BEING THE AMOUNT PAID TO EPF COMMISSIONER, ODISHA, BBSR TOWARDS EPF DUES OF PRACHI PARCHITA MISHRA, MC FOR THE PERIOD FROM 07.03.2019 TO 02.09.2019 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.: 1188 Letter/Advice Date :31/03/2022
35,639
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