Date: 03/June/2016

Dhananjay Khire
Travel & Bills Section,
Tata Motors Limited,
D-9, 1st floor, Employee Section Group,
Global Delivery Centre (Shared Services)
Pimpri, Pune 411 018.

Dear Dhananjay,
Kindly process the following reimbursement expenses. The necessary supportings
have been attached. These forms belong to expenses incurred by Summer Interns
from their own pocket for their project.

Sr.
No.

SAP Ticket
Id

Intern Name

Amt
(Rs.)

1502037

Aravind Anil

3214

Authorized by
Prepared by

Project Guide/Owner (dept head - EG2 and above only)

BHR name and sign
Project Owner designation Head, S& OP Dept.

Business
Cost
Centre
2401400