Posts
INCOME :
O / B = RS 15940.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE = Rs 5440.00
AFFILIATION QUOTA TO CIRCLE = Rs 10500.00
ALL INDIA CHQ QUOTA = Rs TOTAL = Rs 0.00
C / O TO NEXT MONTH
JUNE - 2022 :
INCOME :
O / B = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR APRIL PAID IN May = 35*75 = Rs 2625.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR APRIL PAID IN May = 35*75 = Rs 2625.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE = Rs 700.00
ALL INDIA CHQ QUOTA = Rs 560.00
NFPE QUOTA = Rs 140Banner for PJCA Lunch Hour Demonstration on 22.06.2022 : Rs 200.00
TOTAL = Rs 1025
C / O TO NEXT MONTH
JULY- 2022 :
INCOME :
O / B = RS 1025.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR JUNE PAID IN July ( eMO No - 089517569340377010 ) = 35*75 = Rs 2625.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR JUNE PAID IN July ( eMO No - 089517569340377010 ) = 35*75 = Rs 2625.00
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 125
AFFILIATION QUOTA TO CIRCLE = Rs 700.00
ALL INDIA CHQ QUOTA = Rs 560.00
NFPE QUOTA = Rs 140TOTAL = Rs 2125
C / O TO NEXT MONTH
AUGUST - 2022 :
INCOME :
O / B = RS 2125.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR JULY PAID IN AUGUST( eMO No - 089517602803236010 ) = 33*75 = Rs 2475.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR JULY PAID IN AUGUST( eMO No - 089517602803236010 ) = 33*75 = Rs 2475.00
Contribution by Abhilas Mohapatra, DS, AIPEU, PM & MTS : Rs 650.00
EXPENDITURE :
eMO Commission @ Dhenkanal HO : Rs 118.00
AFFILIATION QUOTA TO CIRCLE = Rs .00
ALL INDIA CHQ QUOTA = Rs .00
NFPE QUOTA = Rs .00Demand Badge and Safety Pins for 10 Aug Strike : Rs 925.00
Print, Xerox = Rs 140.00
Banner DKL HO : Rs 720.00
Banner Angul HO : Rs 850.00
Tent, Chair : Rs 2600.00
Sound System : 400.00
Food : Rs 1350.00
TOTAL = Rs -1853
C / O TO NEXT MONTH
SEPTEMBER - 2022 :
INCOME :
O / B = RS -1853.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September ( eMO No - 089517620267335010 ) = 33*75 = Rs 2475.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JUNE 2022 : 33*75 = 2475
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September ( eMO No - 089517620267335010 ) = 33*75 = Rs 2475.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JUNE 2022 : 33*75 = 2475
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JULY 2022 : 33*75 = 2475
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JUNE 2022 : 30*75 = 2250
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 118
AFFILIATION QUOTA TO CIRCLE = Rs 660 + Rs 2580 = 3240
ALL INDIA CHQ QUOTA = Rs 528 + Rs 2064 = 2592
NFPE QUOTA = Rs 132 + Rs 516 = 648TOTAL = Rs 1224
C / O TO NEXT MONTH
OCTOBER- 2022 :
INCOME :
O / B = RS 1224.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - 089517647880095010 ) = 31*75 = Rs 2325.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - 089517647880095010 ) = 31*75 = Rs 2325.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR SEPTEMBER 2022 : 33*75 = 2475
CONTRIBUTION FROM AIPEU POSTMEN, MTS AND GROUP - D For Joint DWC : Rs 100.00
CONTRIBUTION FROM AIPEU - GDS For Joint DWC : Rs 1000.00
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 115
AFFILIATION QUOTA TO CIRCLE = Rs 620 + Rs 660 = 1280
ALL INDIA CHQ QUOTA = Rs 496+ Rs 528 = 1024
NFPE QUOTA = Rs 124 + Rs 132 = 256Banner for DWC : Rs 150.00
Writing Pens for DWC : Rs 40.00
Hall Charges for Shramik Bhawan of Nalco Sharmik Congress Union for DWC : Rs 1000.00
Water Bottles for DWC Meeting : Rs 100.00
Fooding for DWC / GB / EB Members, Guests and Invitees : Rs 2000.00
TOTAL = Rs 2199
C / O TO NEXT MONTH
NOVEMBER- 2022 :
INCOME :
O / B = RS 2199.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN November ( eMO No - 089517673018126010 ) = 29*75 = Rs 2325.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR October PAID IN November ( eMO No - 089517673018126010 ) = 29*75 = Rs 2325.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR SEPTEMBER 2022 : 33*75 =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 104
AFFILIATION QUOTA TO CIRCLE = Rs 580 + Rs = 580
ALL INDIA CHQ QUOTA = Rs 464 + Rs = 464
NFPE QUOTA = Rs 116 + Rs = 116Reimbursement of Petrol Charges for DWC / GB / EB Members, Guests and Invitees : Rs 2000.00
TOTAL = Rs 1260
C / O TO NEXT MONTH
DECEMBER - 2022 :
INCOME :
O / B = RS 1260.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR November PAID IN December ( eMO No - 089517698922978010 ) = 32*75 = Rs 2400.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR November PAID IN December ( eMO No - 089517698922978010 ) = 32*75 = Rs 2400.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR SEPTEMBER 2022 : 33*75 =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 164
AFFILIATION QUOTA TO CIRCLE = Rs 640 + Rs = 640
ALL INDIA CHQ QUOTA = Rs 512 + Rs = 512
NFPE QUOTA = Rs 128 + Rs = 120TOTAL = Rs 2216
C / O TO NEXT MONTH
JANUARY- 2023:
INCOME :
O / B = RS 2216.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR December PAID IN January ( eMO No - 089517726562671010 ) = 32*100 = Rs 3200.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR December PAID IN January ( eMO No - 089517726562671010 ) = 32*100 = Rs 3200.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER 2022 : 32 = 2425
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 177
AFFILIATION QUOTA TO CIRCLE = Rs 800 + Rs 640 = 1440
ALL INDIA CHQ QUOTA = Rs 640 + Rs 512 = 1152
NFPE QUOTA = Rs 160 + Rs 128 = 288New Year 2023 Calendar = 11000
New Year 2023 Pocket Calendar= 1800
TOTAL = Rs -8016
C / O TO NEXT MONTH
FEBRUARY - 2023:
INCOME :
O / B = RS -8016.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR January PAID IN February ( eMO No - 089517752473967010 ) = 31*100 = Rs 3100
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR January PAID IN February ( eMO No - 089517752473967010 ) = 31*100 = Rs 3100
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER 2022 : 25= 2500
Donations Received from Members for Union Calendar = 170
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 172
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 1400
ALL INDIA CHQ QUOTA @ 20 PM = Rs 1120
NFPE QUOTA @ 5 PM = Rs 280 TOTAL = Rs -5388
C / O TO NEXT MONTH
MARCH - 2023:
INCOME :
O / B = RS -5388.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR February PAID IN March ( eMO No - 089517779042085010 ) = 31*100 = Rs 3100
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR February PAID IN March ( eMO No - 089517779042085010 ) = 31*100 = Rs 3100
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR FEBRUARY 2023 = 2425
Donations Received from Members for Union Calendar =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 172
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 1525
ALL INDIA CHQ QUOTA @ 20 PM = Rs 1220
NFPE QUOTA @ 5 PM = Rs 305TOTAL = Rs -3085
C / O TO NEXT MONTH
APRIL- 2023:
INCOME :
O / B = RS -3085.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR MarchPAID IN April ( eMO No - 089517806771454040 ) = 31*100 = Rs 3100
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR MarchPAID IN April ( eMO No - 089517806771454040 ) = 31*100 = Rs 3100
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR MARCH 2023 = Rs 2500
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 172
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 775 + Rs 625 = Rs 1400
ALL INDIA CHQ QUOTA @ 20 PM = Rs 620 + Rs 500 = Rs 1120
NFPE QUOTA @ 5 PM = Rs 155 + Rs 125 = Rs 280To Confederation Odisha = Rs 1000
TOTAL = Rs -3957
C / O TO NEXT MONTH
MAY - 2023:
INCOME :
O / B = RS -3957.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR April PAID IN May ( eMO No - 089517829412363010) = 31*100 = Rs 3100
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR April PAID IN May ( eMO No - 089517829412363010) = 31*100 = Rs 3100
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR APRIL 2023 = Rs
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 172
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 775 + Rs = Rs 775
ALL INDIA CHQ QUOTA @ 20 PM = Rs 620 + Rs = Rs 620
NFPE QUOTA @ 5 PM = Rs 155 + Rs = Rs 155TOTAL = Rs -2579
C / O TO NEXT MONTH
JUNE - 2023:
INCOME :
O / B = RS -2579,00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR April PAID IN May ( eMO No - 089517829412363010) = 31*100 = Rs -
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR April PAID IN May ( eMO No - 089517829412363010) = 31*100 = Rs -
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR NOVEMBER AND DECEMBER 2022 = 2*33*75 = Rs 4975
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : -
AFFILIATION QUOTA TO CIRCLE @ 20 PM = Rs 1320 + Rs = Rs 1320
ALL INDIA CHQ QUOTA @ 16 PM = Rs 1056 + Rs = Rs 1056
NFPE QUOTA @ 4 PM = Rs 264 + Rs = Rs 264TOTAL = Rs -244
C / O TO NEXT MONTH
JULY - 2023:
INCOME :
O / B = RS --244.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR June PAID IN July ( eMO No - 089517885492233010 ) = 30*100 = Rs 3000
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR June PAID IN July ( eMO No - 089517885492233010 ) = 30*100 = Rs 3000
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR APRIL 2023 = 33*75 = Rs 2425
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JUNE 2023 = 37*100 = Rs 3700
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 239
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 750 + Rs 925 + @ 20 PM Rs 660 = Rs 2335
ALL INDIA CHQ QUOTA @ 20 PM = Rs 600 + Rs 740 + @ 16 PM Rs 528 = Rs 1868
NFPE QUOTA @ 5 PM = Rs 150+ Rs 185 + @ 4 PM Rs 132 = Rs 467 NR TOTAL = Rs 3972
C / O TO NEXT MONTH
AUGUST - 2023:
INCOME :
O / B = RS 3972
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR July PAID IN August ( eMO No - 089517911309700010 ) = 25*100 = Rs 2500
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR July PAID IN August ( eMO No - 089517911309700010 ) = 25*100 = Rs 2500
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR JUNE 2023 = 38*100 = Rs 3800
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 119
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs + Rs = Rs 1575
ALL INDIA CHQ QUOTA @ 20 PM = Rs + Rs + = Rs 1260
NFPE QUOTA @ 5 PM = Rs + Rs + = Rs 315 NR TOTAL = Rs 7003.00
C / O TO NEXT MONTH
SEPTEMBER - 2023:
INCOME :
O / B = RS 7003
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September ( eMO No - 089517939117382010 ) = 24*100 = Rs 2400
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September ( eMO No - 089517939117382010 ) = 24*100 = Rs 2400
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR AUGUST 2023 = 29 *100 = Rs 2900
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 115
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 725 = Rs 1325
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 580 + = Rs 1060
NFPE QUOTA @ 5 PM = Rs 120 + Rs 145+ = Rs 265 NR TOTAL = Rs 9538.00
C / O TO NEXT MONTH
OCTOBER - 2023:
INCOME :
O / B = RS 9538
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - 089517965779375010 ) = 24*100 = Rs 2400
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - 089517965779375010 ) = 24*100 = Rs 2400
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR SEPTEMBER 2023 = 29 *100 = Rs 2900
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 115
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 725 = Rs 1325
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 580 + = Rs 1060
NFPE QUOTA @ 5 PM = Rs 120 + Rs 145+ = Rs 265 NR TOTAL = Rs 12073.00
C / O TO NEXT MONTH
NOVEMBER - 2023:
INCOME :
O / B = RS 12073
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - -) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - -) = 24*100 = Rs 00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR NOVEMBER 2023 = 26 *100 = Rs 2600
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 650 + Rs = Rs 650
ALL INDIA CHQ QUOTA @ 20 PM = Rs 520+ Rs + = Rs 520
NFPE QUOTA @ 5 PM = Rs 130 + Rs + = Rs 130NR TOTAL = Rs 13373.00
C / O TO NEXT MONTH
DECEMBER - 2023:
INCOME :
O / B = RS 13373
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER 2023 = 28 *100 = Rs 2800
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 700 + Rs = Rs 700
ALL INDIA CHQ QUOTA @ 20 PM = Rs 560+ Rs + = Rs 560
NFPE QUOTA @ 5 PM = Rs 140 + Rs + = Rs 140NR TOTAL = Rs 14773
C / O TO NEXT MONTH
JANUARY - 2024:
INCOME :
O / B = RS 14773
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER 2023 = *100 = Rs
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs + Rs = Rs
ALL INDIA CHQ QUOTA @ 20 PM = Rs + Rs + = Rs
NFPE QUOTA @ 5 PM = Rs + Rs + = Rs NR TRAIN TICKET FOR PURI CWC : Rs 2298.00
TOTAL = Rs 12475.00
C / O TO NEXT MONTH
APRIL- 2024:
INCOME :
O / B = RS 12475
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO 089517127467394010 by Postmaster, Dhenkanal HO = Rs 1023.00
eMO 089517127468582010 by Postmaster, Dhenkanal HO = Rs 5000.00
eMO 089517127468029010 by Postmaster, Dhenkanal HO = Rs 5000.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER 2023 = *100 = Rs
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs + Rs = Rs 2800.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs + Rs + = Rs 2200.00
NFPE QUOTA @ 5 PM = Rs + Rs + = Rs TRAIN TICKET FOR KORAPUT CONFERENCE : Rs 4236.00
Delegate Fee for Koraput Conference : 3000
TOTAL = Rs 11262.00
C / O TO NEXT MONTH
MAY - 2024:
INCOME :
O / B = RS 11262.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO 089517151432362010 by Postmaster, Dhenkanal HO = Rs 2261.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR DECEMBER 2023 = *100 = Rs
UNION SUBSCRIPTION FROM NOV 23 TO APR 24 ANGUL HO = 17000.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 575 + 4250 Rs = Rs 4825
ALL INDIA CHQ QUOTA @ 20 PM = Rs 460 + Rs 3400 + = Rs 3860
NFPE QUOTA @ 5 PM = Rs 551 + Rs 115 + Rs 850 = Rs 1516TOTAL = Rs 20322.00
C / O TO NEXT MONTH
JUNE - 2024:
INCOME :
O / B = RS 20322.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO 089517151432362010/- by Postmaster, Dhenkanal HO = Rs 2261.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR May 2024 = 27*100 = Rs 2700.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs + Rs = Rs
ALL INDIA CHQ QUOTA @ 20 PM = Rs + Rs + = Rs
NFPE QUOTA @ 5 PM = Rs + Rs + = Rs TOTAL = Rs 25283.00
C / O TO NEXT MONTH
JULY - 2024:
INCOME :
O / B = RS 25283.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2261.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR June 2024 = 26*100 = Rs 2600.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 565 + Rs = Rs 565.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 452 + Rs + = Rs 452.00
NFPE QUOTA @ 5 PM = Rs 113 + Rs + = Rs 113.00TOTAL = Rs 29014.00
C / O TO NEXT MONTH
AUGUST- 2024:
INCOME :
O / B = RS 29014.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 1976.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR July 2024 = 26*100 = Rs 2600.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 494+ Rs = Rs 494.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 396 + Rs + = Rs 396.00
NFPE QUOTA @ 5 PM = Rs 99 + Rs + = Rs 99.00TOTAL = Rs 32601.00
C / O TO NEXT MONTH
SEPTEMBER - 2024:
INCOME :
O / B = RS 32601.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 1976.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR August 2024 = 23*100 = Rs 2300.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 494+ Rs = Rs 494.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 396 + Rs + = Rs 396.00
NFPE QUOTA @ 5 PM = Rs 99 + Rs + = Rs 99.00TOTAL = Rs 35888.00
C / O TO NEXT MONTH
OCTOBER - 2024:
INCOME :
O / B = RS 35888.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2452.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR September 2024 = 23*100 = Rs 2300.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs 2000.00
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs = Rs 600.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs + = Rs 480.00
NFPE QUOTA @ 5 PM = Rs 120 + Rs + = Rs 120.00TOTAL = Rs 37440.00
C / O TO NEXT MONTH
NOVEMBER - 2024:
INCOME :
O / B = RS 37440.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2166.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR October 2024 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 541 + Rs = Rs 541.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 433 + Rs + = Rs 433.00
NFPE QUOTA @ 5 PM = Rs 108 + Rs + = Rs 108.00TOTAL = Rs 40924.00
C / O TO NEXT MONTH
DECEMBER - 2024:
INCOME :
O / B = RS 40924.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2166.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR November 2024 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs + Rs = Rs
ALL INDIA CHQ QUOTA @ 20 PM = Rs + Rs + = Rs
NFPE QUOTA @ 5 PM = Rs + Rs + = Rs TOTAL = Rs 45490.00
C / O TO NEXT MONTH
JANUARY - 2025:
INCOME :
O / B = RS 45490.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2071.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR December 2024 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + 518 Rs = Rs 1118.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 414 = Rs 894.00
NFPE QUOTA @ 5 PM = Rs 120 + Rs 104 = Rs 224.00TOTAL = Rs 47725.00
C / O TO NEXT MONTH
FEBRUARY - 2025:
INCOME :
O / B = RS 47725.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 1976.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR January 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + 494 Rs = Rs 1094.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 396 = Rs 876.00
NFPE QUOTA @ 5 PM = Rs 120 + Rs 99 = Rs 219.00TOTAL = Rs 49912.00
C / O TO NEXT MONTH
MARCH - 2025:
INCOME :
O / B = RS 49912.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2166.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR February 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 542 = Rs 1142.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 433 = Rs 913.00
NFPE QUOTA @ 5 PM = Rs 120 + Rs 108 = Rs 228.00TOTAL = Rs 52195.00
C / O TO NEXT MONTH
APRIL - 2025:
INCOME :
O / B = RS 52195.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2071.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR March 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention : 500
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 542 = Rs 1142.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 433 = Rs 913.00
NFPE QUOTA @ 5 PM = Rs 120 + Rs 108 = Rs 228.00TOTAL = Rs 54383.00
C / O TO NEXT MONTH
MAY - 2025:
INCOME :
O / B = RS 54383.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2071.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR March 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention : 500
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 542 = Rs 1142.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 433 = Rs 913.00
NFPE QUOTA @ 5 PM = Rs 120 + Rs 108 = Rs 228.00TOTAL = Rs 56071.00
C / O TO NEXT MONTH
JUNE - 2025:
INCOME :
O / B = RS 56071.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2166.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR March 2025 = 21*100 = Rs 2100.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 565 + Rs 525 = Rs 1090.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 452 + Rs 420 = Rs 872.00
NFPE QUOTA @ 5 PM = Rs 113 + Rs 105 = Rs 218.00TOTAL = Rs 58157.00
C / O TO NEXT MONTH
JULY - 2025:
INCOME :
O / B = RS 58157.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2071
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR June 2025 = 23*100 = Rs 2300.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 1093.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 875.00
NFPE QUOTA @ 5 PM = Rs 219.00TOTAL = Rs 60341.00
C / O TO NEXT MONTH
AUGUST - 2025:
INCOME :
O / B = RS 60341.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR September PAID IN October ( eMO No - - ) = 24*100 = Rs 00
eMO /- by Postmaster, Dhenkanal HO = Rs 2071
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR June 2025 = 23*100 = Rs
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 518.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 414.00
NFPE QUOTA @ 5 PM = Rs 104.00TOTAL = Rs 61376.00
C / O TO NEXT MONTH
SEPTEMBER - 2025:
INCOME :
O / B = RS 61376.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR June 2025 = 24*100 = Rs 2400.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO = 23*100 = Rs 2300.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 1150.00 + Rṡ 575.00 = Rs 1725.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 920.00 + Rs 460.00 = Rs 1380.00
NFPE QUOTA @ 5 PM = Rs 230.00 + Rs 115.00 = Rs 345.00THREE ( 3 ) GDS UNION MEETINGS IN DKL DIVN : 3000
TOTAL = Rs 61826.00
C / O TO NEXT MONTH
OCTOBER - 2025:
INCOME :
O / B = RS 61826.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR September 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600.00 + Rs 550.00 = Rs 1150.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480.00 + Rs 440.00 = Rs 920.00
NFPE QUOTA @ 5 PM = Rs 120.00 + Rs 110.00 = Rs 230.00GDS UNION MEETINGS IN DKL DIVN : Rs 1000.00
TOTAL = Rs 63126.00
C / O TO NEXT MONTH
NOVEMBER - 2025:
INCOME :
O / B = RS 63126.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR September 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 550.00 = Rs 1150.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 440.00 = Rs 920.00
NFPE QUOTA @ 5 PM = Rs 120 + 110.00 Rs = Rs 230.00GDS UNION MEETINGS IN DKL DIVN : Rs 2000.00
CWC AT PURI : Rs 65.00 + Rs 120.00 + Rs 120.00 + Rs 10.00 = Rs 435.00
TOTAL = Rs 62990.00
C / O TO NEXT MONTH
DECEMBER - 2025:
INCOME :
O / B = RS 62990.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR August PAID IN September = 22*100 = Rs 2200.00
By UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR September 2025 = 24*100 = Rs 2400.00
Donations Received from Members for Union Calendar =
Donations Received from Members for 12th Divisional Biennial Conference =
EXPENDITURE :
To Circle Union for CHQ Legal Battle : Rs
eMO Commission @ Dhenkanal HO : 0
Confederation Odisha Convention :
AFFILIATION QUOTA TO CIRCLE @ 25 PM = Rs 600 + Rs 550.00 = Rs 1150.00
ALL INDIA CHQ QUOTA @ 20 PM = Rs 480 + Rs 440.00 = Rs 920.00
NFPE QUOTA @ 5 PM = Rs 120 + 110.00 Rs = Rs 230.00GDS UNION MEETINGS IN DKL DIVN : Rs
CWC AT PURI : Rs
TOTAL = Rs 65290.00
C / O TO NEXT MONTH
What about the contributions of Angul HO.
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