Towards Payment of EPF Contribution of DRDA Staff for 10#472021 and enhanced DA arrear from 07#472021 to 09#472021 of DRDA Staff including Employer share.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32508540556 Cheque No: Cheque Date : Letter/Advice No.: 2669 Letter/Advice Date :22/06/2022
141,978
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