Paid Rs. 121067 through net banking to EPF authority towards both share EPF of all staff for September 2019 vide TRRn no - 3621910002252 and CRRN no - 002151019366154
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.: 0003621910002252 Letter/Advice Date :25/10/2019
EPF Commissioner~Berhampur
121,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:22:14 PM.