BEING THE AMOUNT PAID TO EPF COMMISSIONER,ODISHA, BBSR TOWARDS EPF DUES OF APDs AND DAILY WAGERS FOR THE MONTH OF OCTOBER-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.: 1239 Letter/Advice Date :09/11/2019
80,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:46:09 AM.