The Durgapur Projects Limited

Employees Provident Fund

Ledger for the period April 2022 to March 2023
(Salary of March 2022 to February 2023)
Employee Code: 13406 PF Account No : 13406 FPF Account No: 7376 UAN: 100331990224
Department No: 680 Employee Name: SANDIPAN MUKHERJEE PAN : ANVPM3833D
Opening Balance -------> Own: 17,61,992.00 Company: 14,96,079.00 Loan: 0.00
Month / PF Pay Product (Own) CPF VPF Total Own Contribution NRL Pen Product Comp New Loan Interest Reb
Year sion (Comp) Contrib Loan Recovery Recovery ate
Non Taxbl Taxable Non Taxbl Taxable Non Taxbl Taxable Non Taxbl Taxable Non Taxbl Taxable
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
04/2022 96841.00 1761992 11621 11621 1250 1496079 10371
05/2022 96841.00 1773613 11621 11621 1250 1506450 10371
06/2022 96841.00 1785234 11621 11621 1250 1516821 10371
07/2022 96841.00 1796855 11621 11621 1250 1527192 10371
08/2022 96841.00 1808476 11621 11621 1250 1537563 10371
09/2022 96841.00 1820097 11621 11621 1250 1547934 10371
10/2022 96841.00 1831718 17167 17167 1250 1558305 15917
11/2022 96841.00 1848885 11621 11621 1250 1574222 10371
12/2022 96841.00 1860506 11621 11621 1250 1584593 10371
01/2023 99779.00 1872127 11973 11973 1250 1594964 10723
02/2023 99779.00 1884100 11973 11973 1250 1605687 10723
03/2023 99779.00 1896073 11973 11973 1250 1616410 10723
Total 1170906.00 21939676 0 146054 0 0 0 146054 0 0 0 15000 18666220 131054 0 0.00 0.00
Non Taxable Taxable TOTAL
A. Opening Balance as on 01/04/2022 17,61,992.00 0.00 17,61,992.00 14,96,079.00 0.00
B. Total Own Contribution 1,46,054.00 0.00 1,46,054.00 Total Col 15 1,31,054.00 Total Col 16 0.00
C. Total Product 2,19,39,676.00 0.00 2,19,39,676.00 1,86,66,220.00
D. Interest (C x 8.15/1200) 1,49,007.00 0.00 1,49,007.00 1,26,775.00
E. TDS on Interest 0.00 0.00
F. Loan Adjusted VPF 0.00 0.00
G. Loan Recovery & Rebate 0.00 Tot Col 17+19 0.00
H. Non Refundable Loan 0.00 0.00 0.00
I. Closing Balance (A+B+D-E+F-G-H) 20,57,053.00 0.00 20,57,053.00 17,53,908.00 0.00 0.00
Notes:- Net Own : 20,57,053.00
# Nomination shall be in favour of family member(s). Fresh nomination shall be made by the members on getting Net Company : 17,53,908.00
Any nomination before marriage shall be deemed to be invalid.
# Avail Advances / Withdrawls only to meet genuine purpose.
# Submit your transfer application promptly. Don't wait till your superannuation Final Balance : 38,10,961.00
# Any Error or Ommission must be reported to the PF Section within 1(One) Month.
# This is a Computer Generated Card and does not require any signature.
# The Statement is issued subject to finalisation and audit of Accounts. The Durgapur Projects Limited Employees Provident Fund