BEING THE AMOUNT PAID TO 21 NOS OF GRSs TOWARDS REFUND OF EPF-EMPLOYEES SHARE OF GRS DEDUCTED FROM THEIR RENUMERATION DURING APRIL, 2019 TO DECEMBER, 2019. VIDE CR NO-VI-09-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31125590010 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 406204 Letter/Advice Date :20/05/2020
159,160
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