P&i 174

NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Tele-Fax No: 042-35821498 Office of the Chief Engineer
(TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore Dated / 06/2011.
No._________________/CE/TSG/P&I-127 Superintending Engineer, 500 KV GSO Circle Guddu, Guddu.
Subject:Reference:-
ANNUAL TESTING OF ENERGY METERS AT HCPC QUETTA AND TPS SHEIKH MANDA .
1.GM (WPPO) Wapda House Lahore letter No.GM/WPPO/CE-II/5313-15 dated 17.05.2011.
2. Operations Manager HCPC letter of dated 10.05.2011. 3. Plant Manager TPS Sheikh Manda GENCO-II Quetta It is requested to coordinate, being the Convener of the metering committee with all the members of the metering Committee to participate in below schedule Energy Meters Testing program. Habibullah Costal Power Company Limited, Quetta. TPS Sheikh Manda, Quetta . 14.06.2011 to 16.06.2011. 17.06.2011 .
D.A/As above MANAGER ( P&I ) TSG NTDC, LAHAORE

C.C:1. G.M. (Services Division) NTDC Wapda House, Lahore. 2. G.M. (WPPO) Wapda House Lahore. 3. Circle Manager ( M&T ) Qutta. 4. Resident Engineer 220 KV Grid Station Quetta Industrial. 5 Executive Engineer ( P&I ) 500 KV Guddu. 6. G.E.Intel Habibullah Costal Power Co (Pvt) Ltd: Fax.No. 081-2881006. - Master file.
NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Tele-Fax No: 042-35821498 Office of the Chief Engineer (TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore Dated / 05/2011.
No._________________/CE/TSG/P&I-127 Superintending Engineer, 500 KV GSO Circle Jamshoro, NTDC,,Jamshoro.
Subject:Reference:-
ANNUAL TESTING OF ENERGY METERS AT HUB POWER STATION.

International Power Global developments Ltd letter No.17323 / Z&I-7 dated 03.05.2011.
Please arrange following T&P items for carrying out testing at Hub Power Company Ltd, Hub Baluchistan from 06th June to 08th June 2011. Three Phase Secondary Injection Set. Panels Sealing Documents ( Postal Orders / Security Slips )
It is requested to coordinate, being the Convener of the metering committee with all the members of the metering Committee to participate in below schedule Energy Meters Testing program. Hub Power Company Limited, Hub Baluchistan. Lakhra Power House, Lakhra. 06.06.2011 to 08.06.2011. 10.06.2011 to 11.06.2011
D.A/As above MANAGER ( P&I ) TSG NTDC, LAHAORE

C.C:1. G.M. (Services Division) NTDC Wapda House, Lahore. 2. G.M. (CPPA) Wapda House Lahore. 3. Circle Manager ( M&T ) Hyderabad. 4. Resident Engineer 500 KV Grid Station NKI Karachi. 5 Executive Engineer ( P&I ) 500 KV Jamshoro. 6. Internatonal Power ( M/s Hubco) Karachi Fax.No. 021-5659997-8.
- Master file.
No._________________/CE/TSG/ACS/GENCO Chief Executive Officer, (GENCO-I) TPS, Jamshoro. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 14,550/- as charges for testing of 01-No. CDP Energy Meter at TPS Jamshoro. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC Wapda House, Lahore. 2. G.M. (CPPA) Wapda House Lahore. 3. S.E. 500KV GSO NTDC Jamshoro. 4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 5. A.M. (C.A) TSG NTDC, Lahore.
- Master file.
No._________________/CE/TSG/ACS/WPPO General Manager (CPPA), Wapda House, Lahore. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

i- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii- Manager GSO Circle JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,950/- as charges for testing of 03-Nos. Primary CDP Energy Meters at 500KV grid station Jamshoro. It is, therefore, requested to get deposit Rs 21,950/- from Resident Engineer, 500KV grid station Jamshoro, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC Wapda House, Lahore. S.E. 500KV GSO NTDC Jamshoro. R.E. 500KV grid station Jamshoro. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore.
- Master file.

i- G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii- SE 500KV GSO JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,982/- as charges for attended meter fault of 01-No. CDP Primary Energy Meter at FBC Lakhra Power House. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. 2. 3. 4. 5. -
G.M. (Services Division) NTDC Wapda House, Lahore. G.M. (CPPA) Wapda House Lahore. S.E. 500KV GSO NTDC Jamshoro. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- Manager GSO Circle JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 24,430/- as charges for testing of 04-Nos. CDP Energy Meters at 220KV grid station KDA-33, KESC, Karachi. It is, therefore, requested to get deposit Rs 24,430/- from Manager (Finance) KESC, Karachi, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC Wapda House, Lahore. S.E. 500KV GSO NTDC Jamshoro. Manager (Finance) KESC, Karachi. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.
5. A.M. (C.A) TSG NTDC, Lahore. - Master file.

i- G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii- SE 500KV GSO JMS letter No. 1513-18/SEJ/DB/T-94 dated 02.03.2011 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,542/- as charges for Metering system deficiencies discussions and re-programming for re-parameterization of Energy Meter at RPP Power Ship KarKey Korangi Kareek, Karachi. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. G.M. (Services Division) NTDC Wapda House, Lahore. 2. G.M. (CPPA) Wapda House Lahore. 3. S.E. 500KV GSO NTDC Jamshoro. 4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 5. A.M. (C.A) TSG NTDC, Lahore. - Master file.

ii- GM (WPPO) Lahore letter No. GM/WPPO/CE-I/Hub/f-227/72-74 dated 04.01.2011 iii- Manager GSO Circle JMS letter No. 1592-96/SEJ/DB/T-94 dated 05.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 30,008/- as charges for Metering system deficiencies/replacement issues discussed and re-programming for re-parameterization of Energy Meter at HUBCO Power House. It is, therefore, requested to get deposit Rs 30,008/- from Manager (Finance) Hub Power Company, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. 2. 3. 4. 5. -
G.M. (Services Division) NTDC 219-Wapda House, Lahore. S.E. 500KV GSO NTDC Jamshoro. Manager (Finance) Hub Power Company. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011. iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 32,452/- as charges for re-programming of 01-No. CDP Energy Meter at 500KV grid station Dadu. It is, therefore, requested to get deposit Rs 32,452/- from Resident Engineer 500KV grid station Dadu, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore.
2. 3. 4. 5. -
S.E. 500KV GSO NTDC Guddu.. Resident Engineer 500KV grid station Dadu. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011. iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 35,476/- as charges for testing of 04-Nos. Back-up CDP Energy Meters at TNB Liberty, Mir Pur Mathello. It is, therefore, requested to get deposit Rs 35,476/- from Manager (Finance), TNB Liberty, Mir Pur Mathello Sindh, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E. 500KV GSO NTDC Guddu.
3. 4. 5. -
Manager (Finance), TNB Liberty, Mir Pur Mathello Sindh. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011. iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 9,160/- as charges for testing of 02-Nos. Back-up CDP Energy Meters at Foundation Power Daharki. It is, therefore, requested to get deposit Rs 9,160/- from Manager (Finance), Foundation Power, Daharki, Sindh, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC 219-Wapda House, Lahore. S.E. 500KV GSO NTDC Guddu. Manager (Finance), Foundation Power, Daharki Sindh. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011. iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 7,850/- as charges for testing of 02-Nos. Primary CDP Energy Meters at Foundation Power Daharki. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office.
D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE

C.C:-
1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E. 500KV GSO NTDC Guddu. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

ii- SE 500KV GSO Guddu letter No. SEG/DB-42/940-56 dated 22.02.2011. iii- SE 500KV GSO Guddu letter No. SEG/DB-42/1226-35 dated 08.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 53,708/- as charges for replacement of energy meter and verification of metering circuit at 500KV grid station Guddu. It is, therefore, requested to get deposit Rs 53,708/- from Resident Engineer 500KV grid station Guddu, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. S.E. 500KV GSO NTDC Guddu. Resident Engineer 500KV grid station Guddu. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.
No._________________/CE/TSG/ACS/GENCO Chief Executive Officer, (GENCO-III) TPS, Muzaffargarh. TSG Invoice No. Subject:Reference:-

ii- SE 500KV GSO Lahore letter No. 2470-78 dated 12.03.2011. iii- SE 500KV GSO Lahore letter No. 2653-61 dated 17.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 47,775/- as charges for sealing/securing of metering system of transformer bay No. 1 at RPP Reshma Power Limited. It is, therefore, requested to get deposit Rs 47,775/- from Manager (Finance), RPP Reshma Power Limited, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. 3. 4. 5. -
Manager 500KV GSO NTDC Lahore. Manager (Finance), RPP Reshma Power Limited. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/NTDC/EHV P.D. (EHV-II) NTDC, Bungalow No. 32, Block-V, Opposite Govt Girls High School, 100-Footi Road New Multan. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 24,946/- as
charges for replacement/testing of 01-No. CDP Energy Meter (SMS Project) at 132KV grid station Jaranwala. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office.
C.C:1. G.M. (Services Division) NTDC Wapda House, Lahore. 2. G.M. (CPPA) Wapda House, Lahore. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

ii- Man. 500KV GSO Cir. NTDC Gatti letter No. 2798-2805 dated 11.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 25,342/- as charges for synchronization of one primary CDP Energy Meter with NPCC Clock at Saba Power Limited. It is, therefore, requested to get deposit Rs 25,342/- from Manager (Finance), Saba Power Limited, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Man. 500KV GSO Circle NTDC Gatti Faisalabad. 3. Manager (Finance), Saba Power Limited.
4. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 5. A.M. (C.A) TSG NTDC, Lahore. - Master file.

ii- Manager 500KV GSO Circle NTDC Gatti letter No. 3137-41 dated 21.03.2011.
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 23,242/- as charges for re-programming of 06-Nos. Non CDP Energy Meters at 500KV grid station Sheikhupura. It is, therefore, requested to get deposit Rs 23,242/- from Resident Engineer 500KV grid station Sheikhupura, in the account of G.M. (Services Division) NTDC, Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager 500KV GSO Circle NTDC Gatti Faisalabad.
3. 4. 5. -
Resident Engineer 500KV grid station Sheikhupura. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/NTDC/EHV P.D. (EHV-II) NTDC, Bungalow No. 32, Block-V, Opposite Govt Girls High School, 100-Footi Road New Multan. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 24,646/- as
charges for replacement/testing of Tandilianwala.
01-No. CDP Energy Meter (SMS Project) at 132KV grid station
It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office.
C.C:1. G.M. (Services Division) NTDC Wapda House, Lahore. 2. G.M. (CPPA) Wapda House, Lahore. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

ii- Man. 500KV GSO Cir. NTDC Gatti letter No. 3279-85 dated 25.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 60,931/- as charges for attended metering system problem, investigation of reasons of difference of energy recording Primary Vs Back-up energy meters at Liberty Power Tech Ltd. Sahianwala, Faisalabad. It is, therefore, requested to get deposit Rs 60,931/- from Manager (Finance), Liberty Power Tech Ltd. Sahianwala, Faisalabad, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. 3. 4. 5. -
Manager 500KV GSO Circle NTDC Gatti Faisalabad. Manager (Finance), Liberty Power Tech Ltd; Sahianwala, Faisalabad. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- Man. 500KV GSO Circle. NTDC Gatti letter No. 3438-46 dated 30.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 25,582/- as charges for synchronization of one primary CDP Energy Meter with NPCC Clock at Saba Power Limited. It is, therefore, requested to get deposit Rs 25,582/- from Manager (Finance), Saba Power Limited, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager. 500KV GSO Circle NTDC Gatti Faisalabad.
3. 4. 5. -
Manager (Finance), Saba Power Limited Farooqabad. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- COO(CPPA)/Dir(Tech-1)/2684-88 dated 24.03.2011 iii-S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 52,478/- as charges for witness placement of resistors/modification in P.T. secondary circuits at Engro Powergen Ltd Qadirpur, Ghotki, Sindh. It is, therefore, requested to get deposit Rs 52,478/- from Manager (Finance), Engro Powergen Ltd. Qadirpur, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. 2. 3. 4. 5. -
G.M. (Services Division) NTDC 219-Wapda House, Lahore. S.E. (GSO) NTDC Guddu. Manager (Finance), Engro Powergen Ltd; Qadirpur. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- S.E. GSO NTDC Jamshoro letter No. 2133-45/SEJ/DB/T-189 dated 31.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 47,788/- as charges for conversion of recording scale of energy meters, i.e. MWH to KWH prior to plants C.O.D. (Re-programming) at RPP KARKEY Power Ship Korangi Kareek, Karachi. It is, therefore, requested to get deposit Rs 47,788/- from Manager (Finance), RPP KARKEY Power Ship Karachi, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. 3. 4. 5. -
S.E. (GSO) NTDC Jamshoro. Manager (Finance), RPP KARKEY Power Ship, Karachi. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- S.E. GSO NTDC Guddu letter No. SEG/DB-42/1388-1402 dated 12.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 86,226/- as charges for annual testing of 13-Nos.Primary CDP Energy Meters at TPS Guddu. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E. (GSO) NTDC Guddu.

ii- S.E. GSO NTDC Guddu letter No. SEG/DB-42/1833-46 dated 08.04.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 27,442/- as charges for attending metering system problem (set right CT, PT Phase Sequence) at 220KV grid station Shikarpur. It is, therefore, requested to get deposit Rs 27,442/- from Sr. Engineer 220KV grid station Shikarpur, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. 3. 4. 5. -
S.E. (GSO) NTDC Guddu. Sr. Engineer 220KV grid station Shikarpur. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 11,200/- as charges for annual testing of 02-Nos.Primary CDP Energy Meters at Engro Powergen Ltd Qadirpur Ghotki, Sindh. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. S.E. (GSO) NTDC Guddu. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

ii-S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 7,400/- as charges for annual testing of 02-Nos.Back-up CDP Energy Meters at Engro Powergen Ltd Qadirpur Ghotki, Sindh. It is, therefore, requested to get deposit Rs 7,400/- from Manager (Finance), Engro Powergen Ltd. Qadirpur, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E. (GSO) NTDC Guddu.
3. 4. 5. -
Manager (Finance), Engro Powergen Ltd; Qadirpur. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii-S.E. GSO NTDC Guddu letter No. SEG/DB-42/1403-1413 dated 12.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 52,478/- as charges for V.T. compensation resistors shifting / witness measurements by KEMA expert at Engro Powergen Ltd Qadirpur Ghotki, Sindh. It is, therefore, requested to get deposit Rs 52,478/- from Manager (Finance), Engro Powergen Ltd. Qadirpur, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. 3. 4. 5. -
S.E. (GSO) NTDC Guddu. Manager (Finance), Engro Powergen Ltd; Qadirpur. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO General Manager (WPPO), Wapda House, Lahore. TSG Invoice No. Subject:Reference:-

ii-Verbal telephonic instruction of Mr.Amjad DM O/o CE-IV GMWPPO on 13.04.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 22,792/- as charges for attending metering system problem/attending V.T fuse fitting problem at Hubco-II, Power Generation Co. Ltd; Narowal. It is, therefore, requested to get deposit Rs 22,792/- from Manager (Finance) Hubco-II, Power Generation Co. Ltd; Narowal in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager (GSO) Circle NTDC, Lahore. 3. Manager (Finance) Hubco-II, Power Generation Co. Ltd; Narowal

i- GM(CPPA) Wapda House letter No. GM (CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.
ii- S.E. GSO NTDC Islamabad letter No. SE/500 KV/Rwt/1801-14 dated 14.0.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 18,850/- as charges for Testing of Primary CDP Energy Meter at 220 KV Grid Station, Baharia Town Rawalpindi. It is requested to send a crossed cheque of above said amount in favour of G.M. (Services Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office.

C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E (GSO) NTDC Rawat, Islamabad. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.

i- GM(CPPA) Wapda House letter No. GM (CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii- S.E. GSO NTDC Islamabad letter No. SE/500 KV/Rwt/1801-14 dated 14.0.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 17,200/- as charges for annual testing of 01-No.Back-up CDP Energy Meter at 220 KV Grid Station Baharia Town Rawalpindi. It is, therefore, requested to get deposit Rs 17,200/- from Assistant Chief Executive, Baharia Town Services: Baharia Town ( Pvt ) Ltd, Rawalpindi, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E. (GSO) NTDC Rawat, Islamabad.
No._________________/CE/TSG/ACS/WPPO Executive Engineer SS&T Divn, Rawalpindi IESCO Islamabad. TSG Invoice No. Subject:Reference:-

ii- R.M(M&T) IESCO Islamabad letter No.777-78/RM/M&T dated 10.03.2011. iii. Xen SS& T Divn IESCO Rawalpindi letter No.1818-23/Xen Rwp dated 18.03.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,482/- as charges for annual testing of 01-Nos. Primary CDP Energy Meter and its replacement and re-programming of 04 No.s Energy Meters at 132 KV Grid Station New Wah. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. R.M (M&T) IESCO, Islamabad.

ii- S.E. GSO NTDC Gatti letter No. 3867-73 dated 07.04.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 30,826/- as charges for annual testing of 02-No.Primary CDP Energy Meter at 220 KV Grid Station Ludewala. It is, therefore, requested to get deposit Rs 30,826/- from Senior Engineer, 220 KV Grid Station Ludewala, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. S.E. (GSO) NTDC Gatti, Faisalabad. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore.
- Master file.
No._________________/CE/TSG/ACS/WPPO General Manager ( CPPA ) , Wapda House, Lahore. TSG Invoice No. Subject:Reference:-

ii- GM/WPPO/CE-II/Sepcol/MT-IV/3742-43 dated 08.04.2011. iii. Manager GSO NTDC Lahore letter No.4450-53 dated 18.04.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 12,680/- as charges for annual testing of 02-Nos.Primary CDP Energy Meters at Sepcol Power Station, Raiwind Road Lahore. It is requested to send a crossed cheque of above said amount in favor of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager. (GSO) NTDC, Lahore. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.

ii- Manager GSO NTDC Lahore letter No. 4564-68 dated 19.04.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 22,492/- as charges for attending metering system Fault / Problem at Gulf Rental Power Plant, Eminabad. It is, therefore, requested to get deposit Rs 22,492/- from Manager (Finance), Gulf Rental Power Plant, Eminabad, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. Manager (GSO) NTDC Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.

ii- S.E GSO NTDC Rawat letter No. 1815-20/SE/500KV/Rwt dated 19.04.2011. Enclosed please find herewith One ( 01 ) No. Invoice (in original) amounting to Rs. 36,842/as charges for re-programming of CDP Energy Meter at 500 KV Grid Station Rawat. It is, therefore, requested to get deposit Rs 36,842/- from Resident Engineer, 500 KV Grid Station Rawat, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. S.E ( GSO ) NTDC Rawat. A.M. ( C.A ) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. ( C.A ) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO General Manager ( CPPA ), Wapda House, Lahore. TSG Invoice No. Subject:Reference:-

i- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.
ii- CE-I (CPPA) letter No. COO(CPPA)/Dir(Tech-I)/OPCL/3196-3200 dated 11.04.2011. iii Manager GSO NTDC Lahore letter No. 4626-30 dated 20.04.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 25,342/- as charges for re-programming of 06 CDP Energy Meter at Orient Power Plant, Balloki. It is, therefore, requested to get deposit Rs 25,342/- from Manager ( Finance ), Orient Power Plant, Balloki, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager (GSO) NTDC Lahore. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore.
- Master file.

i- GM(CPPA) Wapda House letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009.
ii- GM (WPPO) letter No. GM(WPPO/)/CE-II/MT-IV/Halmore/3979-80 dated 14.04.2011.
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 33,998/- as charges for attending Metering Flaws / DCS Interfacing with Back-up Energy Meters at Halmore Power Complex, Bhikki. It is, therefore, requested to get deposit Rs 33,998/- from Manager (Finance), Halmore Power Complex, Bhikki, in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 3. A.M. (C.A) TSG NTDC, Lahore.
- Master file.
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 24,140/- as charges for testing of 02-Nos. Back-up CDP Energy Meters at TPS Muzaffargarh. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. G.M. (CPPA) Wapda House Lahore. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii- Manager 500KV GSO Circle Gatti Faisalabad telephonic intimation of urgency dated 11.02.2011.
i-
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 36,958/- as charges for attending Primary CDP Energy Meters problem at RPP Techno-E-Power Summundri Road Faisalabad. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager (GSO) Circle NTDC, Gatti Faisalabad. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore. - Master file.
No._________________/CE/TSG/ACS/NTDC/MTN P.D. (EHV-II) NTDC, House # 32 Block-V, 100-Footi Road New Multan. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii- Manager M&T GEPCO Gujranwala letter No. 93-101 dated 07.01.2011.
i-
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 26,572/- as charges for attending CDP Energy Meters problems at HPS Nandi Pur. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 3. A.M. (C.A) TSG NTDC, Lahore. - Master file.
No._________________/CE/TSG/ACS/NTDC/MTN P.D. (EHV-II) NTDC, House # 32 Block-V, 100-Footi Road New Multan. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii- Manager M&T GEPCO Gujranwala letter No. 93-101 dated 07.01.2011.
i-
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 32,752/- as charges for attending CDP Energy Meters problems at HPS Shadiwal. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD:
Telephone: 042-35821418 Tele-Fax No: 042-35821498
Office of the Chief Engineer (TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore Dated / 04/2011.
No._________________/CE/TSG/ACS/WPPO General Manager (WPPO), Wapda House, Lahore. TSG Invoice No. Subject:Reference:-

ii- Manager GSO Circle Lahore letter No. 1011-20/Manager/GSO/NTDC/LHR/GT-32 dated 29.12.2011. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 22,792/- as charges for attending metering system problem/attending V.T fuse fitting problem at Hubco-II, Power Generation Co. Ltd; Narowal. It is, therefore, requested to get deposited Rs 22,792/- from Manager (Finance) Hubco-II, Power Generation Co. Ltd; Narowal in the account of G.M. (Services Division) NTDC, 219-Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC 219-Wapda House, Lahore. Manager (GSO) Circle NTDC, Lahore. Manager (Finance) Hubco-II, Power Generation Co. Ltd; Narowal A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO General Manager (WPPO), Wapda House Lahore. TSG Invoice No. Subject:Reference:-

G.M. (CPPA) office letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 81,696/- as charges for annual testing of 15-Nos. Unit/Non-CDP Energy Meters at TPS KAPCO Kot Addu. It is, therefore, requested to get deposited Rs 81,696/- from Manager (Finance) Kot Addu Power Co. Ltd; Kot Addu, District Muzaffargarh in the account of G.M. (Services Division) NTDC, 219Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (CPPA) Wapda House, Lahore. Manager (Finance) Kot Addu Power Co. Ltd; Kot Addu, District Muzaffargarh A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO General Manager (CPPA), Wapda House Lahore. TSG Invoice No. Subject:Reference:-

Your office letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 33,836/- as charges for testing/commissioning and mounting of 02-Nos. Primary CDPEnergy Meters at TPS Muzaffargarh. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. Chief Executive Officer (GENCO-III) TPS, Muzaffargarh A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO General Manager (CPPA), Wapda House Lahore. TSG Invoice No. Subject:Reference:-

Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 1,50,916/as charges for annual testing of 33-Nos.CDP Primary Energy Meters at TPS KAPCO Kot Addu. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (WPPO) Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Office of the
Tele-Fax No: 042-35821498
Chief Engineer (TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore Dated / 04/2011.
No._________________/CE/TSG/ACS/WPPO Chief Executive Officer, (GENCO-III) TPS, Muzaffargarh. TSG Invoice No. Subject:Reference:-

i- GM(CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii- Manager 500KV GSO Circle Gatti F/Abad letter No. Nil dated 11.02.2011 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 36,958/- as charges for attended Back-Up Energy Meters problem at RPP Techno-E-Power, Summundri Road Faisalabad. It is, therefore, requested to get deposited Rs 36,958/- from Manager (Finance) Techno-EPower Ltd; Sammundri Road Faisalabad in the account of G.M. (Services Division) NTDC, Wapda House Lahore through crossed Cheque under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC 219-Wapda House, Lahore.
Manager (GSO) Circle NTDC, Gatti Faisalabad Manager (Finance) Techno-E-Power Ltd; Sammundri Road Faisalabad
A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/NTDC/HYD Resident Engineer, 220KV Grid Station Rohri. TSG Invoice No. Subject:Reference:-

G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 14,200/- as charges for annual testing of 01-No. Primary Energy Meter at 220KV grid station Rohri. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (CPPA) Wapda House, Lahore. Manager (GSO) Circle NTDC, Guddu. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/NTDC/HYD Resident Engineer 220KV Grid Station Shikar Pur. TSG Invoice No. Subject:Reference:-

Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 26,746/- as charges for annual testing, commissioning, reprogramming of 01-No. CDP Energy Meter at 220KV grid station Shikar Pur. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. 5. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (CPPA) Wapda House, Lahore. Manager (GSO) Circle NTDC, Guddu. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/NTDC/HYD Resident Engineer, 220KV Grid Station (Temporary), Daharki.. TSG Invoice No. Subject:Reference:-

Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 13,910/- as charges for annual testing of 03-Nos. CDP Energy Meters at 220KV grid station, Temporary grid station Daharki . It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (CPPA) Wapda House Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO G.M. (CPPA) Wapda House, Lahore. TSG Invoice No. Subject:Reference:-

C.C:1. 2. 3. G.M. (Services Division) NTDC 219-Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO G.M. (CPPA) Wapda House, Lahore. TSG Invoice No. Subject:Reference:-

C.C:1. 2. 3. G.M. (Services Division) NTDC 219-Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/NTDC/LHR Deputy Manager 220KV Grid Station NTDC, Sialkot. Subject:Reference:-

DM 220KV G/S GSO NTDC, Sialkot letter No. 2597-98 dated 31.12.2010.
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 29,210/- as charges for annual testing/calibration of battery chargers at 220KV grid station NTDC, Sialkot. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/ACS/SEPCO Deputy Manager SS&T Division (GSO), SEPCO Larkana Subject:Reference:-
PAYMENT OF OUTSTANDING SERVICE CHARGES PROVIDED BY TSG NTDC LAHORE. Your letter No. 8576-77/DM/SS&T/GSO/Lrk: dated 28.12.2010. Enclosed please find herewith Seven (07) No. Invoices (photocopies) as charges for
outstanding payment, relating to your division for your record and early payment please. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore. Matter may be treated as MOST URGEN please. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. Manager (GSO) SEPCO Sukkur, for information please. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.
No._________________/CE/TSG/ACS/LESCO Deputy Manager SS&T Division South, LESCO Kot Lakhpat, Lahore. Subject:Reference:-
PAYMENT OF OUTSTANDING SERVICE CHARGES PROVIDED BY TSG NTDC LAHORE. Your letter No. 18854-56 dated 24.10.2010. Enclosed please find herewith One (22) No. Invoices (photocopies) amounting to
Rs.26,84,894/- as charges for outstanding payment, relating to your division for your record and early payment please. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore. Matter may be treated as MOST URGEN please. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. 2. 3. 4. 5. -
G.M. (Services Division) NTDC 219-Wapda House, Lahore. C.E. O&M (T&G) GSO LESCO, Lahore for information please. Manager GSO Circle LESCO, Lahore for information please. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/WPPO Chief Operating Officer (CPPA), Wapda House, Lahore. Subject:Reference:-
TSG Invoice No.s
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009. ii) G.M(WPPO) Letter No. GM(WPPO)/Dir(Coord)/AES Lal Pir /Pak Gen/13297-99 dated iii) G.M(WPPO) Letter No. GM(WPPO)/CE-Iv/15471-80 dated 24.11.2010. 23.09.2010.
iv) G.M(WPPO) W.House Lahore Letter No.GM/WPPO/CE-IV/DC/16574-84 dated 23.12.2010.

v). C.E Design( NTDC) W.House Lahore Letter No.CFD/M-Projects/F-166/19255-59 dated 28.12.2010. vi) Manager GSO Circle NTDC Lahore Letter No.10277-83 dated 30.11.2010. vii) Manager GSO Circle NTDC Lahore Letter No.9833-46 dated 10.11.2010. viii) S.E 500 KV Multan letter No. 3983-89 dated 08.12.2010. ix) S.E 500 KV Multan letter No. 3959-64 dated 08.12.2010. x) S.E 500 KV Multan letter No. 3970-76 dated 08.12.2010. xi) Manager 500 Kv Gatti letter No.11778-84 dated 02.12.2010. xii) Manager GSO Circle NTDC Lahore Letter No.Hubco/10656-58 dated 11.12.2010
Enclosed please find herewith Nine ( 09 ) No.s Invoices (in original) amounting to Total Rs. 3,13,992/ = as charges for Testing/ programming / attending problems of CDP Energy Meter at following stations. SR NO. LOCATION 1. Hubco-II, Narowal. CHARGEABLE TO G.M. (WPPO)Wapda House Lahore. AMOUNT(Rs.) 28042/-
2. 3. 4. 5. 6. 7. 8. 9.
RPP Reshma Power Ltd. Saba Power, Sheikhupura Lalpir/Pakgen Power. TPS Muzaffar Garh Saif Power, Sahiwal. Hubco-II, Narowal HPS Ghazi Barotha. RPP Karkey Korangi, Karachi
G.M. (WPPO)Wapda House Lahore. G.M. (WPPO)Wapda House Lahore. G.M. (WPPO)Wapda House Lahore. G.M. (WPPO)Wapda House Lahore. G.M. (WPPO)Wapda House Lahore. G.M. (WPPO)Wapda House Lahore. G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore
24202/20300/39226/21202/31102/27652/89106/33160/-
It is requested to send a crossed cheque of above mentioned amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M ( WPPO) Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/IPPs/TNB LIBERTY General Manager Plant TNB Liberty Power Ltd, Daharki.
Subject:Reference:-
ESTIMATED BILL FOR SERVICES TO BE RENDERED BY TSG NTDC LAHORE. :i.Your letter No. LPL/OPN/40-30 dated 21.12.2010. Enclosed please find herewith One (01) No. Estimated Bill as charges for Testing of 08 No.s:
Back-up CDP Energy Meter at TNB Liberty Power Limited, Daharki. Please proceed forward and intimate this office well in time to plan a schedule for the said Testing Tour. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. SE (GSO ) Circle SEPCO Sukkhar. - Master file.
No._________________/CE/TSG/ACS/FESCO Deputy Manager SS&T Divn, FESCO, Faisalabad. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 16,150/- as
charges for Testing of 01 No: Primary CDP Energy Meter at 66 KV Grid Station Ahmad.Pur Sial. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above
CHIEF ENGINEER (TSG) NTDC, LAHAORE

No._________________/CE/TSG/ACS/FESCO Deputy Manager SS&T Divn, MEPCO, Muzaffargarh. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :(CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009. ii. CEO MEPCO Multan letter No.2880-85/(O&M)T&G dated 14.07.2010. Enclosed please find herewith One (01) No. Invoice (in original duplicate) amounting to Rs.
i. G.M.
13,210/- as charges for Attending Metering System problem and Testing of 01 No: Primary CDP Energy Meter at 132 KV Grid Station Sakhi Sarwar. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above
CHIEF ENGINEER (TSG) NTDC, LAHAORE

No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, New Kotlakhpat, Lahore. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii. Manager GSO Circle Lahore Letter No.9931-42 dated 12.11.2010. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 13,440/- as
charges for Testing of 03-CDP Energy Meters at said Grid Station. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, Ravi, Lahore. TSG Invoice No. Subject:Reference:-
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, Bund Road, Lahore. TSG Invoice No. Subject:Reference:-
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, Sarfraz Nagar, Lahore. TSG Invoice No. Subject:Reference:-
No._________________/CE/TSG/ACS/FESCO Executive Engineer, SS&T Division GEPCO, Gujrat. TSG Invoices No.s Subject:Reference:-
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009. ii.C.E/CSD GEPCO G/Wala letter No.33229-31/CSD/MCS/DMCS dated 24.11.2010.
iii. Manager M&T GEPCO G/Wala letter No.6354-59 dated 21.12.2010.
Enclosed please find herewith Two (02) No.s Invoices (in original) detailed and amounting as given below: 1. Testing of 04 Back-up CDP Energy Meter at HPS Mangla 2. Attended Metering System problems at 132 KV G/S Kharian, 132 KV G/S M.B.Deen, 132 KV G/S Khutiala Sheikhan, 66 KV G/S Malikwal . Rs.43,778/It is requested to send a crossed cheque of above said amounts in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. Rs.25,600/-

No._________________/CE/TSG/ACS/WPPO Chief Operating Officer (CPPA), Wapda House, Lahore. Subject:Reference:-
TSG Invoice No.s
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009. ii) G.M(WPPO) Letter No. GM(WPPO)/Dir(Coord)/AES Lal Pir /Pak Gen/13297-99 dated 23.09.2010. iii) G.M(WPPO) Letter No. GM(WPPO)/CE-I/d-1/F-43(14)/11437-40 dated 18.08.2010 iv) G.M(WPPO) Letter No. GM(WPPO)/CE-II/11190-93 dated 12.08.2010. v) GM(WPPO)/CE-II/MT-21/Saif/144442-49 dated 25.10.2010 vi) MD(PEPCO) Lahoe letter No.MD/PEPCO/PS-54/552-56 dated 01.11.2010. vii) GM(WPPO)/CE-IV/DC/14703-10 dated 02.11.2010 viii) CEO/TPS/MZG/RE-I/TE-03/8809-12 dated 13.10.2010. ix) C.O.O(CPPA) Letter No. 5082-86 dated 25.08.2010.
Enclosed please find herewith Twenty Five ( 25 ) No.s Invoices (in original) amounting to Total Rs. 9,88,854/ = as charges for Testing/ programming / attending problems of CDP Energy Meter at following stations. SR NO. LOCATION 1. 2. 3. 4. Saif Power, Sahiwal. Lalpir/Pakgen Power. Liberty Power Tech F/Abad. Chashnup Mianwali. CHARGEABLE TO Manager (Finance) Saif Power Sahiwal. G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore AMOUNT(Rs.) 30052/70361/26912/48435/-
5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25.
HPS Chashma Liberty Power Tech F/Abad. Techno-E-Power F/Abad. Orient Power Balloki. HPS Chicho Ki Mallian. Engro Energy Ltd Ghotki. RPP Naudero-I Foundation Power, Daharki Techno-E-Power F/Abad. Techno-E-Power F/Abad. NGPS Piran Ghaib Multan TPS Muzaffar Garh. Atlas Power, Sheikhupura. Saif Power, Sahiwal. RPP Reshma Power Ltd. RPP Reshma Power Ltd. Sepcol Power Ltd. Japan Power Ltd. Sapphire Power Ltd, S/Pura Liberty Power Tech F/Abad. Altren Energy Ltd Fateh
G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore G.M. (WPPO)Wapda House Lahore Manager(Finance) Altren Energy Ltd.
29462/26822/26312/45585/13420/68381/45585/30832/26162/27362/21662/25472/24142/31132/188639/33890/24142/23902/26242/26162/47786/-
It is requested to send a crossed cheque of above mentioned amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M ( WPPO) Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, Sahowala, Sialkot. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 23,960/- as
charges for Testing of 03-CDP Energy Meters at said Grid Station.
It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, Ghakhar. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 23,460/- as charges for Testing of 04-CDP Energy Meters at said Grid Station. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/ACS/NTDC Resident Engineer, 500 KV Grid Station, Nokhar. TSG Invoice No. Subject:-
Reference:-
:i. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii. D.M(P&I) 500 KV G/S Nokhar letter No. 17 dated 26.09.2010. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 46,596/- as
charges for Testing of 08-CDP Energy Meters (Six Primary and Two back-up) at said Grid Station. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/ACS/NTDC Resident Engineer, 500 KV Grid Station, Sheikhupura. TSG Invoice No.
Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i. G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 16,910/- as
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station,
Shikarpur. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii. S.E 500 KV Guddu letter No. SEG/DB-42/4952-55 dated 22.09.2010. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,662/- as
charges for attending Energy Meter problem at said Grid Station. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Tele-Fax No: 042-35821498 Office of the Chief Engineer (TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore
No._________________/CE/TSG/ACS/FESCO Executive Engineer, SS&T Division FESCO, Faisalabad. TSG Invoices No.s Subject:Reference:-
Dated
/ 01/2011.
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii.D.M SS&T Div FESCO Faisalabad letter No.8978-85/GSO/SS&T-1 dated 25.11.2010 Enclosed please find herewith Two (02) No.s Invoices (in original) detailed and amounting as
given below: 1. Testing of 01 CDP Energy Meter at 132 KV G/S Jaranwala 2. Attended Metering System problem at 132 KV G/S Jaranwala Rs.6,700/Rs.25,,862/-
It is requested to send a crossed cheque of above said amounts in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Tele-Fax No: 042-35821498 Office of the Chief Engineer (TSG) NTDC
TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore No._________________/CE/TSG/ACS/LESCO Executive Engineer, SS&T Division LESCO, Shalamar. Lahore. TSG Invoices No. Subject:Reference:-
Dated
/ 01/2011.
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii. D.M SS&T Div (North) LESCO letter No. 12986-92 dated 25.10.2010. Enclosed please find herewith One (01) No. Invoice (in original) detailed and amounting as
given below: 1. Testing of 01 CDP Energy Meter at 132 KV G/S Bucheki Rs. 8,310/-
It is requested to send a crossed cheque of above said amounts in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/ACS/NTDC Deputy Manager 220 KV Grid Station, Bahawalpur. TSG Invoice No. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i.G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 19,220/- as
charges for Testing of 03-CDP Energy Meter at said Grid Station. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Tele-Fax No: 042-35821497~8 Office of the Chief Engineer (TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore Dated / 09/2010.
No._________________/CE/TSG/Acs/WPPO General Manager (WPPO), Wapda House, Lahore. Subject:Reference:-
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii) CE (CPPA) letter No. CE (CPPA)/5082-86 dated 25.08.2010.

iii) G.M(WPPO) Letter No.GM/WPPO/CE-II/MT-4/Sapphire/12276-80 dated 08.09.2010.
iv) G.M(WPPO) Letter No.GM/WPPO/CE-II/MT-4/Halmore/12034-39 dated 02.09.2010.

v) Manager GSO Circle NTDC Lhr. Letter No. 4780-86/Man/GSO/NTDC/LHR/Atlas dated 08.06.2010 vi) SE 500KV GSO Circle Multan letter No. SE/500KV/MN/2067-73 dated 03.06.2010. Enclosed please find herewith Nine (06) No. Invoices (in original) amounting to Total Rs. 1,49,003/- as per detail given below on account of charges for Testing/Re-Programming/Resolving Metering System problems /Sealing of energy meters as per following list. SR NO. 1 2 3 4 5 6 LOCATION Saif Power Plant Qadirabad Saif Power Plant Qadirabad Sapphire Power Ltd. Sheikhupura Halmore Power Ltd. Sheikhupura Atlas Power Ltd. Sheikhupura Saif Power Ltd. Sahiwal Total Rs = AMOUNT(Rs.) 21472/31492/23332/23332/28,797/20,578/1,49,003/-
It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office.
D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 3. A.M. (C.A) TSG NTDC, Lahore. - Master file.
No._________________/CE/TSG/ACS/NTDC/WPPO Deputy Manager 500KV Grid Station, Yousafwala. Subject:Reference:-
Through G.M (WPPO) Wapda House Lahore.
charges for reprogramming of 3-CDP Energy Meters for proper reactive energy measurements. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
2. G.M. (WPPO) Wapda House, Lahore. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 4. A.M. (C.A) TSG NTDC, Lahore. - Master file.
No._________________/CE/TSG/Acs/IPP Manager (Finance), Atlas Power Ltd, Sheikhupura. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii) GM (WPPO) letter No. GM(WPPO)CE-IV/12215-16 dated 08.09.2010.
i)
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 23,662/- as charges for Physical Relocation of Back-up data logger. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/Acs/IPP Manager (Finance), Saif Power Plant, Qadirabad Sahiwal. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii) CE (CPPA) letter No. CE (CPPA)/5082-86 dated 25.08.2010.
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,472/- as charges for reprogramming of 3-CDP Energy Meters for proper reactive energy measurements. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
charges for testing of 12-Nos. Non-CDP Energy Meters at 500KV G/S Yousafwala, Sahiwal. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/Acs/IPP
Manager (Finance), Hubco-II Power Plant , Narowal. Through G.M (WPPO) Wapda House Lahore. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii) Hubco letter No.0075 N MAV 10 dated 30.08.2010.
i)
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 27,142/- as charges for data down loading from CDP Energy Meters to investigate the possible causes of the damage of a one phase C.T. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:-
1. 2. 3. 4. -
G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (WPPO) Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
Office of the Chief Engineer (TSG) NTDC TSG Training Centre, 220KV Grid Station NTDC, New Kot Lakhpat Lahore Dated /10/2010.
No._________________/CE/TSG/Acs/NTDC/ISD Dy. Manager 220KV Grid Station NTDC, University Islamabad. Subject:BILL FOR TRAINING CHARGES.
Enclosed please find herewith One (1) No. Invoice (in original) amounting to Rs 253800/- for training of One No. trainee for P&I training Group-42. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above
CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. C.E. (GSO) NTDC Islamabad, for information please. 3. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.
No._________________/CE/TSG/Acs/NTDC/ISD Dy. Manager 500KV P&I Division NTDC, Peshawar. Subject:BILL FOR TRAINING CHARGES.
Enclosed please find herewith One No: Invoice (in original) amounting to Rs 761400/- for training of Three Nos. trainees for P&I training Group-42. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above
CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:-
1. 2. 3. 4. -
G.M. (Services Division) NTDC 219-Wapda House, Lahore. C.E. (GSO) NTDC Islamabad, for information please. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/Acs/NTDC/MTN Dy. Manager 500KV P&I Division NTDC, Multan. Subject:BILL FOR TRAINING CHARGES.
Enclosed please find herewith One (1) No. Invoice (in original) amounting to Rs 507600/- for training of Two Nos. trainees for P&I training Group-42. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above
CHIEF ENGINEER (TSG)
NTDC, LAHAORE C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. C.E. (GSO) NTDC Multan, for information please. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/Acs/NTDC/MTN Dy. Manager 500KV P&I Division NTDC, Yousafwala. Subject:BILL FOR TRAINING CHARGES.
Enclosed please find herewith One (1) No. Invoice (in original) amounting to Rs 253800/- for training of One No. trainee for P&I training Group-42. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office.
D.A/As above
CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. C.E. (GSO) NTDC Multan, for information please. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/Acs/NTDC/LHR Dy. Manager 220KV Grid Station NTDC, Bund Road Lahore. Subject:BILL FOR TRAINING CHARGES.
Enclosed please find herewith One (1) No. Invoice (in original) amounting to Rs 253800/- for training of One No. trainee for P&I training Group-42.
It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above
CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:1. 2. 3. 4. G.M. (Services Division) NTDC 219-Wapda House, Lahore. C.E. (GSO) NTDC Lahore, for information please. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/Acs/IPP
Manager (Finance), Hubco-II Power Plant , Narowal. Through G.M (WPPO) Wapda House Lahore. Subject:BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.
Reference:-
:G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii) Hubco letter No.0075 N MAV 10 dated 30.08.2010.
i)
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 27,142/- as charges for data down loading from CDP Energy Meters to investigate the possible causes of the damage of a one phase C.T. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
C.C:1. 2. 3. 4. -
G.M. (Services Division) NTDC 219-Wapda House, Lahore. G.M. (WPPO) Wapda House, Lahore. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. A.M. (C.A) TSG NTDC, Lahore. Master file.
No._________________/CE/TSG/Acs/IPP Manager (Finance), Saif Power Plant, Qadirabad Sahiwal. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii) CE (CPPA) letter No. CE (CPPA)/5082-86 dated 25.08.2010.
Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 21,472/- as charges for reprogramming of 3-CDP Energy Meters for proper reactive energy measurements. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
charges for testing of 12-Nos. Non-CDP Energy Meters at 500KV G/S Yousafwala, Sahiwal. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
No._________________/CE/TSG/Acs/IPP Manager (Finance), Atlas Power Ltd, Sheikhupura. Subject:Reference:-
BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE. :i)
ii) GM (WPPO) letter No. GM(WPPO)CE-IV/12215-16 dated 08.09.2010. Enclosed please find herewith One (01) No. Invoice (in original) amounting to Rs. 23,662/- as charges for Physical Relocation of Back-up data logger. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
Telephone: 042-35821418 Tele-Fax No: 042-35821497~8
charges for reprogramming of 3-CDP Energy Meters for proper reactive energy measurements. It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009
ii) CE (CPPA) letter No. CE (CPPA)/5082-86 dated 25.08.2010. iii) G.M(WPPO) Letter No.GM/WPPO/CE-II/MT-4/Sapphire/12276-80 dated 08.09.2010. iv) G.M(WPPO) Letter No.GM/WPPO/CE-II/MT-4/Halmore/12034-39 dated 02.09.2010.
v) Manager GSO Circle NTDC Lhr. Letter No. 4780-86/Man/GSO/NTDC/LHR/Atlas dated 08.06.2010 vi) SE 500KV GSO Circle Multan letter No. SE/500KV/MN/2067-73 dated 03.06.2010. Enclosed please find herewith Nine (06) No. Invoices (in original) amounting to Total Rs. 1,49,003/- as per detail given below on account of charges for Testing/Re-Programming/Resolving Metering System problems /Sealing of energy meters as per following list. SR NO. 1 2 3 4 5 6 LOCATION Saif Power Plant Qadirabad Saif Power Plant Qadirabad Sapphire Power Ltd. Sheikhupura Halmore Power Ltd. Sheikhupura Atlas Power Ltd. Sheikhupura Saif Power Ltd. Sahiwal Total Rs = AMOUNT(Rs.) 21472/31492/23332/23332/28,797/20,578/1,49,003/-
It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore. 3. A.M. (C.A) TSG NTDC, Lahore. - Master file.
BILLS FOR SERVICES RENDERED BY TSG NTDC LAHORE. i) G.M. (CPPA) letter No. GM(CPPA)/Dir(Tech-I)/4161 dated 20.10.2009 ii) G.M(WPPO) letter No.GM/WPPO/CE-IV/10045-46 dated 21.07.2010 iii) G.M(WPPO) Letter No.GM/WPPO/CE-II/Saphire/0038-44 dated 21.07.2010. iv) G.M(WPPO) letter No.GM/WPPO/CE-II/9421-23 dated 08.07.2010 . v) G.M(WPPO) letter No.GM/WPPO/CE-II/10531-33 dated 30.07.2010 . vi) G.M(WPPO) letter No.GM/WPPO/CE-IV/KEL/10647-51 dated 03.08.2010 vii) G.M(WPPO) letter No.GM/WPPO/CE-IV/11171-72 dated 12.08.2010 viii) XEN SS&T Div. IESCO Isd. Letter No. 5131-32/Xen/Rwp dated 19.08.2010. ix) Man. 500 kv GSO Cir. Rawat No. 3311-20/SE/500KV/GS/Rawat dt. 09.08.2010 x) XEN SS&T Div. IESCO Rwp. Letter No. 4975-80/Xen/Rwp dated 10.08.2010.
Enclosed please find herewith Nine (09) No. Invoices (in original) amounting to Total Rs. 3,25,744/- as per detail given below on account of charges for Testing/Re-Programming/Resolving Metering System problems /Sealing of energy meters as per following list. SR NO. 1 2 3 4 5 6 7 8 9 INVOICE NO. 1585 1586 1587 1588 1589 1590 1591 1592 1593 LOCATION HUBCO-II Power Plant Narowal Saphire Power Plant, Sheikhupura Habibullah Costal Power Plant, Quetta Kohinoor Energy Limited Lahore Liberty Power Tech, Faisalabad 132KV Grid Station Gondal Altren Energy Limited, Fateh Jang Hydel Power Station Mangla 132KV Grid Station New Wah Total Rs = AMOUNT(Rs.) 35960/25312/45834/21812/23470/19410/42102/85218/26626/3,25,744/-
It is requested to send a crossed cheque of above said amount in favour of G.M. (Service Division) NTDC, 219-Wapda House Lahore indicating this office Invoice No. and Letter No. with date at the earliest under intimation to this office. D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE C.C:1. G.M. (Services Division) NTDC 219-Wapda House, Lahore. 2. A.M. (C.A) O/O G.M. (S.D) NTDC Wapda House, Lahore.
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NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD: Telephone: 042-35821418 Tele-Fax No: 042-35821498 Office of the Chief Engineer

No._________________/CE/TSG/P&I-127 Superintending Engineer, 500 KV GSO Circle Guddu, Guddu.

D.A/As above MANAGER ( P&I ) TSG NTDC, LAHAORE

No._________________/CE/TSG/P&I-127 Superintending Engineer, 500 KV GSO Circle Jamshoro, NTDC,,Jamshoro.

ANNUAL TESTING OF ENERGY METERS AT HUB POWER STATION.

D.A/As above MANAGER ( P&I ) TSG NTDC, LAHAORE

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

5. A.M. (C.A) TSG NTDC, Lahore. - Master file.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

5. A.M. (C.A) TSG NTDC, Lahore. - Master file.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

charges for replacement/testing of Tandilianwala.

01-No. CDP Energy Meter (SMS Project) at 132KV grid station

D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

D.A/As above CHIEF ENGINEER (TSG) NTDC, LAHAORE

4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

ii- GM (WPPO) letter No. GM(WPPO/)/CE-II/MT-IV/Halmore/3979-80 dated 14.04.2011.

4. A.M. (C.A) TSG NTDC, Lahore. - Master file.

NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD:

Telephone: 042-35821418 Tele-Fax No: 042-35821498

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD:

Telephone: 042-35821418 Tele-Fax No: 042-35821498

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

Tele-Fax No: 042-35821498

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.

NATIONAL TRANSMISSION AND DESPATCH COMPANY LTD:

Telephone: 042-35821418 Tele-Fax No: 042-35821498

BILL FOR SERVICES RENDERED BY TSG NTDC LAHORE.