Date: 17-Jun-19

FROM

A.M.VINOD
EMP: 12013486
ENGINEER
MEIL
TUTICORIN

To

The Project In Charge

SEPC TTPP
MEIL
TUTICORIN

Subject: Requesting for the approval for Transfer Travel Bills reimbursement - Reg.

Dear Sir,

I, Vinod. A.M EMP ID.: 12013486, transferred from MEIL HO , Hyderabad to Tuticorin SEPC Site.
Accordingly I shifted from HO on 4th June and Reported on duty by June 7 2019. For transfer, I have
incurred some amount as below.

SL.NO. DESCRIPTION AMOUNT (Rs.)

1 MATERIAL SHIFTING 26,250.00
2 TRAVEL EXPENSE 2,365.00
TOTAL 28,615.00
(In words: Twenty Eight Thousand Six Hundred and fifteen Only)

So kindly provide approval for transfer travel Bills reimbursement.

I hereby attached Bills and Comparative documents.

Thanking You

Sincerely

(A . M. VINOD)