Paid Rs. 121066 toEPF Authorityu towards EPF subion both share of staffs of DRDA for July 2019 vide TRRN -3621908000869 and CRRN 002070819202707 drts 07.08.2019
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.: 00003621908000869 Letter/Advice Date :07/08/2019
Chief Manager SBI Nabarangpur
121,066
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