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/ 05 Dated at ALL the 05-09-2020

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

payment of Rs 5671-40Ps/- towards purchase of Diesel oil & Engine oil for the month of AUGUST-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 5671-40 PS

Break up for sanctioned amount:

Diesel purchased in ltrs Rate/Ltr Amount

35 ltrs 81-02 2835-70

35 ltrs 81-02 2835-70

Total Ltrs : 70 ltrs Total amount Rs. 5671-40

Passed for Rs 5671-40 (Rupees Five Thousand Six Hundred Seventy One and Forty Paise only)

Divisional Engineer (Mtce)

BSNL, Nandyal

Passed for Rs 5671-40 (Rupees Five Thousand Six Hundred Seventy One and Forty Paise only)

Accounts Officer (cash )

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

Name of the user of Fleet Card : SDOT-ALL

Fleet Card No: FC0005032445 Amount Utilised during AUGUST-2020 – RS 5671-40Ps

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. 17-08-2020 35 2835-70 Allagadda
MBM

2. 17-08-2020 35 2835-70 Ahiobilam

T/E&BTS

TOTAL 70 5671-40

Sub-Divisional Officer Telecom

BSNL, Allagadda -518543
 MONTHLY STATEMENT OF DIESEL CONSUMPTION FOR E/A FOR THE MONTH OF AUGUST-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 29-00 20-00 11 35 46 40 06 2
1 & BTS
ALL 60 06-50 04-20 11 35 46 26 20 6
2 MBM
15 09-00 05-00 16 0 16 10 06 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
15 0 0 2 0 2 0 2 2
8 MTU NB
15 0 0 3 0 3 0 3 2
9 NLG
15 0 0 10 0 10 0 10 2
10 SRV NB
15 0 0 4 0 4 0 4 2
11 YGLA
15 0 0 99 0 99 0 99 2
12 YLRNB
Engine
oil
13
purchas
ed

TOTAL 219 70 289 76 213

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 AUGUST-2020, is with in the approved quantity.

Sub Divisional Engineer(Groups)

BSNL, Allagadda-518543.

Copy to:

1) DE (MTCE), Nandyal.