Sl. Ref Name & Address Period AF Div. CC. EEFI Total · Voucher No. KSEBWA / PKM / 3 (Status...

1
KSEB WORKERS ASSOCIATION (CITU) PONKUNNAM Division Committiee Voucher No. KSEBWA / PKM / 3 (Status :Generated / Unpaid) Total Amount Rs 230.00::Division Share Rs 50.00::Payable Amount Rs 180.00 Voucher Generated By DIVISION SECRETARY PONKUNNAM and Printed By DIVISION SECRETARY PONKUNNAM Sl. Ref Name & Address Period AF Div. CC. EEFI Total 1 2019 - 16859 SAJAKUMAR S S(M) Erumely Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 2 2019 - 16860 SABU K(M) Erumely Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 3 2019 - 16861 MOHANAN M R(M) Pallikkathodu Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 4 2019 - 16862 SCARIA JOHN(M) Pampady Electrical section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 5 2019 - 16863 BIJU SEBASTIAN(M) Pampady Electrical section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 6 2019 - 16864 THOMASKUTTY C J(M) Parathode Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 7 2019 - 16865 JOSEKUTTY K J(M) Parathode Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 8 2019 - 16866 SOMARAJAN K K(M) Ponkunnam Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 9 2019 - 16867 BIJU T NAIR(M) Vazhoor Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 10 2019 - 16868 JENARDANAN NAIR P K(M) Vazhoor Electrical Section 2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00 GRAND TOTAL 100.00 50.00 50.00 30.00 230.00 Page 1/1 Created on 30-11-2019 09:12:45

Transcript of Sl. Ref Name & Address Period AF Div. CC. EEFI Total · Voucher No. KSEBWA / PKM / 3 (Status...

Page 1: Sl. Ref Name & Address Period AF Div. CC. EEFI Total · Voucher No. KSEBWA / PKM / 3 (Status :Generated / Unpaid) Total Amount Rs 230.00::Division Share Rs 50.00::Payable Amount Rs

KSEB WORKERS ASSOCIATION (CITU)

PONKUNNAM Division Committiee

Voucher No. KSEBWA / PKM / 3 (Status :Generated / Unpaid)

Total Amount Rs 230.00::Division Share Rs 50.00::Payable Amount Rs 180.00

Voucher Generated By DIVISION SECRETARY PONKUNNAM and Printed By DIVISION SECRETARY PONKUNNAM

Sl. Ref Name & Address Period AF Div. CC. EEFI Total

1 2019 -16859

SAJAKUMAR S S(M)

Erumely Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

2 2019 -16860

SABU K(M)

Erumely Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

3 2019 -16861

MOHANAN M R(M)

Pallikkathodu ElectricalSection

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

4 2019 -16862

SCARIA JOHN(M)

Pampady Electrical section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

5 2019 -16863

BIJU SEBASTIAN(M)

Pampady Electrical section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

6 2019 -16864

THOMASKUTTY C J(M)

Parathode Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

7 2019 -16865

JOSEKUTTY K J(M)

Parathode Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

8 2019 -16866

SOMARAJAN K K(M)

Ponkunnam Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

9 2019 -16867

BIJU T NAIR(M)

Vazhoor Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

10 2019 -16868

JENARDANAN NAIR P K(M)

Vazhoor Electrical Section

2019 (Nov to Dec) 10.00 5.00 5.00 3.00 23.00

GRAND TOTAL 100.00 50.00 50.00 30.00 230.00

Page 1/1 Created on 30-11-2019 09:12:45