PO Amount

SR Section Description Justification PR No. PO Date Status Vendor

Number (PKR)

Partially received. Most of the

Hyder Ali
items (Bearings) still pending.
Workshop Bearings Emergency + Inventory replenishment 20082 17509 252,025

Partially received. Most of the

items (Bearings) still pending. Hyder Ali
Workshop Bearings Emergency + Inventory replenishment 20209 16449 673,641

These bearings/ housing have already been delivered in Emergency during 2017 (plant
running period) for Boiler Water Circulation Pump (Nitric Acid), 60-5821 PH&S scraper
23 Workshop Motor and 40-1002 Blower of NP. Emergency PR could not be raised and later routine PRs Items already received Hyder Ali
(including these items) could not be processed due to budget limitations at the end of
2017. Now,
only those bearings which were previously delivered are included in this PR. Approval
may please be accorded to
Bearings regularize the case 23105 17735 28-Jun-18 45,540
Workshop Bearings Bearings 22216EK-C3 + H316 (02 No.) Emergency PR 23372 15,703 Approved (Regularization case) PR approved on 15-09-2018
KBA after budget allocation
GARAGE SHAFT + BUSHING + FLOATING SEAL EMERGENCY SPARES REQUIRED FOR REPAIR OF BULLDOZER IN GARAGE 23413 70,000 Approved on 30-08-2018 Ashraf Engineering, Lahore

Partially received. Most of the

items (Bearings) still pending. Hyder Ali
18192-18141-
21354-20118-
Workshop Bearings Emergency + Inventory replenishment 22436-20905 16989 344,375

Partially received. Most of the

items (Bearings) still pending. Hyder Ali
21097-21560-
Workshop Bearings Emergency + Inventory replenishment 21502-21625 17289 233,155

Partially received. Most of the

21450-21590- items (Bearings) still pending. Hyder Ali
Workshop Bearings Emergency + Inventory replenishment 17928-20905 17172 360,415

Partially received. Most of the

Workshop Bearings Emergency + Inventory replenishment 21813-20905 17213 300,550 items (Bearings) still pending. Hyder Ali
FM for budget allocation.
Approved on 01-09-2018 by
Workshop Bearings Bearings already received in emergency. Budget allocation: S&S-2018-93 22932 10,085 KBA
Garage 2MW EDG filters FILTER:EMERGENCY DIESEL GENERATOR 23465 56,100 Approved on 13-Sep-18

This PR mostly includes the bearings received from FFL as Loan and have to be returned
to FFL after receiving. It also includes some of the bearings urgently required for
equipment being overhauled in workshop & electrical shop.
Workshop Bearings 23516 201,232 FM for budget on 29-09-18