Dear Sir,
We have taken sub code for Nashik branch 36340109170011102. While generating the ESIC challan for June 2015, we had generated a challan for Rs. 48427. Further, we made supplementary entries for the same month, and a supplementary challan of Rs. 3488 was generated. Currently, while making payment through the E-Payment challan link, Rs. 51915 is reflecting. However, out of the total amount of Rs. 51915, we have already paid Rs. 48427, and only the balance amount of Rs. 3488 is pending.
Please do the needful.