This EPFO payment receipt confirms that Rs. 100 was successfully transferred from the employer's ICICI bank account to various EPF accounts for employees' wages in July 2020. It provides the establishment code, TRRN number, payment date and time, debit date from the employer's account, total amount transferred, and breakdown of amounts to different EPF account numbers.
This EPFO payment receipt confirms that Rs. 100 was successfully transferred from the employer's ICICI bank account to various EPF accounts for employees' wages in July 2020. It provides the establishment code, TRRN number, payment date and time, debit date from the employer's account, total amount transferred, and breakdown of amounts to different EPF account numbers.
This EPFO payment receipt confirms that Rs. 100 was successfully transferred from the employer's ICICI bank account to various EPF accounts for employees' wages in July 2020. It provides the establishment code, TRRN number, payment date and time, debit date from the employer's account, total amount transferred, and breakdown of amounts to different EPF account numbers.
Wage Month Jul2020 TRRN 3142010011553 CRN 229021220000946 Bank Reference Number 55194785 Payment Status CONFIRMED Amount of Account No1 0.00 Amount of Account No2 75.00 Amount of Account No10 0.00 Amount of Account No21 0.00 Amount of Account No22 25.00 Amount Total 100.00 Request Received on (Date and Time) 02/12/2020 15:27:40 Debit Date (From Employer's Account) 02/12/2020 15:28:39 Payment through Bank ICICI BANK LTD.
This is a computer generated receipt hence does not require any signature.