BEING THE AMOUNT PAID TO EPF COMISSIONER, ODISHA, BBSR TOWARDS EPF DUES OF DAILY WAGERS NAD APDs FOR THE MONTH OF AUGUST-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.: 1256 Letter/Advice Date :24/09/2019
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:11:43 PM.