CSTI MESS- WADHLA, DAHEJ GUJRAT

Date: 02.11.2022

TO

ACCOUNTS- BIRLA COPPER PROJECT, DAHEJ

LARSEN & TOUBRO LTD. MMH-SSB

Mr. RAHUL RAJ,

Sub: Reimbursement Of Cooking Gas Of CSTI Mess At Batla, Dahej

We are hereby requesting you to please reimburse the cooking gas expenses for the month of
Oct’2022 of our CSTI mess at wadhla, Dahej. Cooking Gas expenses mentioned below:-

SL Particulars Nos. Amount

No.
1 Cooking Gas FTM Oct’2022 11 21450

Total 21450

Regards,

MESS MANAGER

RAHUL SINHA