Dear Sir,

We require an invoice / demand letter for USD 50000 towards tuition fee of Cmde Nitin Kapoor. It is therefore requested that the same be forwarded for payment by us.

Regards

PK Yadav

Warrant Officer

Office of the Defence Attaché
Embassy of India
140 Hayarkon Street
Tel Aviv-6345103, Israel

Tel: +972 35291859

Fax: +972 35291878

From: "ismo indc" <ismo.indc@mail.gov.il>
To: "Defence Attache EoI Israel" <def.telaviv@mea.gov.in>
Cc: "cop desk" <cop.desk@idf.gov.il>, gals@mail.gov.il
Sent: Monday, December 23, 2019 10:13:18 AM
Subject: Re: Tuition Fees for Cmde Nitin Kapoor

Good morning sir,

Following our talk yesterday, please find attached information regarding the MOD's bank account to which the payment needs to be made.

Please let me know if there is anything else I can do in this regard.

Sincerely,

LT Tobias Siegal

Foreign Affairs Officer

INDC & The Military Colleges

T: 050-216-2611

מנהלת לומדים בינ"ל ISMO Office

המכללה לביטחון לאומי Israel National Defense College

טל' 03-7607336 Tel. +972-3-7607336

From: Defence Attache EoI Israel <def.telaviv@mea.gov.in>
Sent: Thursday, December 19, 2019 11:53:57 AM
To: siegal tobias
Cc: cop desk
Subject: Tuition Fees for Cmde Nitin Kapoor

Dear Ma'am,

As we have discussed on a few occasions earlier too, I need to reiterate my request to you to please expedite informing us the mode of payment for tuition fees of Cmde Nitin Kapoor. This payment is pending for a long time, and in a months time we will have to seriously consider returning the funds as our financial calendar approaches the end. Re-initiating allocation of funds for payment of tuition fees would then be long and time consuming process.

I would therefore request you to kindly tell us quickly how to execute the payment of the tuition fees.

Warm Regards,

Gp Capt Sundaramani Krishnan

Defence Attaché
Embassy of India
140 Hayarkon Street
Tel Aviv-6345103, Israel

Tel: +972 35291859

Fax: +972 35291878