GSTIN : 07CLMPK2158N1ZK PAN NO.

: CLMPK2158N
TAX INVOICE
KHUSHI CORPORATION
S/F ,OLD NO. 613, 1/2570-A,LONI ROAD RAM NAGAR,
NEAR GURUDWARA,SHAHDARA,East Delhi, DELHI-32
MOB:8882577496 Email Id :[email protected]

Party Details: GEMC-511687715868424

To, Invoice No. : KC/S/23-24/0067
ASSISTANT EXECUTIVE ENGINEER, Dated : 10-10-2023
UPPER TUNGBHADRA SUB DIVISON
DEVARAJ URS LAYOUT , "C" BLOCK For the month of September 2023
DAVANGERE-577006
GSTIN:29BLRO01430C1D3
Sr. HSN/SAC Working
Description of Services Qty Wages Amount
No. Code Days
1 SWEEPER 998519 1.00 26.00 494.00 12,844.00
ESIC(IN PER DAY)@ 3.25% 417.43
EPF(IN PER DAY)@ 13% 1,669.72
Total:- 14,931.15

Service Charge @ 0.85% 107.55

Total 15,038.70

Add: IGST @ 18% 2,706.97

Add : Rounded Off (+/-) 0.33
Grand Total 17,746.00
Rupees: Seventeen Thousand Seven Hundred And Fourty Six Only.
Declaration
Axis Bank Ltd , Branch :Jyoti Nagar
A/C NO 921020039728274
IFSC CODE :UTIB0001925
Terms & Conditions
Reciver Singature:

1. Interest @ 18% p.a. will be charged if the For Khushi Corporation

payment is not with in the stipulated time.

2. Subject to Delhi Jurisdition only. Authorized Signatory

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KHUSHI CORPORATION
UPPER TUNGABHADRA SUB DIVISON CWC DAVANGERE
SALARY SHEET FTM OF SEPTEMBER 2023(01 SEPTEMBER 23 TO 30 SEPTEMBER 2023)
WAGES RATE EMPLOYEE CONTRI.
SR.
EMPLOYEE NAME DESIGNATION PAID DAYS SALARY ESIC @ NET PAYABLE
NO. PER DAY EPF @ 12%
0.75%
1 MANJUNATHA C N Sweeper 494.00 26 12,844.00 1,541 96.00 11,207.00
TOTAL 26 12,844 1,541 96 11,207.00
KHUSHI CORPORATION
UPPER TUNGABHADRA SUB DIVISON,CWC,DAVANGERE
WAGES SHEET FTM OF September 2023(01- September-23 TO 30-September-23)
SR. WAGES RATE EMPLOYER EMPLOYER SERVICE
EMPLOYEE NAME DESIGNATION PAID DAYS SALARY SUB TOTAL TOTAL GST@18% NET PAYABLE
NO. PER DAY EPF@13% [email protected]% CHARGE
1 MANJUNATHA C N SWEEPER 494.00 26.00 12,844.00 1,669.72 417.43 14,931.15 107.55 15,038.70 2,706.97 17,746
TOTAL 494.00 26.00 12,844.00 1,669.72 417.43 14,931.15 107.55 15,038.70 2,706.97 17,746
KHUSHI CORPORATION
Joint Holder :- -
S/F, OLD NO, 6/3, 1/2570-A W/O SATISH SHARMA
LONI ROAD, RAM NGR-GURUDWARA, DELHI-110032
EAST DELHI DELHI, 110032
NEW DELHI Customer ID :908802894
DELHI-INDIA IFSC Code :UTIB0001925
PIN110032 MICR Code :110211136
Currency :INR Nominee Registered : Y
Scheme :CA - BUSINESS ADVANTAGE

Statement of Axis Account No :921020039728274 for the period (From : 10-10-2023 To : 10-10-2023)

Tran Date Value Date Transaction Particulars Chq No Amount(INR) DR/CR Balance(INR) Branch Name

OPENING BALANCE 1215299.28

10-10-2023 10-10-2023 INB/927651222/EPFO PAYMENT AXIS BANK/433351343211 67153.00 DR 1148146.28 JYOTI NAGAR DEL DL
INB/NEFT/AXOIR32831258105/SHANTHAMMA/KARNATAK
10-10-2023 10-10-2023 A BANK LIMIT/SAL SEP 23 17192.00 DR 1130954.28 JYOTI NAGAR DEL DL
INB/NEFT/AXOIR32831258354/Janakamma/CANARA
10-10-2023 10-10-2023 BANK/SAL SEP 2023 17192.00 DR 1113762.28 JYOTI NAGAR DEL DL
INB/NEFT/AXOIR32831258740/SHEELA K/CENTRAL BANK
10-10-2023 10-10-2023 OF INDI/SAL SEP 23 17192.00 DR 1096570.28 JYOTI NAGAR DEL DL
INB/NEFT/AXOIR32831261555/MANJUNATHA C
10-10-2023 10-10-2023 N/KARNATAKA GRAMIN BAN/SAL SEP 23 11207.00 DR 1085363.28 JYOTI NAGAR DEL DL
INB/NEFT/AXOIR32831262213/KRISHNA
10-10-2023 10-10-2023 OGENNAVAR/KARNATAKA VIKAS GRAM/SAL SEP 2023 11207.00 DR 1074156.28 JYOTI NAGAR DEL DL
INB/NEFT/AXOIR32831263215/SEHNAZ
10-10-2023 10-10-2023 NALVATAND/KARNATAKA BANK LIMIT/SAL SEP 2023 14096.00 DR 1060060.28 JYOTI NAGAR DEL DL

TRANSACTION TOTAL DR/CR 155239.00/.00

CLOSING BALANCE 1060060.28

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to [email protected]
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad . 380006.This is a system generated output and requires no signature.
BRANCH ADDRESS - AXIS BANK LTD, JYOTI NAGAR DEL DL, GROUND FLOOR,, PLOT NO. B - 36,, EAST JYOTI NAGAR,, 110093, NEW DELHI, DELHI, INDIA, TEL:011-22800345
FAX:22800349

Legends :
ICONN - Transaction trough Internet Banking BRN -Branch
AUTOSWEEP - Transfer to linked fixed deposit LDG -Lodge
REV SWEEP - Interest on Linked fixed Deposit INB -Internet Banking
SWEEP TRF - Transfer from Linked Fixed Deposit / Account RLZ -Realise
VMT - Visa Money Transfer through ATM DLK -Delink
CWDR - Cash Withdrawal through ATM DHR -Dishonour
PUR - POS purchase REC -Recovery
TIP/ SCG - Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips LN -Loan
RATE.DIFF - Difference in rates on usage of card internationally HCY -Home Currency Advance
CLG - Cheque Clearing Transaction TFR -Transfer
VMT-ICON - Visa Money Transfer Via Internet Banking INT -Interest Run
EDC - Credit transaction through EDC Machine BKNG -Booking
SETU - Seamless electronic fund transfer through AXIS Bank CNCL -Cancellation
Int.pd - Interest paid to customer ISSUE -Issuance ISSUE -Issuance
Int.Coll - Interest collected from the customer AMEND -Amendment
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 1042310003127
ECR Id 95587035
LIN : 1159053539
Establishment Code & Name DSSHD2450533000 KHUSHI CORPORATION Dues for the wage month of September2023
Address : S/f ,Old No. 613, 1/2570-a, Loni Road Ram Nagar Near Gurudwara, Shahdara, EAST, DELHI
EPF EPS EDLI
Total Subscribers : 19 18 19
Total Wages : 2,68,615 2,53,615 2,68,615

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 1,343 0 0 0 1,343

2 Employer's Share Of 11,101 0 21,133 1,342 0 33,576
3 Employee's Share Of 32,234 0 0 0 0 32,234

Grand Total : Sixty-Seven Thousand One Hundred Fifty-Three Rupees Only 67,153

(This is a system generated challan on 10-OCT-2023 09:12, 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.) - 67,153

F) Total amount of uploaded ECR (D + E) ( 67,153
EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment KHUSHI CORPORATION

Establishment Id DSSHD2450533000 LIN 1159053539

Wage Month SEP-2023 Return Month OCT-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 07-OCT-2023 Uploaded Date Time 10-OCT-2023 09:12

Exemption Status Unexempted TRRN Number

Remarks SEPTEMBER 2023 ECR Id 95587035

Total Members 19

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 32,234 Total EPS Contribution Remitted 21,133

Total EPF-EPS Contribution Remitted 11,101 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 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
Already an ECR [Id: 95584753] is uploaded for the wage month. No ABRY scheme benefit will be allowed against the
ABRY benefit remarks
subsequent ECR.

DSSHD2450533000 / SEP-2023 / 10-OCT-2023 09:12 1/3

Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
Mr. SANTOSH 21,216 15,000 15,000 15,000 0
1 101929691243 ANIL YADAV 1,800 1,250 550 0 - - - N.A.
KUMAR
21,216 15,000 15,000 15,000 0
2 101929690007 Mr. ATUL MALI ATUL MALI 1,800 1,250 550 0 - - - N.A.

Mr. BHAGAWT BHAGAWT 9,792 9,792 9,792 9,792 0

3 101965613276 1,175 816 359 0 - - - N.A.
DAWANDE DAWANDE
Mr. DIGVESH DIGVESH 21,216 15,000 15,000 15,000 0
4 101929691227 1,800 1,250 550 0 - - - N.A.
PATTAIYA PATTAIYA
Mrs. JANAKAMMA 19,136 15,000 15,000 15,000 0
5 101869035687 1,800 1,250 550 0 - - - N.A.
JANAKAMMA R R
Mr. KANHIYA 21,216 15,000 15,000 15,000 0
6 101281775224 KANHIYA LAL 1,800 1,250 550 0 - - - N.A.
LAL
Mr. KRISHNA KRISHNA 12,844 12,844 12,844 12,844 0
7 101878019914 1,541 1,070 471 0 - - - N.A.
OGENNAVAR OGENNAVAR
Mr.
MANJUNATH 12,844 12,844 12,844 12,844 0
8 101569438758 MANJUNATHA C 1,541 1,070 471 0 - - - N.A.
ACN
N
Mr. MANOJ MANOJ 21,216 15,000 15,000 15,000 0
9 101929691215 1,800 1,250 550 0 - - - N.A.
MOSAWAT MOSAWAT
Mr. MUKESH MUKESH 20,400 15,000 15,000 15,000 0
10 101929691236 1,800 1,250 550 0 - - - N.A.
MOURYA MOURYA
Mr. RAHUL RAHUL 17,800 14,423 14,423 14,423 1
11 101991132023 1,731 1,201 530 0 - - - N.A.
AGGARWAL AGGARWAL
Mr. RONAK RUPAM 20,400 15,000 15,000 15,000 0
12 101576247694 1,800 1,250 550 0 - - - N.A.
RAIKWAR KUMARI
Mrs. SEHNAZ SEHNAZ 16,016 15,000 15,000 15,000 0
13 101869040790 1,800 1,250 550 0 - - - N.A.
NALVATAND NALVATAND
Mrs. SHANTHAMM 19,136 15,000 15,000 15,000 0
14 101779341967 1,800 1,250 550 0 - - - N.A.
SHANTHAMMA A
SHARMISHTA 21,216 15,000 15,000 0
15 101664750949 Mr. ARVIND 0 1,800 0 1,800 0 - - - N.A.
DEVI
19,136 15,000 15,000 15,000 0
16 101490323140 Mrs. SHEELA K SHEELA K 1,800 1,250 550 0 - - - N.A.
SOURAV
Mr. SOURAV
NARESH 11,856 11,856 11,856 11,856 0
17 101996312588 NARESH 1,423 988 435 0 - - - N.A.
MITABAVAKA
MITABAVAKAR
R
Mr. SUPRIYA SUPRIYA
11,856 11,856 11,856 11,856 0
18 101884113767 SHIVANAND SHIVANAND 1,423 988 435 0 - - - N.A.
GUNAGI GUNAGI
Mr. SURAJ SURAJ 21,216 15,000 15,000 15,000 0
19 101090012412 1,800 1,250 550 0 - - - N.A.
KUMAR KUMAR

DSSHD2450533000 / SEP-2023 / 10-OCT-2023 09:12 2/3

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".

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 this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due

EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

DSSHD2450533000 / SEP-2023 / 10-OCT-2023 09:12 3/3

Generated On 10/10/2023 10:21:

Payment Confirmation Receipt

TRRN No : 1042310003127

Challan Status : Payment Confirmed

Challan Generated On : 10-OCT-2023 09:12:52

Establishment ID : DSSHD2450533000

Establishment Name : KHUSHI CORPORATION

Challan Type : Monthly Contribution Challan

Total Members : 19

Wage Month : SEP-2023

Total Amount (Rs) : 67,153

Account-1 Amount (Rs) : 43,335

Account-2 Amount (Rs) : 1,343

Account-10 Amount (Rs) : 21,133

Account-21 Amount (Rs) : 1,342

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : Axis Bank

CRN : 211101023050039

Payment Date : 10-OCT-2023

Payment Confirmation Date : 10-OCT-2023

Total PMRPY Benefit : 0

Page 1 of 1
Employees' State Insurance Corporation

Contribution History Of 10001306050000999 for Sep2023

Total IP Contribution Total Employer Contribution Total Contribution Total Government Contribution Total Monthly Wages

8,530.00 36,824.00 45,354.00 0.00 1,133,044.00

SNo. Is Disable IP Number IP Name No. Of Total IP Reason

Days Wages Contribution

1 - 2016751973 KIRAN SUNDRIYAL 26 20904.00 157.00 -

2 - 2016986780 JOGINDER SINGH 26 20904.00 157.00 -
3 - 1115715295 DHARMENDRA KUMAR 26 20904.00 157.00 -
JHA
4 - 1115853696 JAYESH SHARMA 26 20904.00 157.00 -
5 - 1014808929 JITENDER SINGH 26 20904.00 157.00 -
PANWAR
6 - 2016416525 MOHIT KUMAR 26 19006.00 143.00 -
7 - 2016423141 PARMESH 26 19006.00 143.00 -
8 - 2016439853 SUNIL 26 19006.00 143.00 -
9 - 1115627004 VISHAL KUMAR 26 19006.00 143.00 -
10 - 1114759558 SANJEEV KUMAR 26 19006.00 143.00 -
11 - 2016531630 SANDEEP KUMAR 26 19006.00 143.00 -
12 - 1114759505 NIKHIL 26 19006.00 143.00 -
13 - 1115627021 BRIJESH 26 19006.00 143.00 -
14 - 1014759170 PRAVEEN KUMAR 25 18275.00 138.00 -
PANDEY
15 - 1115627020 UTTAM SINGH 26 19006.00 143.00 -
16 - 1115627024 RAM SHARAN 26 19006.00 143.00 -
17 - 1116120530 OMPRAKASH MEENA 26 19006.00 143.00 -

8:12:16AM

Page 1 of 4 Printed On: 10/10/2023

SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

18 - 1014810503 VARUN KUMAR SHARMA 26 19006.00 143.00 -

19 - 1014810506 VIKRAM KUMAR MEENA 25 18275.00 138.00 -
20 - 1014810505 PRAMOD KUMAR 26 19006.00 143.00 -
21 - 1014808941 KANA RAM MEENA 26 19006.00 143.00 -
22 - 1014810501 BRIJENDRA KUMAR 26 19006.00 143.00 -
SAROJ
23 - 5042238521 SHANTHAMMA 26 19136.00 144.00 -
24 - 1014738238 SHEELA K 26 19136.00 144.00 -
25 - 1014738755 JANAKAMMA R 26 19136.00 144.00 -
26 - 1014738289 MANJUNATHA C N 26 12844.00 97.00 -
27 - 1014749686 KRISHNA OGENNAVAR 26 12844.00 97.00 -
28 - 1014738762 SEHNAZ NALVATAND 26 16016.00 121.00 -
29 - 4020107688 KUNDUN PRASAD HELA 0 0.00 0.00 No Work
30 - 4020107685 BANTI HELA 2 1472.00 12.00 -
31 - 4020107677 SURAJ HELA 7 5152.00 39.00 -
32 - 4020812948 RAHUL HELA 5 3680.00 28.00 -
33 - 4020108477 RAJA DHANUK 26 19136.00 144.00 -
34 - 4020107672 SEWAK PRASAD 25 18400.00 138.00 -
DHANUKA
35 - 4020115264 SINGAMPELLY.SANKAR 21 15456.00 116.00 -
RAO
36 - 4020107684 SURESH BANSFORE 15 11040.00 83.00 -
37 - 4020104478 KISHORE BANSFORE 24 17664.00 133.00 -
38 - 4020107687 BIKASH BANSFORE 23 16928.00 127.00 -
39 - 4020107683 BABAN BANSFORE 0 0.00 0.00 No Work
40 - 4020488480 BAPI BALMIKI 0 0.00 0.00 No Work
41 - 4020107678 MIRA HELA 23 16928.00 127.00 -
42 - 4021109714 RINA HELA 24 17664.00 133.00 -
43 - 4020107696 RANI HELA 25 18400.00 138.00 -
44 - 4020107679 TARA MUNI HELA 23 16928.00 127.00 -
45 - 4020845971 PUJA HELA 17 12512.00 94.00 -

8:12:16AM

Page 2 of 4 Printed On: 10/10/2023

SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

46 - 4020115263 NUKALAMMA 25 18400.00 138.00 -

47 - 1014842460 RAHUL AGGARWAL 25 17800.00 134.00 -
48 - 1014820719 BHAGAWT DAWANDE 26 10000.00 75.00 -
49 - 1014793979 ARVIND 26 9500.00 72.00 -
50 - 1014793980 RONAK RAIKWAR 26 11500.00 87.00 -
51 - 1014793982 ANIL YADAV 26 10000.00 75.00 -
52 - 1014793983 KANHIYA LAL 26 10000.00 75.00 -
53 - 1014793984 ATUL MALI 26 8000.00 60.00 -
54 - 1014793985 DIGVESH PATTAIYA 26 9000.00 68.00 -
55 - 1014793987 MUKESH MOURYA 26 8000.00 60.00 -
56 - 1014793988 SURAJ KUMAR 26 8000.00 60.00 -
57 - 1014793989 MANOJ MOSAWAT 26 9500.00 72.00 -
58 - 1014828501 RAJ BAHADUR VERMA 26 13000.00 98.00 -
59 - 1014828505 VINAY KUMAR 26 13000.00 98.00 -
60 - 1014828508 RANJEET SINGH 26 13000.00 98.00 -
61 - 1014828514 SANNI KUMAR 26 13000.00 98.00 -
62 - 1014828520 AKASH KUMAR 26 13000.00 98.00 -
63 - 1014828538 VIDESH VERMA 26 13000.00 98.00 -
64 - 1014828768 MOHRAM ALI 26 13000.00 98.00 -
65 - 1014828808 RISHABH 26 13000.00 98.00 -
66 - 1014828781 ABHISHEK KUMAR 26 13000.00 98.00 -
67 - 1014828784 KULDEEP RAI 26 13000.00 98.00 -
68 - 1014828787 SURAJ KUMAR 26 13000.00 98.00 -
69 - 1014828792 PANKAJ 26 13000.00 98.00 -
70 - 1014828817 KOSHINDRA SINGH 26 13000.00 98.00 -
71 - 1014828819 SUMIT 26 13000.00 98.00 -
72 - 1014828885 MONU SAHU 26 13000.00 98.00 -
73 - 1014828850 NITESH 26 13000.00 98.00 -
74 - 1014828847 PREETAM SINGH 26 13000.00 98.00 -

8:12:16AM

Page 3 of 4 Printed On: 10/10/2023

SNo. Is Disable IP Number IP Name No. Of Total IP Reason
Days Wages Contribution

75 - 1014828866 SUMESH PRASAD 26 13000.00 98.00 -

76 - 1014828829 NITESH RAI 26 13000.00 98.00 -
77 - 1014836678 NITIN 26 13000.00 98.00 -
78 - 2017379124 ANIL SAHANI 2 1000.00 8.00 -
79 - 1115154799 SANDEEP KUMAR YADAV 2 1000.00 8.00 -
80 - 1014836691 JAGAT RAM 2 1000.00 8.00 -
81 - 1014846260 SUPRIYA SHIVANAND 24 11856.00 89.00 -
GUNAGI
82 - 1014846277 SOURAV NARESH 24 11856.00 89.00 -
MITABAVAKAR

8:12:16AM

Page 4 of 4 Printed On: 10/10/2023

10/10/23, 8:16 AM ChallanDoubleVerification

User Tuesday, October 10, 2023

Login: 10001306050000999 8:16:53 AM

Monthly Contribution > Online Challan Status

Transaction Details * Required Fields

Transaction status: Transaction Completed Successfully

Employer's Code No: 10001306050000999
Employer's Name: KHUSHI CORPORATION
Challan Period: Sep-2023
Challan Number : 01023134146740
Challan Created Date 06-10-2023 13:21:14
Challan Submitted Date 06-10-2023 13:24:05
Amount Paid: 45354.00
Transaction Number: 927631244

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GOODS AND SERVICES TAX
PAYMENT RECEIPT
CPIN: 23090700055899 Deposit Date : 15/09/2023 Deposit Time : 09:23:50 e-Scroll : NA
Payment Particulars
CIN: UTIB23090700055899 Name of Bank: AXIS BANK BRN: 327643000
Details of Taxpayer
GSTIN: 07CLMPK2158N1ZK E-mail Id: Mobile No.: 8XXXXX1623
SXXXXXXXXXXXXXX@XXXXXXXOM
Name: PRABHAT KUMAR Address : XXXXXXXXXX
Delhi,110032
Reason For Challan
Reason: Any other payment
Details of Deposit (All Amount in Rs.)
Governmen Major Head Minor Head
t

Tax Interest Penalty Fee Others Total

CGST(0005 77178 - - - - 77178
Governmen )
t IGST(0008) 123622 - - - - 123622
of India
CESS(0009) - - - - - -
Sub-Total 200800 0 0 0 0 200800
Delhi SGST(0006) 77178 - - - - 77178
Total Amount 277978
Total Amount (in words) Rupees Two Lakhs Seventy-Seven Thousand Nine hundred Seventy-Eight Only

Mode of Payment: Internet Banking - AXIS BANK

Notes:
1. Status of the transaction can be tracked under 'Track Payment Status' at GST website
2. Payment status will be set as 'Paid' for this transaction.
3. This is a system generated receipt.