Paid Rs. 4225 t0 EPF Authority through net banking towards EPF of 02 no DWs for May 2019 vide TRRN NO 3621909002014 and CRRN0021309192901103 dtd 13.09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11357490247 Cheque No: Cheque Date : Letter/Advice No.: 00003621909002014 Letter/Advice Date :23/09/2019
EPF Commissioner~Berhampur
4,225
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