BHARAT HEAVY ELECTRICALS LIMITED

(A Government of India Undertaking)

Work Order : BHEL PSU ENGG. Hire basis

Projects inspection ServicesS QTY. Assurance Etc. months April, May
June, July, August, September, October and liabilities of month March,
2010

Amount : Rs. 5,76,500/- (Rupees Five Lacks Seventy Six Thousand Five
hundred only.

W.O. number : 652(685) dated: 23.10.2010

Annexure-1

Mode of Payment : SBI and/ or ICICI Banking cheque net banking @ Rs. 33,251/- Net
Payabel per month part payment advance also items as per drawings
specifications, Quality plan, inclusive other enabling works etc. on last
working day of each month in Favour of KANCHAN DUTTA S/B
A/C(s) as salary, allowances, benefits, eligible facilities, medication
carewise as well adhoc payable preference as per the Instruction of In-
Charge and condition apply all complete.

escalation @ 1.67%

Encl: Copy 1

Kghr A
 BHARAT HEAVY ELECTRICALS LIMITED
(A Government of India Undertaking)

CASH /VOUCHER –Pay slip

A sum amount of Rs. 1500/- (Rupees One Thousand Five Hundred only)
in Favour of KANCHAN DUTTA, hardship reimbursement payment.

Bank Details

SBI ICICI
ATM Maestro card ATM Card
6220180189500134383 4181571302003853

S/B 10160196067 S/B A/c No: 130201000116

Northern Avenue Branch, 01895 Dum Dum Branch

Kolkata – 700030 Kolkata -700074

of the month March. 2010 the liabilities as on 23.10.2010

kdv: copy 1
 BHARAT HEAVY ELECTRICALS LIMITED
(A Government of India Undertaking)

CASH /VOUCHER –Pay slip

A sum amount of Rs. 1500/- (Rupees One Thousand Five Hundred only)
in Favour of KANCHAN DUTTA, hardship reimbursement payment.

Bank Details

SBI ICICI
ATM Maestro card ATM Card
6220180189500134383 4181571302003853

S/B 10160196067 S/B A/c No: 130201000116

Northern Avenue Branch, 01895 Dum Dum Branch

Kolkata – 700030 Kolkata -700074

of the month October 2010, as on 23.10.2010

kdv: copy 1