No official Railway Board PDF has been traced for this entry yet. The text below was read from the document held in the library.
| Date | 2023-03-27 |
|---|---|
| Type | Commercial Circular |
| Topic | freight |
| Currency | Currency not verified |
LEASE LOADING SUMMARY OF PO/OW/KSR BENGALURU MONDAY 27-03-2023 SL TRA ORLVPH TOPLsWTTN STN PARTY'S NAME NO AMOUNT|LV NO QTLS 1|12627 NR 203353 NDLS 976 240 RM CARGO 158100 2 |22691| NR 216957 NZM 5442
LEASE LOADING SUMMARY OF PO/OW/KSR BENGALURU MONDAY 27-03-2023 SL TRA ORLVPH TOPLsWTTN STN PARTY'S NAME NO AMOUNT|LV NO QTLS 1|12627 NR 203353 NDLS 976 240 RM CARGO 158100 2 |22691| NR 216957 NZM 5442| 240 HARSH TRANSPORT| 248200 3 22691 sc 203410 NzM 1064 240 RM CARGOo 224910 R NO 11302 NF 171636 cSMT| 295 39 R SHANKAR 10094 SSM TRAIN CARGO0 2 12608 sw 225s86| MAs 121 39 1887 ERVICES 3 12627 NR 225546 NDLS 530 39 AKSHAYA CARGOES 28573 4 |12658 sw 225852 MAS sSM TRAIN CARGO SERVICES 45 39 1407 16508 SC16856 U 39 MARUTI RAIL CARGO 26890 DSW TRAIN CARGO SERVICES KSB TRAIN CARGO 52530 6 18464 ECO 204606 BBS 181 26852 7 |22691 sw 191079 NZM 465 39 CARRIES SLR TOTAL 1927 273 148233 VPH TOTAL 7482 720 631210 GRAND TOTAL 9409 993 779443 DETAILS OF LOADING AT PO/ow/KSR BENGALURU 27-03-2023 DEPARTMENTAL VPH TR NO LVPH NO PKGS WT AMT SEAL 18464 BBS SR 248 5037 37798 BZA 225978 TOTAL 248 5037 37798 DAILY TRAINS LOADING SUMMARY HEAD OF ACCOUNT PLS WT AMT TOTAL 39247 231312 1706 SUMMARY LEASE 9409 99300 779443 NON LEASE 44347 274993 1963 TOTAL 11372 143647 1054436 CASH 39336 POS 599515 DD 270610 VRS TOTAL 909461 DETAILS OF BARCODE GENERATED BOOKEDBARCODE % OF BARCODE GENERATED HEAD OF ACCOUNT PKGS ISsUED PARCELS(PWB) 1907 1907 100 LUGGAGE (LT) S2 100 2 TOTAL 1959 1959 100 LOADING PACKAGES REPORT ON HHT DEVICE /PC C NIL HHT DEVICE 1950
Open this circular in the search app · Search all 4,025 documents