Paid Rs. 3520 to EPF authority through net banking towards EPF both employee and employer share for October 2019 of DWWs vide TRRN No 3621911000408 annd CRRN no. 002051119705097
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.: 00003621911000408 Letter/Advice Date :05/11/2019
EPF Commissioner~Berhampur
3,520
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