Drawn and deposited the amount into the respective EPF Account of the employees concerned for the month of May 2022 vide Bill No 07#472022-23. (Employees contribution of Rs.60435.00 and Employers contribution of Rs.63704.00).
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.: 2316 Letter/Advice Date :31/05/2022
124,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:27 AM.