Drawn and deposited the amount into the respective EPF Account of 2 nos of Contractual staff towards salary for the month of April,2022 .(Employee contribution of Rs.1200.00 and Employer contribution of Rs.1300.00 )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 1846 Letter/Advice Date :30/04/2022
2,500
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