001PAGES

  SHUTDOWN OF POWER PLANT DAMPER OVERHAULING PROTOCOL Protocol on dampers work     DAMPER LIST S NO . DAMPER NAME NO. OF DAMPER NO. OF FLAPS PER DAMPER 1.       Re – heater super heater damper & flue gas damper (11000*9000) 02 12 2.       Re – heater damper flue gas (11000*7000) 02 10 3.       ESP inlet / outlet damper (2900*3400) 16 04 4.       Secondary air Damper wind box connecting (2014*1900) 20 04 5.       APH inlet Damper Cold PA (4100*3500) 02 04 6.       APH inlet Damper Cold SA (6039*4500) 02 06 7.     ...

                            Application latter  for billing of work completed To The Sr. G.M. (Maintenance) Thermal Power tech Corporation India LTD. Nellore, Andhra Pradesh     Subject - Request for release hold payment     Dear sir, We had done unit 2 shutdown work at TPCIL site PO no. 4040008257. According to your payment relate term and condition we gated 90% payment of our bill and you will have paid 10% paid after 3 months of start-up Units. Now we have completed over 3 months so we request you kindly make arrangement for payment earliest.       Yours faithfully     M/s Malti Construction. SK Chaudhari Site In charge Description --- PO no.    Permit order or work order number..

        HOW TO MAKE EXPERIENCE LATTER or HOW TO TYPE EXPERIENCE LATTER TO WHOM IT MAY CONCERN   This is to certify that Mr. SHASHIKANT CHAUDHARI has been working for M/S Malti construction Cairo office as Mechanical Engineer from November 2016 till June 2018 when he decided to leave the Firm at his own will. During the above period Mr Chaudhari was introduced to design and prepare the leader documents related to Mechanical Maintenance. These covered; Mechanical structure and Fabrication work, Power plant heavy machine maintenance and installation.     This certificate has been issued upon the request of Mr. Shashikant Chaudhari.       Kind regards,   For / M/s Mailti Construction   Diwakar Chauhan Company Human Resource Manager.

             APPLICATION FORMAT REGARDING BILLING FOR WORK COMPLETED To, Sr. G.M (Maintenance) Company address   Sub: Bill for Coal Mills, Coal feeder and Damper Works.   Dear Sir, Please find the enclosed here with our RA- Bill No-final, of M/s Malti construction for the work of Coal Mills, Coal feeder and Damper Works. Kindly request to you process our Invoice No-04, Please make arrangement for the payment as earliest .       Yours faithfully M/s Malti Construction SK Chaudhari Site in Charge

 Latter format regarding REQUEST LATTER FOR RETENTION MONEY TO, Finance Manager Company address   Sub :   Release the Service tax Dear Sir,   We would like to inform you that you have deducted an amount Rs.94437/. Towards Retention Money Rs.23640/- &RA Bill Rs.70797/- against work order No: 3200000386 our bill No 1 st & Final Dated 04.09.2014. I Have finalized the all labour payment.             You are requested to release the above Retention Money at the earliest.   Thanking you                                                                     ...