494 14,435 13,119 12,539 12,539 13,062 12,114 13,644 13,584 13,062 13,934 11,900 14,958 12,594 10,972 11,494 12,631 13,062 15,000 12,539 Gross 3,158 4,737 12,631 11,579 14,531 13,215 12,631 12,631 13,158 12,202 13,744 19,729 13,158 14,019 24,940 25,567 12,687 11,052 11,579 12,724 13,158 15,931 12,631 UAN Repository ALFRED EKKA ALI QUMER ALKESH SINGH ALOIS TOPPO ALOK ALOK KUMAR ALOK KUMAR ALOK
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