BHARAT SANCHAR NIGAM LIMITED

(A Govt. of India Enterprise)

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

Lr No : SDE(Gr.)-ALL/ Diesel/2020-21/ 01 Dated at ALL the 05-05-2020

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

payment of Rs 1979-25Ps/- towards purchase of Diesel oil & Engine oil for the month of MARCH-2020 for
the usage of E/As of various exchanges under the section of SDOT, Allagadda. Necessary diesel
purchase/consumption certificate along with original receipts given by SDOT, Allagadda is herewith enclosed
to the sanction memo.
The expenditure is debitable to: LEGACY/SAP GL AMOUNT

Fleet Card No- FC0005032445 Rs 1979-25 PS

Break up for sanctioned amount:

Diesel purchased in ltrs Rate/Ltr Amount

29 ltrs 68.25 1979-25

Total Ltrs : 29 ltrs Total amount Rs. 1979-25

Passed for Rs 1979-25 (Rupees One Thousand Nine Hundred Seventy Nine and Twenty Five Paise only)

Divisional Engineer (Mtce)

BSNL, Nandyal

Passed for Rs 1979-25 (Rupees One Thousand Nine Hundred Seventy Nine and Twenty Five Paise only)

Accounts Officer (cash )

O/o PGMTD, Kurnool
 Diesel Purchased for the month of APRIL- 2020 Through FLEET CARD

Name of the user of Fleet Card : SDOT-ALL

Fleet Card No: FC0005032445 Amount Utilised during MARCH-2020 – RS 1979-25Ps

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. 17-04-2020 29 1979-25 Ahiobilam
T/E&BTS

TOTAL 29 1979-25

Sub-Divisional Officer Telecom

BSNL, Allagadda -518543
 MONTHLY STATEMENT OF DIESEL CONSUMPTION FOR E/A FOR THE MONTH OF APRIL-2020

S.N Name of Capa Total E/A Openei Purchase Total in Consum Closing Rate of
o the city Power run in ng in Ltrs Ltrs ption in Balance Consumpti
Exge / Failure Hrs Balance Ltrs in Ltrs on/Hr.
BTS in Hrs in Ltrs
ABIM TE 7.5 22-00 12-30 3 29 32 25 7 2
1 & BTS
ALL 60 06-15 02-00 63 0 63 12 51 6
2 MBM
15 0 0 7 0 7 0 7 2
3 ALL NB
4 ALMR NB 15 0 0 3 0 3 0 3 2
CMI 15 0 0 5 0 5 0 5 2
5 EXCH
15 0 0 5 0 5 0 5 2
6 CMI NB
15 0 0 50 0 50 0 50 2
7 GOS
MTU 7.5 0 0 7 0 7 0 7 2
8 EXCH
15 0 0 8 0 8 0 8 3
9 MTU NB
15 0 0 3 0 3 0 3 2
10 NLG
12.5 0 0 1 0 1 0 1 2
11 RDV
15 0 0 10 0 10 0 10 2
12 SRV NB
15 0 0 4 0 4 0 4 2
13 YGLA
15 0 0 1 0 1 0 1 2
14 YLR EXCH
15 0 0 99 0 99 0 99 2
15 YLRNB
Engine
oil
16
purchas
ed

TOTAL 269 29 298 37 261

Sub-Divisional Officer Telecom

BSNL, Allagadda-518543
 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 APR-2020, is with in the approved quantity.

Sub Divisional Engineer(Groups)

BSNL, Allagadda-518543.

Copy to:

1) DE (MTCE), Nandyal.