Total LOCS Inspected FY 18-19 of QC Wing

Circle
Excess billing Material Cost Responsible officers causing
monetary loss

Monetary Loss
UO Note E
Old/Ne SAP Agreement 10%LOC Date of Date of Memo UO Note Memo E office office Date of Inpection Recovered Out come of the AE ADE Remarks if
S.No LOC No. Year SAP Doc.No Section Division Name of the Contractor Inspecting Officer Arrived Recovery Arrived Regularised File No approved approved Despatch to from the bill memo on excess
w LOC No. Amount Inspection approval Despach number Despach Month (Ex & Present) (Ex & Present) any
D.No Dno number field (Y/N) if yes material recovery
mention date