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AE NS Dabas and JE RR Meena stated that no such work was carried out at Tis Hazari TE Building. Test check certificates, abstract of work and deviation statement bear signatures of XEN RL Ghera and AE NS Dabas. Sh. BK Yada, SE (civil) stated that he had not approved the work order as indicated by this bill.

(d) Documents: MB related to this work was not available. Work order and financial approval letter not attached with the bill.

(e) Persons involved: XEN RL Ghera, AE NS Dabas and contractor Mahavir Singh. 

17)     Bill No.  
                      
                     :         
                               EE CV/MTNL/02­03/30) Ex.PW4/Q.
                                                             

(a)    Contractor :        M/s Satya Constructions.

(b)    Work          :     Repair to damage of pipeline, tank and other work  

                           at TE Building, Tis Hazari.


(c)     Result of physical inspection dtd. 19/12/06 :

AE NS Dabas and JE RR Meena stated that no such work was carried out at Tis Hazari TE Building. Test check certificates, abstract of work and the deviation statement bears the signature of XEN RL Ghera and AE NS Dabas.

AE NS Dabas and JE RR Meena stated that no such work was carried out at Tis Hazari TE Building. Test check certificates and the deviation statement bears the signature of XEN RL Ghera and AE NS Dabas. AE NS Dabas had signed the abstract of work. SE BK Yadav stated that he had not approved the work order as indicated by the bill.

(d) Documents: MB related to this work was not available. Work order and financial approval letter not attached with the bill.