FORM NO.

16
[ See rule 31(1) (a) ] " ORIGINAL "

Certificate under section 203 of the Income-tax Act, 1961

for tax deducted at source from income chargeable under the head "Salaries"
Name and address of the employer Name and designation of the Employee
Reliance Infrastructure Limited Mr/Ms: Sh. ARVIND P RAI
Reliance Energy Centre,
Desig.: SR. EXECUTIVE
Santacruz (East),Mumbai400055
Emp #: 40012639
Maharashtra Loc : B044-NZ-BORIVALI REC STN(T)
PAN/GIR NO. of the Deductor TAN No. of the Deductor PAN/GIR No. of the Employee
AACCR7446Q MUMR16295G ADKPR9199J
Acknowledgement Nos. of all quarterly statements of TDS under
sub-section(3) of section 200 as provided by TIN facilitation Centre Period Assessment year
or NSDL web-site
Quarter Acknowledgement No. From To
1 (April-June) 060640200183581
01.04.2008 31.03.2009 2009- 2010
2 (July-September) 060640200192305
3 (October-December) 060640300114122
4 (January-March) YET TO BE FURNISHED

DETAILS OF SALARY PAID AND ANY OTHER INCOME AND TAX DEDUCTED
Particulars Rs. Rs. Rs.
1. Gross salary
a) Salary as per provisions contained in sec.17(1) 419471.84
b) Value of perquisites under section 17(2)
( as per Form No.12BA wherever applicable ) 0.00
c) Profits in lieu of salary under section 17(3)
( as per Form No.12BA wherever applicable ) 0.00
d) Total 419471.84
2. Less: Allowance to the extent exempt under section 10 9571.43
3. Balance(1-2) 409900.41
4. DEDUCTIONS:

(a) Entertainment allowance 0.00

(b) Tax on Employment 2500.00

5. Aggregate of 4(a) and (b) 2500.00

6. INCOME CHARGEABLE UNDER THE HEAD "SALARIES"(3-5) 407400.41
7. Add: Any other Income reported by the employee 0.00

8. GROSS TOTAL INCOME(6+7) 407400.41

9. DEDUCTIONS UNDER CHAPTER VI-A Gross Amount Deductible Amount

A) sections 80C, 80CCC and 80CCD

a) section 80C
i) Employee Provident Fund 31774.00
ii) Payment towards Life Insurance Policy 27816.00

iii) Subscription to notified mutual fund 20000.00 79590.00 79590.00

(b) section 80CCC 0.00 0.00

(c) section 80CCD 0.00 0.00

Note : 1. aggregate amount deductible under section 80C shall not exceed
one lakh rupees
2. aggregate amount deductible under the three sections i.e 80C,
80CCC and 80CCD shall not exceed one lakh rupees

B) other sections (for e.g. 80E, 80G etc.) under chapter VIA
10. Aggregate of deductible amounts under Chapter VI-A 79590.00
11. Total Income(8-10) 327810.00

12. Tax on total income 20562.00

13. Surcharge ( on tax computed at S.No. 12 ) 0.00

40012639 Sh. ARVIND P RAI
14. Education Cess ( On tax at S.No 12 and surcharge at S. No. 13) 617.00

15. Tax payable (12+13+14) 21179.00

0.00
16. Relief under sec 89(attach details)
21179.00
17. Tax Payable (15-16)

18. Less: a) Tax deducted at source u/s 192(1) 21179.00

b) Tax paid by the employer on behalf of the employee
u/s 192(1A) on perquisites u/s 17(2) 0.00

c) Tax Deducted by previous employer 0.00

(Corresponding income has been included in the gross salary)
d) Total tax deducted 21179.00

19. Tax payable/refundable(17-18) 0.00

DETAILS OF TAX DEDUCTED AND DEPOSITED INTO CENTRAL GOVERNMENT ACCOUNT

(The Employer is to provide transaction-wise details of tax deducted and deposited)
Education Total Tax BSR Code Date on Transfer No
TDS Surcharge Cess deposited Cheque/DD.No. if of Bank which tax voucher/challan
Sl no. Rs. Rs. Branch deposited Identification no.
Rs. Rs. any
(dd/mm/yy)
001 ¤0 ¤0 ¤0 ¤0 00000000000000 6390340 07.05.2008 01727
002 ¤0 ¤0 ¤0 ¤0 00000000000000 6390340 07.06.2008 00340
003 ¤180.59 ¤0 ¤5.41 ¤186 00000000036700 6390400 07.07.2008 00260
004 ¤180.58 ¤0 ¤5.42 ¤186 00000000000000 6390340 07.08.2008 00162
005 ¤180.59 ¤0 ¤5.41 ¤186 00000000000000 6390340 05.09.2008 00527
006 ¤229.05 ¤0 ¤6.95 ¤236 00000000000000 6390340 07.10.2008 00557
007 ¤567.06 ¤0 ¤16.94 ¤584 00000000000000 6390340 06.11.2008 00672
008 ¤567.06 ¤0 ¤16.94 ¤584 00000000000000 6390340 05.12.2008 01977
009 ¤611.51 ¤0 ¤18.49 ¤630 00000000000000 6390340 07.01.2009 00146
010 ¤5247.42 ¤0 ¤157.58 ¤5405 00000000000000 6390340 06.02.2009 05446
011 ¤6236.04 ¤0 ¤186.96 ¤6423 00000000000000 6390340 07.03.2009 02504
012 ¤6561.99 ¤0 ¤197.01 ¤6759 00000000000000 6390340 06.04.2009 07429

I MADHUKAR MOOLWANEY son/daughter of K.G.MOOLWANEY working in the capacity of SR EX VICE PRESIDENT do hereby certify that
a sum of Rs 21,179 [ Rupees TWENTY ONE THOUSAND ONE HUNDRED SEVENTY NINE Rupees ( in words ) ]
has been deducted at source and paid to the credit of the Central Government. I further certify that the information given

above is true and correct based on the book of accounts , documents and other available records.

MADHUKAR Digitally signed by MADHUKAR MOOLWANEY

DN: c=IN, o=mtnlTrustLine Enterprise Subscriber, ou=mtnlTrustLine, cn=MADHUKAR
MOOLWANEY, serialNumber=00116243, email=madhukar.moolwaney@relianceada.com

MOOLWANEY Reason: I attest to the accuracy and integrity of this document

Date: 2009.06.13 11:56:12 +05'30'

Signature of the person responsible for deduction of tax

For Reliance Infrastructure Limited

Date:30.04.2009 Full
MADHUKAR MOOLWANEY
Place:MUMBAI Name:
Designation:SR EX VICE PRESIDENT