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Employee Pension Contribution Statement

The document provides a financial statement for an employee, Mahendra Singh Padihar, detailing contributions and withdrawals related to employee and employer shares. It includes monthly contributions for various months, transfer amounts, and total balances as of specified dates. The statement is for the establishment identified as TNMAS0051445000/CHOLA and is not intended for legal purposes.
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0% found this document useful (0 votes)
10 views3 pages

Employee Pension Contribution Statement

The document provides a financial statement for an employee, Mahendra Singh Padihar, detailing contributions and withdrawals related to employee and employer shares. It includes monthly contributions for various months, transfer amounts, and total balances as of specified dates. The statement is for the establishment identified as TNMAS0051445000/CHOLA and is not intended for legal purposes.
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Establishment Id / Name TNMAS0051445000/CHOLA Employee Share 0

स्थापना आईडी / नाम BUSINESS SERVICES कमर्चारी शेयर


LIMITED
Member Id / Name TNMAS00514450000350035/ Employer Share 0
सदस्य आईडी / नाम MAHENDRA SINGH िनयोक्ता शेयर
PADIHAR
Office Name (RO)CHENNAI
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 31/03/2025

Cont. For Due-Month 1302 398 0 0 904


052025

Cont. For Due-Month 1302 398 0 0 904


062025

Cont. For Due-Month 1302 398 0 0 904


072025

TRANSFER IN - SAME 10604 3241 0 0 0


OFFICE(Old Member
Id-:TNMAS005144500
00350035 )

Cont. For Due-Month 1302 398 0 0 904


082025

TRANSFER IN - 283 86 0 0 0
INTEREST AMOUNT
ONLY(Old Member
Id-:TNMAS005144500
00350035 )

Grand Total 16095 4919 0 0 3616

OB Int. Updated 0 0 0 0 0
upto 31/03/2024

Cont. For Due-Month 1302 398 0 0 904


092024

Cont. For Due-Month 1302 398 0 0 904

TNMAS00514450000350035 Page 1 of 3
102024

Cont. For Due-Month 1302 398 0 0 904


112024

Cont. For Due-Month 1302 398 0 0 904


122024

Cont. For Due-Month 1302 398 0 0 904


012025

Cont. For Due-Month 1302 398 0 0 904


022025

Cont. For Due-Month 1302 398 0 0 904


032025

Int. Updated upto 188 57 0 0 0


31/03/2025

Cont. For Due-Month 1302 398 0 0 904


042025

Claim: Against PARA 0 0 10887 3327 0


57(2)

Int. given against 283 86 0 0 0


Claim :
TNMAS25065013718
1

Grand Total 10887 3327 10887 3327 7232

OB Int. Updated 0 0 0 0 0
upto 31/03/2024

Cont. For Due-Month 769 235 0 0 534


052024

Cont. For Due-Month 854 261 0 0 593


062024

Cont. For Due-Month 285 87 0 0 198


072024

Int. Updated upto 121 37 0 0 0


31/03/2025

Grand Total 2029 620 0 0 1325

OB Int. Updated 0 0 0 0 0
upto 31/03/2024

Cont. For Due-Month 1302 398 0 0 904


092024

Cont. For Due-Month 1302 398 0 0 904

TNMAS00514450000350035 Page 2 of 3
102024

Cont. For Due-Month 1302 398 0 0 904


112024

Cont. For Due-Month 1302 398 0 0 904


122024

Cont. For Due-Month 1302 398 0 0 904


012025

Cont. For Due-Month 1302 398 0 0 904


022025

Cont. For Due-Month 1302 398 0 0 904


032025

Int. Updated upto 188 57 0 0 0


31/03/2025

Cont. For Due-Month 1302 398 0 0 904


042025

Claim: Against PARA 0 0 10887 3327 0


57(2)

Int. given against 283 86 0 0 0


Claim :
TNMAS25065013718
1

Grand Total 10887 3327 10887 3327 7232

-- End Of Statement -- Printed On 30/8/2025, 2:34:06 PM


-- ि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 ।

TNMAS00514450000350035 Page 3 of 3

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