NORTHERN RAILWAY (Construction Organisation) HEADQUARTER OFFICE, KASHMERE GATE, DELHI-1 10006. 4.12,2022 No.18-S/C/P. Way/SAIL/2022-23 Dated: 2 Dy Chief Engineer / Const--I Northern Railway, Lucknow SUB:- Verification of M/s Steel Authority of India's Bill amounting Rs. 7,47,66,659/- & Qty 938.690 MT. REF:- SAIL’s Letter No. NIL dated 06.12.2022 Reference above, SAIL's bill for Rail 60 kg (260 mtr.), 90-UTS amounting Rs 7,47,66,659/- & Qty 938.690 MT is being sent to your office for proper accountal showing Ledger No. Page No., Chargeable head with project etc. & verification duly counter signed by XEN/C and duly forwarded by Dy.CE/C-I/ LKO with ANNEXURE-I and early return please. DAI SAIL’ Bill ew (SukhvirSingh) Executive Engineer/Const/TS For Chief Administrative Officer/Const Copy to: CE/C/East for kind information please. (@ Scanned with OKEN ScannerANNEXURE: ‘Amount for ified Qty as RR Plant invoice Verified PO| RRNo.& Purchasing : Expendit Ne Invoice Verified| per Bill No] Date ir Auhorty Destination | ypittoRaise | PONo-& Date = Date | submitted by | debit SAIL 2 3 4 5 6 1 8 9 10 "1 (CAOIC Northern | Shahganj 512003495 18:)P.WoySAL & Dated | S70 coher hate, | (SHGINR | py cere-uuKo | Tort-22Dated | 080113000764] 05.12.2022 | 938.600 wT] 7,47,66,6501- ce Det Divison, NR aa Verified by Field Unit XENIC SSEIC/P.way Dy CEIC-ILKO & scanned with OKEN Scanner