We did a payment to epfo on 31/03/2022 via reference no pg/wids[protected]/billdesk/dc-0540/v k feb 22 epf for rs 6801/-
this amount has been debited from our a/c[protected], indusind bank but not credited to epfo, kindly help
if this transation is failed, kindly revert the amount so that payment can be done again
thanks
sandeep kumar
[protected] Was this information helpful? |
Post your Comment