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Establishment Id / Name WBCAL0044673000/C-QUEL Employee Share 78009

स्थापना आईडी / नाम MANAGEMENT SERVICES कमर्चारी शेयर


PVT. LTD.
Member Id / Name WBCAL00446730000010237/ Employer Share 23292
सदस्य आईडी / नाम ARITRA NATH िनयोक्ता शेयर
Office Name (RO)KOLKATA
कायार्लय का नाम

Particulars िववरण Deposit जमा Withdraw िनकासी Pension


contribution

Employee share Employer share Employee share Employer share पेंशन अंशदान
कमर्चारी शेयर िनयोक्ता शेयर कमर्चारी शेयर िनयोक्ता शेयर

OB Int. Updated 0 0 0 0 0
upto 31/03/2016

Cont. For Due-Month 639 195 0 0 444


022017

Cont. For Due-Month 720 220 0 0 500


032017

Int. Updated upto 5 1 0 0 0


31/03/2017

Cont. For Due-Month 720 220 0 0 500


042017

Cont. For Due-Month 720 220 0 0 500


052017

Cont. For Due-Month 720 220 0 0 500


062017

Cont. For Due-Month 720 220 0 0 500


072017

Cont. For Due-Month 720 220 0 0 500


082017

Cont. For Due-Month 720 220 0 0 500


092017

Cont. For Due-Month 720 220 0 0 500


102017

Cont. For Due-Month 720 220 0 0 500


112017

Cont. For Due-Month 720 220 0 0 500

WBCAL00446730000010237 Page 1 of 4
122017

Cont. For Due-Month 720 220 0 0 500


012018

Cont. For Due-Month 720 220 0 0 500


022018

Cont. For Due-Month 720 220 0 0 500


032018

Int. Updated upto 455 139 0 0 0


31/03/2018

Cont. For Due-Month 720 220 0 0 500


042018

Cont. For Due-Month 840 257 0 0 583


052018

Cont. For Due-Month 840 257 0 0 583


062018

Cont. For Due-Month 840 257 0 0 583


072018

Cont. For Due-Month 840 257 0 0 583


082018

Cont. For Due-Month 840 257 0 0 583


092018

Cont. For Due-Month 840 257 0 0 583


102018

Cont. For Due-Month 936 286 0 0 650


112018

Cont. For Due-Month 936 286 0 0 650


122018

Cont. For Due-Month 936 286 0 0 650


012019

Cont. For Due-Month 936 286 0 0 650


022019

Cont. For Due-Month 936 286 0 0 650


032019

Int. Updated upto 1302 398 0 0 0


31/03/2019

Cont. For Due-Month 936 286 0 0 650


042019

Cont. For Due-Month 1345 412 0 0 933

WBCAL00446730000010237 Page 2 of 4
052019

Cont. For Due-Month 1345 412 0 0 933


062019

Cont. For Due-Month 1345 412 0 0 933


072019

Cont. For Due-Month 1345 412 0 0 933


082019

Cont. For Due-Month 1345 412 0 0 933


092019

Cont. For Due-Month 1345 412 0 0 933


102019

Cont. For Due-Month 1428 437 0 0 991


112019

Cont. For Due-Month 1428 437 0 0 991


122019

Cont. For Due-Month 1428 437 0 0 991


012020

Cont. For Due-Month 1428 437 0 0 991


022020

Cont. For Due-Month 1428 437 0 0 991


032020

Int. Updated upto 2490 761 0 0 0


31/03/2020

Cont. For Due-Month 1428 437 0 0 991


042020

Cont. For Due-Month 1428 437 0 0 991


052020

Cont. For Due-Month 1190 199 0 0 991


062020

Cont. For Due-Month 1190 199 0 0 991


072020

Cont. For Due-Month 1190 199 0 0 991


082020

Cont. For Due-Month 1716 525 0 0 1191


092020

Cont. For Due-Month 1716 525 0 0 1191


102020

Cont. For Due-Month 1716 525 0 0 1191

WBCAL00446730000010237 Page 3 of 4
112020

Cont. For Due-Month 1716 525 0 0 1191


122020

Cont. For Due-Month 1716 525 0 0 1191


012021

Cont. For Due-Month 1716 525 0 0 1191


022021

Cont. For Due-Month 1716 525 0 0 1191


032021

Int. Updated upto 4141 1238 0 0 0


31/03/2021

Cont. For Due-Month 1716 525 0 0 1191


042021

Cont. For Due-Month 1800 550 0 0 1250


052021

Cont. For Due-Month 1800 550 0 0 1250


062021

Cont. For Due-Month 1800 550 0 0 1250


072021

Cont. For Due-Month 1800 550 0 0 1250


082021

Int. Updated upto 5677 1694 0 0 0


31/03/2022

Grand Total 78009 23292 0 0 44878

-- End Of Statement -- Printed On 24/11/2022, 11:01:01 AM


-- िववरण की समाप्ती -- मुिद्रत

Disclaimer - Information shown above is based on available data on central server. This information may
not be use for legal purpose.

प्रितअख्यान - ऊपर दी गयी जानकारी केंद्रीय सवर्र पर दी गयी जानकारी के आधार पर है । यह जानकारी कानूनी प्रयोजन के िलए उपयोग
नहीं की जा सकती ।

WBCAL00446730000010237 Page 4 of 4

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