Professional Documents
Culture Documents
RTI CBK Compressed
RTI CBK Compressed
RTI CBK Compressed
1. THE LIST OF ALL DOCUMENTS THAT ARE BEEN DEMANDED BY YOUR OFFICE HAD BEEN ALREADY
SUBMITTED TO YOUR OFFICE VIA RTI REQUEST NO. CBBRK/R/E/22/00033, DT.22-12-2022.
FURTHER, THE SAME WAS SUBMITTED TO THEM VIA MAILS AS WELL AS HARD COPY FORMAT.
2. KINDLY REFER TO P.G. 09-11, SHOWING THE ECR/CONTRIBUTION DETAILS OF EACH MEMBER WHO
WORKED IN THAT PERIOD. P.G. 12 SHOWS THE PAYMENT RECEIPT DONE AGAINST THE CHALLAN
RECEIPT (P.G.13) OF THE SAME EPF.
3. P.G. 14 SHOWS THE TOTAL ESIC DEPOSITED TO THOSE MEMBER FOR THAT PERIOD.
4. THE SAME DOCUMENTS HAD BEEN RE-ATTACHED FOR YOUR KIND INFORMATION.
5. ALL OTHER PAYMENT STATEMENTS, SALARY SHEET, ATTENDANCE AND OTHER STUFFS HAD BEEN
ALSO ATTACHED IN AN REQUIRED ORDER TO CLEAR THE DUES.
In the end, your office is once again advised to stop making excuses towards the process of release of our
payment to our invoices and kindly proceed with release of our due without further delay. Please note this
act of manipulation by your office is not at all acceptable. Kindly go through the same documents and
proceed with release of our due with immediate effect without making any concocted story/excuses.
TAX INVOICE
To,
The Chief Execut ive Officer
Canton ment Board
77, Middle Road, Kolkata -700 120
Sir,
E. &O. E
Received
Sign With Rubber Stamp
Accoun tant
Awadh Security Services (P) Ltd.
ATTENDANCE SHEET
AWAD H SECURITY SERVICES PVT. LTD.
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An ~SO · 9001 ·2000 Cenilied Company
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ATTENDANCE SHEET
AWA DH SECURITY SERVICES PVT. LTD.
An ISO· 9001-2 000 Certifie d Compa ny
-700 001
s Buildin g Opp. Gate No. 3, Gr. Fir.), Kolkata
Re d Off. : 8, Lyons Range (Behin d Writer
S.No
AWADH SECURITY SERVICES (P) LTD.
8, L\'ONS l!ANGE, KOI.KATA- 700001
For All Employeos Under Group: BARRACKPUR CANTONMENT BOARD DATE- 23 SEP TO 22 0Cr14
RATE SALARY
2.
0
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Pnrtkuhtrs JUNK I
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SIGNATURE
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1000 739 1000 5739 70 240 0 310 5429
SG 30 2000 1000 1000 739 1000 2000 1000
ANUP KR YAOAV
SUBHAS CHOWDHURY
. SG 30
30
2000 1000 1000
739
1000
1000
2000
2000
1000
1000
1000
1000
739
739
1000
1000
5739
5739
70
70
240
240
0 310
310
5429
5429
SURAJ PRASAD SG
JAS~ANZ
6-Nov-15
PLACE-KOLKATA
TO
ICICI BANK LTD
t No.
Dear Sir k to deb it ou r Current Accoun
Se cur ity Ser vices {P) ltd . hereby authorize ICICI Ban oad of pay
We Awadh Fifty Seven Only) towards upl
wit h 673 57 (Sixty Sev en Thousand Three Hundred __
000605015 517 - - - - . - - - --
- . - - - - - - , - - ----,------- CO RPO RAT E ID s
·- - -
_di_re_c_t_ca_r_d_a_s~pe_r~a~n_ne_x_u_re~
.
. NAME
DR /CR AMOUNT NARRATION CARD REF.NO AWADHS
CARD NO 2435548 ANUP KUMAR YADAV
542 9 SAL ARY AWADHS
4629520356899922 CR 243 5541 BIKRAM THAKUR
542 9 SAL ARY AWADHS
4629520356899856 CR 2435549 DIPAK DAS
542 9 SAL ARY AWADHS
4629520356899930 CR 2435543 KIRAN PRASAD
542 9 SAL ARY AWADHS
4629520356899872 CR 2435547 MOHAMMAD ASIF
CR 542 9 SAL ARY AWADHS
4629520356899914 243 5544 ASHIQUE HOSSAIN
542 9 SAL ARY AWADHS
4629520356899880 CR 243 555 1 MOHAMMAD FIROZ
5429 SAL ARY AWADHS
4629520356899955 CR 2435546 RAJESH PRASAD
542 9 SAL ARY ADHS
4629520356899906 CR
ARY 2435542 SUBHAS CHOWDHURY AW
5429 SAL AWADHS
4629520356899864 CR 2435538 SURAJ PRASAD
542 9 SAL ARY AWADHS
4629520356899823 CR ARY 243 5540 RAHUL DAS
5429 SAL AWADHS
4629520356899849 CR 1166953 PRATAP BISWAS
763 8 SAL ARY
4629520348846965 CR
67, 357.00
Thanking You
LTD.
Rei rdsAWA DH SECURITY SERVICES PVT.
:~
ters Buil .
: 8, Lyons Range Behind Wri Floor, Kolkata - 700 001
Corporate & Regd. Office 0-3 163 324 7 6884 /216n2g, Gate No. 3, 5th
. _Tel. :_033-2231 368 6 I 87, 223
, 411 6 Fax : 033 -2861 0779
' . w
E-ma il. serv,ceawadh@yahoo·co ·,·n , awadh sec unty@ vsn l net b ·
w.awadhsecurity.com
R •
ce : Luc kno w, U.P . Tel. : 0522-2447523 , e site : ww 933 5457083
eg,onal Offi , 9415479840,
Hyderabad - Tel . 040 6 9770, 929 555 851 1
·• Girid~h55J~77~h 040-6455
Branch Off ice : Patna (Biha~) ar, Jharsuguda (Odisa)
(M. P.) * Rai gar h (C G) ~ i r h~ n~ * Bhuvanesw ,
* Sin graoli gore (Puducherry)
49774 91o6c3;n7 era la)* Van07739, 83369 69539
Customer Care No. : 75959 ' 4742, 916 39
EMPLOYHI' PRCMDENT FUND OROANIIATION, KOLKATA
ELECTRONIC CHAU.AN CUM IIETURN (ECR)
FOR THE WAOE MONTH Of (0ll2014) ANO RETURN MONTH (10/2014) Employs E-Sewa
ESTABLISHMENT 10 .WBCAL0042045000 ECR UPLOADED 011D51»11 12:17:07
NAME OF ESTABLISHMENT . AWAOH SECURITY SERVICES OF !NOIA
TRRN 4701505003897
1
' sI No. Member Id
0002207
Membo<
Nome
luAY ROUTH
EPF Wege■
6685
EPS Wage■
6685
EPF
Contribution
(EE Shl<e)
due
802
EPF
Contribution
(EE Slwe)
being remitted
802
EPS
C<nnt,ution
due
557
EPS
Contnbuloon
557
0,11 EPF 111d Dill EPF 111d
EPS
(ER Share)
due
245
EPS
being remitted Conlril)ul,on Conltilulon
(ERStwe)
being remllted
245
NCPDayw
0
-
Rolund <JI
rcn
-- TOTAL-AMOUNT- ''""" IIO/U 111!.IO 1006Q 1104 18 -46286
NOTE , ... ,.,.,., 1J411,01■11Kl ,. 01 1 lh• ""''' of uplo■<tod ~en Oil ot/011201' U :17:07 ond "'" omploy11111 roqukod lo vo,Wy u,. dotllll balOIO approving IIIO roium IOI gene,allon ol challan Tl• • II. dlgllally
11oi 1n'11111,rn I
EMPLOYEES' PROVIDE NT FUND ORGANISATION, INDIA
KOLKATA
ELECTRO NIC CHALLAN CUM RETURN (ECR)- Employer
E-Sewa
(REMITTA NCE CONFIRM ATION SLIP)
CRN: 150500144000147
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(..)
. u'
\ -SC
··" ·~ ~'1
TRRN, 47QJ5Q!IQ03Q7
Employer E..S.W.
SL PARTICULARS
A/C.01 A/C.02 A/C.10 A/C.21 A/C.'J2. TOTAL
1. EMPLOYER'S SHARE OF CONT.
6629 15059 904
2. EMPLOYEE'S SHARE OF CONT. 22592
21688
3. ADMIN CHARGES 21888
1988 18
4. INSPECTION CHARGES 2008
5. PENAL DAMAGES
6. MISC. PAYMENT (INTEREST U/S 70)
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ESIC
Employees · State Insurance Corporatio n In~ ll r 11 11( l'
Transaction Details
-- •~f-
--- ------·--
Transaction status: Transaction Suc.cess ·--- --- ------
Employo( a Code No: 4141032632003 1002
Employa(a Name: MS AWADH SECURITY SERVICES PVT. LTD
Challan Period: Sep-2014
Challan Number : 0412312514142 5
Challan Created Date 06-09-2014 18:32:40
Challan Submitted Dale 08-09-2014 18:34:08
Amount Paid: 57523
Tr.ansacUon Number: 9889651
,f I
06-0 1-2023 18