BEING THE AMOUNT PAID TO EPF COMMISSIONER, ODISHA, BBSR TOWARDS EPF DUES OF APDs, MC #38 DAILY WAGES FOR THE MONTH OF MARCH-2021 THROUGH ON-LINE SBI SARAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11297488235 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1235 Letter/Advice Date :03/05/2021
55,891
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