This is to certify the expenses made by me for food and travel arrangements during the visit of the Honorable

Minister Mr. Chandra Shekhar Sahu to Rio de Janeiro, Sao Paulo (Brazil); New York, New Jersey and Washington (U.S.). TRAVEL EXPENSES: This is to certify that the following expenses were made by me towards travel arrangements. 1. BRAZIL TANSFER EXPENSES Rio de Janeiro Transfer from Galeo International Airport to Escort Hotel on 18th June, 2012 Taxi and other travel expenses from Escort hotel to Convention Centre, city centre and to other destinations within Rio de Janeiro on 18th, 19th, 20th, 21st and 22nd June @USD x5. Transfer form Escort hotel to Galeo International Airport Sao Paulo Transfer from Airport to Mercury hotel on 23rd June, 2012 Taxi and other travel expenses for local travel within Sao Paulo from 23rd to 25th June. Transfer from Mercury hotel to Airport on 25th June. EXPENSES IN USD EXPENSES IN INR

[US $1= INR 57.50 including exchange charges (US $- BRL/R$)]

2. UNITED STATES TANSFER EXPENSES JFK Airport to Hotel Royal Park on 26th June. Local taxi charges during the stay in New York, New Jersey, Washington and Florida including city rides in all the cities on 26th, 27th, 28th, 29th and 30th June. Transfer from New York to JFK Airport. EXPENSES IN USD EXPENSES IN INR

FOOD EXPENSES This is to certify that I made the following expenses towards food during the visit to Brazil and United States. PLACE Rio de Janeiro Sao Paulo United States EXPENSES IN USD EXPENSES IN INR