BEING THE AMOUNT PAID TO EPF COMMISSIONER, ODISHA, BBSR TOWARDS EPF DUES OF APDs, MC #38 DAILY WAGES FOR THE MONTH OF JAN-2022 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 : Letter/Advice No.: 1233 Letter/Advice Date :08/02/2022
55,147
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