Draw and deposited the amount into the respective EPF account of 2 nos.of contractual staff towards salary for the month of Jan,2020 vide RTGS No.721 dtd.3.2.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 721 Letter/Advice Date :03/02/2020
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:21:21 AM.