Professional Documents
Culture Documents
Agency Commission - Summary Branch: 46C Vill-Ruisahar Ruma Pal P.O.Shyamnagar 0155346C-782 Dt-Bankura 4086077 - 05/03/2017 PIN:722138
Agency Commission - Summary Branch: 46C Vill-Ruisahar Ruma Pal P.O.Shyamnagar 0155346C-782 Dt-Bankura 4086077 - 05/03/2017 PIN:722138
Branch: 46C
RUMA PAL
0155346C-782
4086077 - 05/03/2017
VILL-RUISAHAR
P.O.SHYAMNAGAR
DT-BANKURA
PIN:722138
Summary of Premium and Commission of 07/2015 (1st batch) (see annexure-A for details)
Sl.No.
Description
Premium
Commission
1.
2.
3.
4.
5.
6.
914.00
5,787.00
8,161.00
18,060.00
0.00
32,922.00
171.37
1,126.74
612.07
903.00
519.24
3,332.42
Payment
Recovery
171.37
1,126.74
1,515.07
519.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,039.00
100.00
0.42
Net Payment
3,332.42
1,193.00
3,332.42
Description
1.
2.
3.
4.
5.
6.
7.
Grand Total:
Commission Bill Voucher generated, but NOT yet paid !
___________________________________________________________________________________________________
46C-0155346C-07/2015 (1st batch)-VR-3467 (03/08/2015 15:03:37)
Page : 1
A.MUKHOPADHYAY
A.GHOSH
K.RAKSHIT
S.PAL
S.BANERJEE
MUKHOPADHYAY
PAL
SEN
CHAKRABORTY
BANERJEE
SINGHA
RAKSHIT
PAL
SEN
K.R.[CHAND]
A.SARKAR
R DAS
S
S
SDE
10/07/2015
10/07/2015
13/07/2015
27/07/2015
13/07/2015
01/07/2015
27/07/2015
08/07/2015
31/07/2015
08/07/2015
08/07/2015
08/07/2015
08/07/2015
13/07/2015
13/07/2015
13/07/2015
22/07/2015
22/07/2015
22/07/2015
28/07/2015
Premium
6068.00
766.00
1589.00
1501.00
4305.00
766.00
766.00
1531.00
766.00
1226.00
866.00
3002.00
766.00
1483.00
820.00
1143.00
1630.00
1645.00
1369.00
914.00
Commn.
303.40
57.45
119.17
112.57
322.88
38.30
38.30
76.55
38.30
61.30
43.30
150.10
38.30
74.15
41.00
214.31
244.50
411.25
256.68
171.37
___________________________________________________________________________________________________
46C-0155346C-07/2015 (1st batch)-VR-3467 (03/08/2015 15:03:37)
Page : 2