Date:14.09.

2015

NOTE

Sub: Bill for running expense of the hired car for the month of August, 2015 at Santaldih Thermal Power
Station, Purulia, West Bengal.

Ref: W.O. – WBPDCL / GM (M & C)/S19/129 dt 02.07.2014

Project code – 8112/76

Please find the enclosed bill against the running expense of the hired vehicle for the month of August,
2015 at Santaldih Thermal Power Station:

Total Run for The month of August=1030km

Sl. No. Description of Item Unit Quantity Rate (Rs) Amount (Rs)
1 Car hire charge Month 01 13000 13000.00
2 Fuel consumption @ Liter 103 50.01 5151.00
10km/Liter ; Total Fuel
(Diesel) =1030/10 Liter =103
3 Mobil oil (Lubricating ) @ Liter 2.06 350 721.00
500 km/Liter ; Total Mobil =
1030/500 Liter = 2.06
Grand total = 18,872.00

Competent authority is hereby requested to pay the bill worth Rs. 18,872 (Eighteen thousand eight
hundred seventy two) as soon as possible.

M. Mondal
Engg./C/RITES
STPS , Santaldih site
Enclosed: i) Xerox of Log Book
ii) Rate reference bill of disel & mobil
iii )Bank account details for RTGS Payment.

DGM/C