BEING THE AMOUNT PAID TO EPF COMMISSIONER, ODISHA, BBSR TOWARDS EPF DUES OF DAILY WAGERS AND APDs FOR THE MONTH OF JUNE-2019 THROUGH ON-LINE SBI SARAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date : Letter/Advice No.: 1236 Letter/Advice Date :11/07/2019
45,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:28:50 AM.