U002 2022-02-15T00:00:00+05:30 VP 50012362 10037347 Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 0.0000 61906.0000 N YJ 2022-02-21T00:00:00+05:30 50012362 1 10037347 1 PNBOD PUNJAB NATIONAL BANK (OD) 10000007 2022-02-15T00:00:00+05:30 61906.0000 United India Insurance Company Limited United India Insurance Company Limited 042600 / D2 Kamla Nagar New Delhi 110007 India SIXTY ONE THOUSAND NINE HUNDRED SIX ONLY 61906.0000 0.0000 0.0000 0.0000 0.0000

2022-02-25T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. ACC N PFIPL PROLOGIC FIRST INDIA PVT. LTD. U002 10037347 0.0000 0.0000 1 10037347 2 4221I111654382 2022-02-11T00:00:00+05:30 61906.0000 61906.0000 61906.0000 PNBOD PUNJAB NATIONAL BANK (OD) 10000007 2022-02-15T00:00:00+05:30 United India Insurance Company Limited United India Insurance Company Limited 042600 / D2 Kamla Nagar New Delhi 110007 India SIXTY ONE THOUSAND NINE HUNDRED SIX ONLY 61906.0000 0.0000 0.0000 0.0000

2022-02-25T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. ACC N PFIPL PROLOGIC FIRST INDIA PVT. LTD. U002 10037347 0.0000 0.0000 1 10037347 3 0.0000 PNBOD PUNJAB NATIONAL BANK (OD) 10000007 2022-02-15T00:00:00+05:30 United India Insurance Company Limited United India Insurance Company Limited 042600 / D2 Kamla Nagar New Delhi 110007 India SIXTY ONE THOUSAND NINE HUNDRED SIX ONLY 61906.0000 0.0000 0.0000 0.0000

2022-02-25T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. ACC N PFIPL PROLOGIC FIRST INDIA PVT. LTD. U002 10037347 0.0000 0.0000 1 10037347 4 3000400 45707.2400 0.0000 Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 Pre-paid Expenses PNBOD PUNJAB NATIONAL BANK (OD) 10000007 2022-02-15T00:00:00+05:30 United India Insurance Company Limited United India Insurance Company Limited 042600 / D2 Kamla Nagar New Delhi 110007 India SIXTY ONE THOUSAND NINE HUNDRED SIX ONLY 61906.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2022-02-25T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. ACC N PFIPL PROLOGIC FIRST INDIA PVT. LTD. U002 10037347 0.0000 0.0000 1 10037347 4 3000418 9443.2900 0.0000 Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 IGST Input -18% PNBOD PUNJAB NATIONAL BANK (OD) 10000007 2022-02-15T00:00:00+05:30 United India Insurance Company Limited United India Insurance Company Limited 042600 / D2 Kamla Nagar New Delhi 110007 India SIXTY ONE THOUSAND NINE HUNDRED SIX ONLY 61906.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2022-02-25T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. ACC N PFIPL PROLOGIC FIRST INDIA PVT. LTD. U002 10037347 0.0000 0.0000 1 10037347 4 5000619 6755.4700 0.0000 Employee Insurance for the period 13/02/2022 To 12/02/2023 against Policy - 0426004221P111654382 , Dated :-11/02/2022 Insurance Charges PNBOD PUNJAB NATIONAL BANK (OD) 10000007 2022-02-15T00:00:00+05:30 United India Insurance Company Limited United India Insurance Company Limited 042600 / D2 Kamla Nagar New Delhi 110007 India SIXTY ONE THOUSAND NINE HUNDRED SIX ONLY 61906.0000 0.0000 0.0000 0.0000 0.0000 0.0000

2022-02-25T00:00:00+05:30

PROLOGIC FIRST INDIA PVT. LTD. ACC N PFIPL PROLOGIC FIRST INDIA PVT. LTD.