Paid 3443 to EPF Authority through net banking towards EPF of 2 nos of DWS for June 2019 vide TRRN no 3621909002014 and CRRNo 002130919290368 dtd 13.9.19
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.: 0003621909002014 Letter/Advice Date :23/09/2019
EPF Commissioner~Berhampur
3,443
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