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/ 09 Dated at ALL the 05-01-2021

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

payment of Rs 9918-00Ps/- towards purchase of Diesel oil & Engine oil for the month of DECEMBER-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 9918-00 PS

Break up for sanctioned amount:

Diesel purchased in ltrs Rate/Ltr Amount

35 ltrs 82-65 2892-75

30 ltrs 82-65 2479-50

30 ltrs 82-65 2479-50

25 ltrs 82-65 2066-25

Total Ltrs : 120 ltrs Total amount Rs. 9918-00

Passed for Rs 9918-00 (Rupees Nine Thousand Nine Hundred Eighteen only)

Divisional Engineer (Mtce)

BSNL, Nandyal

Passed for Rs 9918-00 (Rupees Nine Thousand Nine Hundred Eighteen only)

Accounts Officer (cash )

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

Name of the user of Fleet Card : SDOT-ALL

Fleet Card No: FC0005032445 Amount Utilised during DECEMBER-2020 – RS 9918-00Ps

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. 28-12-2020 35 2892-75 Allagadda MBM

2. 28-12-2020 30 2479-50 Ahiobilam

T/E&BTS

3. 31-12-2020 30 2479-50 Mutyalapadu

Non BSNL
Cellsite

4. 31-12-2020 25 2066-25 Allagadda MBM

TOTAL 120 9918-00

Sub-Divisional Officer Telecom

BSNL, Allagadda -518543
 MONTHLY STATEMENT OF DIESEL CONSUMPTION FOR E/A FOR THE MONTH OF DECEMBER-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 25-00 18-00 34 30 64 36 28 2
1 & BTS
ALL 60 23-00 15-00 36 60 96 90 06 6
2 MBM
15 09-00 05-00 29 0 29 10 19 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 18-00 13-00 29 30 59 26 33 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 307 120 427 162 265

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 DECEMBER-2020, is with in the approved quantity.

Sub Divisional Engineer(Groups)

BSNL, Allagadda-518543.

Copy to:

1) DE (MTCE), Nandyal.