BEING THE AMOUNT PAID TO EPF COMISSIONER ODISHA, BHUBANESWAR TOWARDS EPF DUES OF APDs, MC #38 DAILY WAGES FOR THE MONTH OF APRIL-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.: 1234 Letter/Advice Date :17/05/2021
55,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:59:21 AM.