FUND TRANSFERRED TO DRDA ADMIN SB ACCOUNT TOWARDS DEPOSIT OF BOTH SHARE OF EPF- RS 8775 AND PTAX- RS 200 FROM THE REMUNERATION OF MC FOR THE MONTH OF JUNE 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30919238042 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3186 Letter/Advice Date :30/06/2021
8,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:08 AM.