BEING PAID TO PAYMENT OF WAGES AND EPF TO THE DLR OF DRDA DEOGARH FOR THE MONTH OF JULY ,2022 ,IN FAVOUR OF SRI SANTOSH KUMAR MUKHI ,DLR PEON. ON DATED -10.08.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32592827062 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 603 Letter/Advice Date :10/08/2022
9,518
Letter/Advice
Account Type:Bank Account No.:32592827062 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 603 Letter/Advice Date :10/08/2022
EPF
2,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:14:58 AM.