By Regd

BY REGD.POST WITH ACK GOVERNMENT OF ANDHRA PRADESH IRRIGATION & CAD (PW) DEPARTMENT From Sri.G.Sangameswara rao, BE Executive Engineer, A./C SSLC & SB Division No.II Nellore.

To The Asst.Accounts Officer, Electrical Revenue Office, Gudur.

Lr.No.M.4/

Dt.

.12.2006.

Sir, Sub:- Payment of C.C.Charges cheques forwarding – reg. *** I enclose herewith the Cheques bearing Nos. (1) 020956/ 29.11.06 for Rs. 457/- and (2) 020961/ 7.12.06 for Rs. 558/- towards Payment of C.C.Charges bill in respect of the following S.C.Nos. of K.R.Dam. (1)

S.C.No. 35

Rs. 457/- for 9/06 to 11/06 (No. 020956/29.11.06)

(2)

S.C.No. 36

Rs. 303/- for 9/06 to 11/06

(3)

S.C.No. 37

Rs. 255/- for 9/06 to 11/06 (No. 020961/7.12.06) Receipt of the Cheques may please be acknowledged.

Encl:- Cheques bearing Nos. (1) 020956/29.11.06 for Rs. 457/(2) 020961/7.12.06 for Rs. 558/Yours faithfully, Sd/-G.Sangameswara Rao, Executive Engineer, A/C SSLC & SB Division No.II Nellore. // t.c.f.// Divisional Accounts Officer (W)