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/ 11 Dated at ALL the 05-03-2021

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

payment of Rs 9764-10Ps/- towards purchase of Diesel oil & Engine oil for the month of FEBREUARY-2021
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 9764-10 PS

Break up for sanctioned amount:

Diesel purchased in ltrs Rate/Ltr Amount

35 ltrs 87-66 3068-10

30 ltrs 87-66 2629-80

30 ltrs 90-36 2710-80

15 ltrs 90-36 1355-40

Total Ltrs : 110 ltrs Total amount Rs. 9764-10

Passed for Rs 9764-10 (Rupees Nine Thousand Seven Hundred Sixty Four and Ten paise only)

Divisional Engineer (Mtce)

BSNL, Nandyal

Passed for Rs 9764-10 (Rupees Nine Thousand Seven Hundred Sixty Four and Ten paise only)

Accounts Officer (cash )

O/o PGMTD, Kurnool
 Diesel Purchased for the month of FEBRUARY- 2021 Through FLEET CARD

Name of the user of Fleet Card : SDOT-ALL

Fleet Card No: FC0005032445 Amount Utilised during FEBRUARY-2021 – RS 9764-10Ps

Balanc Diesel

Name of the Exge

Diesel Purchased
Date of purchase

e consumed

Total Hours run

C.B of Diesel in
Date of Reload

Amt of Reload

amoun in the
Amt in Rs.
(qty in lts)
O.B diesel

t after month
of diesel
O.B amt

purcha

/ BTS
Sl no

Ltrs.
se

1. 13-02-2021 35 3068-10 Allagadda MBM

2. 13-02-2021 30 2629-80 Ahiobilam

T/E&BTS

3. 26-02-2021 30 2710-80 Mutyalapadu

Non BSNL
Cellsite

4. 26-02-2021 15 1355-40 Allagadda MBM

TOTAL 110 9764-10

Sub-Divisional Officer Telecom

BSNL, Allagadda -518543
 MONTHLY STATEMENT OF DIESEL CONSUMPTION FOR E/A FOR THE MONTH OF FEBRUARY-2021

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 26-00 16-00 11 30 41 32 09 2
1 & BTS
ALL 60 18-50 12-00 31 50 81 72 9 6
2 MBM
15 04-00 03-00 11 0 11 06 05 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 22-00 15-00 26 30 56 30 26 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 258 110 368 140 228

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 FEBRUARY-2021, is with in the approved quantity.

Sub Divisional Engineer(Groups)

BSNL, Allagadda-518543.

Copy to:

1) DE (MTCE), Nandyal.