Drawn and deposited the amount into the respective EPF Account of the employees concerned for the month of April,2022 vide Bill No 04#472022-23..(Employee contribution of Rs.60435.00 and Employer contribution of Rs.63704.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11190092898 Cheque No: Cheque Date : Letter/Advice No.: 1842 Letter/Advice Date :30/04/2022
124,139
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