OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK

No. Jaipur Discom /Xen (O&M)/Tonk/store/F

The Account Officer (O&M) Jaipur Discom, Sawaimadhopur.

/D.

Dated:-

Sub :- Regarding payment of Ist running bill of M/s. Mahaveer Electricals Newai amounting to Rs. 270540.00 Only Kindly find enclose herewith IIst running bill of M/s. Mahaveer

Electricals Newai amounting to Rs. 270540.00 Only regarding Execution of work of 11 KV/ LT Line and erection of 11/.4 KV S/S for releasing of IIIrd phase A/G connection under O&M Sub. division Uniara duly verified by the concerned Assistant Engineer and counter signed by this office for arranging the payment from the Account Officer (SWM) Jaipur Discom , Sawai Madhopur at the earliest under intimation to this office. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/08-09/D. 4321 Dt. 28.08.09.

Encl. as above with MV No. 91 Executive Engineer (O&M) Jaipur Discom, Tonk

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK

No. Jaipur Discom /Xen (O&M)/Tonk/store/F

The Account Officer (O&M) Jaipur Discom, Sawaimadhopur.

/D.

Dated:-

Sub: - Regarding payment of Ist Runing bill of M/s. Shri sant Eletricals and contractor v/p Jatwara amounting to Rs. 281932.70 Only Kindly Find Enclose herewit h Final Bill Ist Runing bill of M/s. Shri sant Eletricals and contractor v/p Jatwara amounting to Rs. 281932.70 Only .Regarding Execution of work of 11KV/LT line and 11/0.4 KV S/S for releasing for Agriculture connection Under Assistant Engineer (O&M) Jaipur Discom, Uniara Duly Verified By The Concerned Assistant Engineer And Counter Signed By This Office For Arranging The Payment At The Earliest Under Intimation To This Office, The Penalty Deducted Under Retention Money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/08-09/D. 1872 Dt. 29.06.10

Encl. as above with MV No. 85 Executive Engineer (O&M) Jaipur Discom, Tonk

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, TONK

No. Jaipur Discom /Xen (O&M)/Tonk/store/F

The Superintending Engineer (O&M) Jaipur Discom, Sawaimadhopur.

/D.

Dated:-

Sub :- Regarding payment of final bill of M/s. Shri arora engineering co.tonk amounting to Rs. 1656.00 Only Kindly Find Enclose Herewith Final Bill Of M/S Shri Arora Engineering Co.Tonk Amounting To Rs. 1656.00 Only. Execution Of 11 Kv Urbun Focus Frp Work Civil Line Tonk Under Assistant Engineer (A-I) Jaipur Discom, Tonk Duly Verified By The Concerned Assistant Engineer And Counter Signed By This Office For Arranging The Payment From The Account Officer (SWM) Jaipur Discom , Swai Madhopur At The Earliest Under Intimation To This Office For Arranging The Payment At The Earliest Under Intimation To This Office, The Penalty May Be Deducted Under Retention Money The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/08-09/D. 1269 Dt. 06.06.07

Encl. as above with MV No. 48 Executive Engineer (O&M) Jaipur Discom, Tonk

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI

No. Jaipur Discom /Xen (O&M)/Newai/store/F

The Account Officer (O&M) Jaipur Discom, Tonk.

/D.

Dated:-

Sub: - Regarding payment of Ist Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 1312039.00 Only. Kindly find enclosed herewith Ist Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 1312039.00 Only regarding execution of work of errection of 11 KV line on lattice tower from 33/11 KV S/S Malpura (Waterworks) to Diggi Pump House under Assistant Engineer (O&M) Jaipur Discom, Malpura duly verified by the concerned Assistant Engineer And Counter signed by this office for arranging the payment at the earliest under intimation to this office, the penalty deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/D. 1510 Dt. 15.10.12

Encl. as above with MB No. 90 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, Newai

No. Jaipur Discom /Xen (O&M)/Newai/store/F The Account Officer (O&M) Jaipur Discom, Tonk. /D. Dated:-

Sub: - Regarding payment of IIIrd -running bill of M/s. Shri sant Eletricals and contractor v/p Jatwara amounting to Rs. 973950.33 Only. Kindly find enclosed herewith Final Bill IIIrd Runing bill of M/s. Shri sant Eletricals and contractor v/p Jatwara amounting to Rs. 973950.33 Only regarding execution of work of strengthening electrical network, providing intermittent poles on existing 11KV line, erection of 33 KV S/C line with ACSR Dog Conductor, 11 KV inter connection for 33/11 KV sub-station Harbhawata and execution of various activities involved for further strengthening electrical network at 33/11 KV sub-station Lalwadi under GPVVY scheme duly verified by the concerned Assistant Engineer And Counter signed by this Office for arranging the payment at the earliest under Intimation to this office. The penalty may deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/2010-11 & 2011-12/D. 8168 Dt. 04.03.11 for Harbhawata GSS and No. 8166 dated 04.03.11for Lalwadi GSS

Encl. as above with MV No. 2 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, Newai

No. Jaipur Discom /Xen (O&M)/Newai/store/F The Account Officer (O&M) Jaipur Discom, Tonk. /D. Dated:-

Sub: - Regarding payment of II -running bill of M/s. Shri sant Eletricals and contractor v/p Jatwara amounting to Rs. 973950.33 Only. Kindly find enclosed herewith Final Bill IIIrd Runing bill of M/s. Shri sant Eletricals and contractor v/p Jatwara amounting to Rs. 973950.33 Only regarding execution of work of strengthening electrical network, providing intermittent poles on existing 11KV line, erection of 33 KV S/C line with ACSR Dog Conductor, 11 KV inter connection for 33/11 KV sub-station Harbhawata and execution of various activities involved for further strengthening electrical network at 33/11 KV sub-station Lalwadi under GPVVY scheme duly verified by the concerned Assistant Engineer And Counter signed by this Office for arranging the payment at the earliest under Intimation to this office. The penalty may deduct under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/2010-11 & 2011-12/D. 8168 Dt. 04.03.11 for Harbhawata GSS and No. 8166 dated 04.03.11for Lalwadi GSS

Encl. as above with MV No. 2 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI

No. Jaipur Discom /Xen (O&M)/Newai/store/F

The Account Officer (O&M) Jaipur Discom, Tonk.

/D.

Dated:-

Sub: - Regarding payment of II- Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 634570.00 Only. Kindly find enclosed herewith II-Running bill of M/s. Hind Construction, Jaipur amounting to Rs. 634570.00 Only regarding execution of work of errection of 11 KV line for 33/11 KV S/S Water works, Kekari road, Malpura (Waterworks) to Diggi Pump House under Assistant Engineer (O&M) Jaipur Discom, Malpura duly verified by the concerned Assistant Engineer And Counter signed by this office for arranging the payment at the earliest under intimation to this office, the penalty deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/D. 1510 Dt. 15.10.12

Encl. as above with MB No. 14 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI

No. Jaipur Discom /Xen (O&M)/Newai/store/F

The Account Officer (O&M) Jaipur Discom, Tonk.

/D.

Dated:-

Sub: - Regarding payment of Ist Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 121936.50 Only. Kindly find enclosed herewith Ist Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 121936.50 Only regarding execution of work of replacement of 1 phase meter in rural area under Assistant Engineer (O&M) Jaipur Discom, Malpura duly verified by the concerned Assistant Engineer And Counter signed by this office for arranging the payment at the earliest under intimation to this office, the penalty deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/Tonk/CLRC/D. 2999 Dt. 31.01.2013

Encl. as above with MB No. 159 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI

No. Jaipur Discom /Xen (O&M)/Newai/store/F

The Account Officer (O&M) Jaipur Discom, Tonk.

/D.

Dated:-

Sub: - Regarding payment of Ist Runing bill of M/s. A.K. Enterprises, Phagi, Jaipur amounting to Rs. 346820.27 Only. Kindly find enclosed herewith Ist Runing bill of M/s. A.K. Enterprises amounting to Rs. 346820.27 Only regarding execution of work of maintenance of 11 KV Feeder Dattob and Mandolai under Assistant Engineer (O&M) Jaipur Discom, Todaraisingh duly verified by the concerned Assistant Engineer And Counter signed by this office for arranging the payment at the earliest under intimation to this office, the penalty deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/Tonk/CLRC/D. 2779 & 2780 Dt. 11.01.2013

Encl. as above with MB No. 11 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI

No. Jaipur Discom /Xen (O&M)/Newai/store/F

The Account Officer (O&M) Jaipur Discom, Tonk.

/D.

Dated:-

Sub: - Regarding payment of III- Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 398171.00 Only. Kindly find enclosed herewith II-Running bill of M/s. Hind Construction, Jaipur amounting to Rs. 398171.00 Only regarding execution of work of errection of 11 KV line for 33/11 KV S/S Water works, Kekari road, Malpura (Waterworks) to Diggi Pump House under Assistant Engineer (O&M) Jaipur Discom, Malpura duly verified by the concerned Assistant Engineer And Counter signed by this office for arranging the payment at the earliest under intimation to this office, the penalty deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/D. 1510 Dt. 15.10.12

Encl. as above with MB No. 14 Executive Engineer (O&M) Jaipur Discom, Newai.

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OFFICE OF THE EXECUTIVE ENGINEER (O&M), JVVNL, NEWAI

No. Jaipur Discom /Xen (O&M)/Newai/store/F

The Account Officer (O&M) Jaipur Discom, Tonk.

/D.

Dated:-

Sub: - Regarding payment of IV- Runing bill of M/s. Hind Construction, Jaipur amounting to Rs. 1226157.00 Only. Kindly find enclosed herewith II-Running bill of M/s. Hind Construction, Jaipur amounting to Rs. 1226157.00 Only regarding execution of work of errection of 11 KV line for 33/11 KV S/S Water works, Kekari road, Malpura (Waterworks) to Diggi Pump House under Assistant Engineer (O&M) Jaipur Discom, Malpura duly verified by the concerned Assistant Engineer And Counter signed by this office for arranging the payment at the earliest under intimation to this office, the penalty deducted under retention money. The contractor carried out aforesaid work in compliance of your good office work order No. JPD/SE/O&M/CLRC/D. 1510 Dt. 15.10.12

Encl. as above with MB No. 14 Executive Engineer (O&M) Jaipur Discom, Newai.

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