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FORM NO.

MSEB/SMS/INP/10 Book Copy

Credit Note No. MAHARASHTRA STATE DISTRIBUTION CO. LTD. Type of Credit Note.
2000104345 MATERIAL CREDIT NOTE Normal Material Credit Note

The Ex.Engr(ST)/ (Sender Plant & Store Location) (Receiver Plant & Store Code) Date
Dy.Ex.Engr(ST). Division Code: Division Code: 26.05.2022
ACOS/SO/SS D504/Kolhapur Rural Division No. I D504/Kolhapur Rural Division No. I
Store Code : 361/Padal Store Code: RETN/Return Material

Sr.N Material Material Description UOM Scheme Quantity Reason for Rate Total Quantity
o Returned Crediting Value Received
1 77001138034 Static Meter NO NONVAL 2.000 FOULTY 0.00 0.00 0.000
1 77001200524 SP 5-20A Elect mech Met w box FAC C NO NONVAL 1.000 FOULTY 0.00 0.00 0.000
1 77908100104 LTAC SP 5-30A 6LowPAN RF met without enc NO NONVAL 4.000 FOULTY 1.59 6.36 0.000
TOTAL VALUE 6.36

Certificate: Certified that the material being credited is scrap/unserviceable/obsolete surplus* and the Competent Authority as per
powers delegated under section 6(a)/(b) (In respect of scrap and unserviceable material) or section 7(a) (In respect of obsolete and
surplus) of the M.S.E.B's administration of funds and properties regulations, 1980 has already accorded approval accordingly for
further disposal. *(Strike out whichever is not applicable)

Returned By:(Signature) Received By:(Sign) Posted By:(Sign)


Name of Name: Designa Date Name Designati Date Posted in BIN Name: Designati Date Ex.Engr (ST)/Dy.Ex
Division tion: on No.: on Engr.(ST) ACOS/SO/

*UNIT CODE: BG: Bag of Standard Supply, CM: Centimeter FT: Foot KG: Kilogram KT: Kit LR: Littre MR: Metre/Running Metre No: Number
PR: Pair PK: Packet of Standard Supply RL: Roil ST: Set SM: Square Millimetre KM: Kilometre CL: Coil.

Date:26.05.2022 Time:17:45:09 Page No.:1

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