Paid Rs. 121067 to EPF authority through net banking towards employee and Employer share subion of all staff for October 2019 vide TRRNno. 3621911000406 and CRRN no 002041119693304
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.: 0003621911000406 Letter/Advice Date :05/11/2019
EPF Commissioner~Berhampur
121,067
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