To, Date: 27/02/2019

The Branch Manager,

ICICI Bank
Mankammathota Branch, D.No.7-2-1125, Opp: TNGO Complex,
Karimnagar -505001, Telangana

Sub: Salaries for the month of January 2019 -Reg

Dear Sir,

Please find enclosed herewith a cheque bearing no. ,Dt.27/02/2019 for Rs.1628936/-(Rupees
Sixteen Lakhs Twenty Eight Thousand Nine Hundred Thirty Six Only) towards salaries of our
Employees (Gouravelli Site) to be credited in their salary accounts through Account Transfer as per
the details enclosed with this letter.

Kindly do the needful and oblige.

Thanking You,
Yours Sincerely,
For Sri Raja Rajeswari Constructions (India) Private Limited

Authorised Signatory
To, Date: 27/02/2019
The Branch Manager,
ICICI Bank
Mankammathota Branch, D.No.7-2-1125, Opp: TNGO Complex,
Karimnagar -505001, Telangana

Sub: Salaries for the month of January 2019 -Reg

Dear Sir,

Please find enclosed herewith a cheque bearing no. ,Dt.27/02/2019 for Rs.2831838/-(Rupees
Twenty Eight Lakhs Thirty One Thousand Eight Hundred Thirty Eight Only) towards salaries of our
Employees (Gouravelli Site) to be credited in their accounts through NEFT Transfer as per the details
enclosed with this letter.

Kindly do the needful and oblige.

Thanking You,
Yours Sincerely,
For Sri Raja Rajeswari Constructions (India) Private Limited

Authorised Signatory