BHARAT SANCHAR NIGAM LIMITED

(A Govt. of India Enterprise)

Office of the Divisional Engineer (Mtce), BSNL, Nandyal

Lr No : SDE(Gr.)-ALL/ Diesel/2018-19/12 Dated at ALL the 10-04-2019.

Sanction of the Divisional Engineer (Mtce), Nandyal is hereby conveyed for

payment of Rs17642.75 ps/- towards purchase of Diesel oil & Engine oil for the month of MARCH-2019 for
the usage of E/As of various exchanges under the section of SDE(Groups), Allagadda. Necessary diesel
purchase/consumption certificate along with original receipts given by SDE(Groups), Allagadda is herewith
enclosed to the sanction memo.
The expenditure is debitable to: LEGACY/SAP GL AMOUNT

Fleet Card No- FC0005032445 Rs 17,642.75PS

Break up for sanctioned amount:

Diesel purchased in ltrs Rate/Ltr Amount

30 Ltrs 72.55 2176.50

35 Ltrs 72.55 2539.25

30 Ltrs 72.55 2176.50

30 Ltrs 72.55 2176.50

30 Ltrs 71.45 2143.50

30 Ltrs 71.45 2143.50

30 Ltrs 71.45 2143.50

30 Ltrs 71.45 2143.50

Total Ltrs : 245 Ltrs Total amount Rs. 17,642.75

Passed for Rs 17,642.75 (Rupees Seventeen Thousand Six Hundred Forty Two and Seventy Five Ps
only)

Divisional Engineer (Mtce)

BSNL, Nandyal

Passed for Rs 17,642.75 (Rupees Seventeen Thousand Six Hundred Forty Two and Seventy Five Ps
only)

Accounts Officer(cash )
O/oGMTD,Kurnool
 Diesel Purchased for the month of MAR- 2019 Through FLEET CARD

Name of the user of Fleet Card : SDE(Groups)-ALL

Fleet Card No: FC0005032445 Amount Utilised during MAR-19 – Rs PS

Balance Diesel

Total Hours run

Purchased (qty

C.B of Diesel in
Date of Reload

Amt of Reload

amount consumed

Name of the
purchase of

after in the

Exge / BTS
Amt in Rs.
O.B diesel
O.B amt

purchase month
Date of

Diesel
diesel

in lts)
Sl no

Ltrs.
1. 01-03-19 30 2176.50 AHOBILAM
TE
2. 02-03-19 35 2539.25 ALLAGADDA
NB
3. 06-03-19 30 2176.50 YERRAGUNT
LA TE
4. 08-03-19 30 2176.50 CHAGALAM
ARRI NB

5. 15-03-19 30 2143.50 MUTYALAPA

DU BTS

6. 25-03-19 30 2143.50 ALLAGADD

A MBM

7. 25-03-19 30 2143.50 ALAMURU

BTS

8 26-03-19 30 2143.50 MUTYALAP

ADU TE

TOTAL 245 17,642.75

Sub-Divisional Engineer(Groups)
BSNL, Allagadda.
 MONTHLY STATEMENT OF DIESEL CONSUMPTION FOR E/A FOR THE MONTH OF MAR -2019

S.N Name of Capa Total E/A Openein Purchase Total Consump Closing Rate of
o the city Power run in g in Ltrs in Ltrs tion in Balance Consumpti
Exge / Failure Hrs Balance Ltrs in Ltrs on/Hr.
BTS in Hrs in Ltrs
ABIM TE 7.5 42-00 15-00 1 30 31 30 1 2
1 & BTS
ALL 60 11-00 4-50 114 30 144 29 115 6
2 MBM
15 37-30 20-00 20 35 55 40 15 2
3 ALL NB
4 ALMR NB 15 20-00 14-00 16 30 46 28 18 2
CMI 15 43-00 00 5 0 5 0 5 2
5 EXCH
15 43-00 15-30 3 30 33 31 2 2
6 CMI NB
15 12-00 00 50 0 50 0 50 2
7 GOS
MTU 7.5 25-00 14-00 9 30 39 28 11 2
8 EXCH
15 16 9-00 5 30 35 27 8 3
9 MTU NB
15 36-00 00 3 0 3 0 3 2
10 NLG
12.5 18-00 00 1 0 1 0 1 2
11 RDV
15 19-00 00 10 0 10 0 10 2
12 SRV NB
15 23-00 16-00 16 30 46 32 14 2
13 YGLA
15 24-00 00 1 0 1 0 1 2
14 YLR EXCH
15 28-00 00 99 0 99 0 99 2
15 YLRNB
Engine
oil
16
purchas 0 0 0 0 0
ed
353 245 598 245 353

Sub-Divisional Engineer(Groups)
BSNL, Allagadda.
 BHARAT SANCHAR NIGAM LIMITED

(A Govt. of India Enterprise)

Certificate

This is to certify that

1.The indent foils, coupons and bills contain serial number, date and place in chronological order. These do
not carry corrections.

2.The date signature of the JTO and SDE are available in all the indent foils and coupons.

3.The purchase of the diesel in the month of MAR-2019, is with in the approved quantity.

Sub Divisional Engineer(Groups)

BSNL, Allagadda-518543.

Copy to:

1) DE (MTCE), Nandyal.