EPF Payment - Wrongly Paid

Hi, By a mistake instead of remitting the Sep'14 EPF online created challan the accounts team had remitted the same Aug'14 challan which was already paid.
And now the amount is also withdrawn from our company account against the old Aug 14 TRRN no for the same old amount.
How can we sort out this issue. KIndly help us on this issue on an urgent basis.
Please do the needful.

You can approach your EPFO office computer division/your company's dealing account section with revised data in soft and hard copy with a request and can get it corrected.