The crucible of painting the art of jehangir sabavala (Record no. 14325)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 00411nam a2200145Ia 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 151121s2005 xx 000 0 und d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9788190217097 |
| 044 ## - COUNTRY OF PUBLISHING/PRODUCING ENTITY CODE | |
| MARC country code | India |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | R 709.04 HOS |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Hoskote, Ranjit |
| 245 #4 - TITLE STATEMENT | |
| Title | The crucible of painting the art of jehangir sabavala |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) | |
| Place of publication, distribution, etc. | New Delhi |
| Name of publisher, distributor, etc. | National Gallery of Modern Art |
| Date of publication, distribution, etc. | 2005 |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 224p; hardbound |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Koha item type | Books |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Shelving location | Date acquired | Source of acquisition | Cost, normal purchase price | Dosco | Total Checkouts | Full call number | Barcode | Date last seen | Koha item type | Currency | Bill Date | Public note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Kilachand Library | Kilachand Library | Reference | 16/03/2012 | National Gallery of modern art | 2500.00 | DOSCO | REF 709.04 HOSK | 016789 | 19/12/2015 | Books | ||||||||
| Dewey Decimal Classification | Kilachand Library | Kilachand Library | Art Deptt. | 21/08/2014 | National Gallery of modern art | 2500.00 | DOSCO | REF 709.04 HOSK | 023800 | 19/12/2015 | Books | INR | 16/08/2014 | Invoice No. 7397 |