Payment Receipt for Hdsb Building Project

Payment Receipt for Hdsb Building Project

Sl.No Book No. Reciept No. Date Received From Amount (Nu) 1 1 001 26/08/2019 Swami Vivekananda Swaraswati 100,000 2 1 002 28/08/2019 Mr. Damaru Nepal 5,001 3 1 003 29/08/2019 Mr. Ritu Raj Chhetri 20,000 4 1 004 1/10/2019 Mr. Kumar Gurung 1,200 5 1 005 23/10/2019 Mr. Nar Bdr. Mongar 5,000 6 1 006 23/10/2019 Mr. Ratan Mohanta 510 7 1 007 23/10/2019 Mr. B.M Lepcha 100 1 100 26/08/2019 Dilli Ram Ghimiray 2,010 Total 133,821 8 2 101 30/08/2019 Mr.Ujjwal Chhetri 100,000 9 2 102 6/9/2019 S.M Sharma 11,000 10 2 103 7/9/2019 Amar 1,100 11 2 104 9/9/2019 Tila Rupa Adhikari 15,000 12 2 105 9/9/2019 Leela Maya Subba 2,500 13 2 106 10/9/2019 Uma Khadal 10,000 14 2 107 16/09/2019 Beda Nedhi Bhattarai 15,051 15 2 108 16/09/2019 Karuna Subba 1,001 16 2 109 19/09/2019 Sunil Pradhan 10,000 17 2 110 19/09/2019 Dasho & Dasho Aum (Tashi Group) 3,000 18 2 111 19/09/2019 Phurpa Lhamo c/o Karma Wangdi 100 19 2 112 19/09/2019 Chandari 100 20 2 113 19/09/2019 Lt.Ugyen Bidha 100 21 2 114 19/09/ 2019 Prem Bhazal 100 22 2 115 19/09/ 2019 Nima Dorji 100 23 2 116 19/09/ 2019 Ugyen Dorji 100 Lavanya Khatiwara & Parma Nanda 24 2 117 19/09/ 2019 1716 Khatiwara 25 2 118 19/09/ 2019 Durga Chhetri 1005 26 2 119 20/09/2019 Chandra Rai 3000 27 2 120 Devi Maya Rai 5100 28 2 121 27/09/2019 J.S Bajwa 1000 29 2 122 27/09/2019 P.L Mehar 1000 30 2 123 27/09/2019 M. Ahmad 500 31 2 124 27/09/2019 Tashi Delek 100 32 2 125 27/09/2019 A.S Sahi 200 33 2 126 27/09/2019 Kohi Maya 200 34 2 127 27/09/2019 Pema Wangmo 100 35 2 128 27/09/2019 B.K Pandey 201 36 2 129 27/09/2019 Tashi 100 37 2 130 26/09/2019 Dema Seldon 105 38 2 131 26/09/2019 Chundu Zangmo 105 39 2 132 27/09/2019 Tashi Norbu 120 40 2 133 27/09/2019 Kelzang Choden 105 41 2 134 27/09/2019 Sita Mya Yogi 2000 42 2 135 1/10/2019 Karma Sonam Dolkar 150 43 2 136 1/10/2019 Ugyen Jamyang Choden 150 44 2 137 1/10/2019 Tshering Dema 205 45 2 138 Sonam Tshering 200 46 2 139 1/10/2019 Yeshi Gyeltshen 200 47 2 140 Bhim Chhetri 300 48 2 141 1/10/2019 Sonam Penjor 105 49 2 142 Karma Thinley Wangchuk 205 50 2 143 1/10/2019 Sherab Phuntsho 205 51 2 144 1/10/2019 K.N Mishra (PHPA-1) 300 52 2 145 1/10/2019 Ugyen Tshewang (PHPA-1) 300 53 2 146 1/10/2019 Nima Tamang 100 54 2 147 1/10/2019 Tshering Nima 300 55 2 148 1/10/2019 Rinchen Wangda 355 56 2 149 1/10/2019 K.N Mishra 425 57 2 150 1/10/2019 Thinley Dukpa 500 58 2 151 Dinesh Chhetri 25000 59 2 152 9/9/2019 Udesh Chhetri 10,000 60 2 153 23/09/2019 D.B Parajuli 5000 61 2 154 9/10/2019 Khem Raj Gurung 5000 62 2 155 4/10/2019 Bhim Badhur 1000 63 2 156 4/10/2019 Namgay Wangdi 1000 64 2 157 5/10/2019 Sher Suji 1000 65 2 158 5/10/2019 Hemant Sharma 1100 66 2 159 5/10/2019 Krishna Bhadur 3000 67 2 160 5/10/2019 Deo Maya Mukhya 111 68 2 161 14/10/2019 NGN Technologies Pvt. Ltd 300,000 69 2 162 14/10/2019 8-Eleven Express 300,000 70 2 163 5/10/2019 Padam Sharma 5500 71 2 164 4/10/2019 Sankar Chhetri 5000 72 2 165 16/10/2019 Tashi Choden 500 73 2 166 18/10/2019 Yonten Phuntsho 500 74 2 167 18/10/2019 Dawa Dendup 300 75 2 168 18/10/20 Pema Choki 505 76 2 169 R.K Pradhan 55000 77 2 170 20/10/2019 Denesh Parajuli 5000 78 2 171 20/10/2019 Pema Dechen 300 79 2 172 Kinzang 100 80 2 173 Cool Bdr Tattel 100 81 2 174 Dal Maya Rai 205 82 2 175 2/10/2019 Dawa Penjor 100 83 2 176 25/10/2019 Dee Bee Ticketing 4995 84 2 177 26/10/2019 Dhan BDR Gurung 110 85 2 178 26/10/2019 Ramesh Khatiwara 150 86 2 179 Bishnu Rai 105 87 2 180 19/11/2019 Khem Raj Chalri 3000 88 2 181 Sangeeta Limbu 105 89 2 182 26/10/2019 S.K 200 90 2 183 26/10/2019 Jeewan Dhakal 150 91 2 184 19/11/2019 Dawa Tshering Tamang 1000 92 2 185 19/11/2019 Devi Charan Chhetri 1000 93 2 186 19/11/2019 Dorji Yuden 50 94 2 187 19/11/2019 Ram Bdr Rai 1000 95 2 188 20/11/2019 Sangay Dukpa 1005 96 2 189 20/11/2019 Manosh Subrey 1005 97 2 190 9/12/2019 Rudhra Chhetri 5000 Total 934,105 98 3 201 16/10/2019 Mr. Sukbir & Shovita 20,000 99 3 231 17/09/2019 Raju Giri 5000 100 3 232 17/09/2019 Nima Gyeltshen 100 101 3 233 17/09/2019 ugyen Penjor 100 102 3 234 17/09/2019 Sonam Tshewang 100 103 3 235 17/09/2019 Sangay 100 104 3 236 17/09/2019 Jamuna Tamang 100 105 3 237 17/09/2019 Yeshey Choki 70 106 3 238 17/09/2019 Nar Maya 300 107 3 239 17/09/2019 Rigten 200 108 3 240 25/09/2019 Benita Bharati 3000 109 3 241 27/09/2019 Meg Raj Adhikari 11111 110 3 242 27/09/2019 Rigsum Hardware 21000 111 3 243 27/09/2019 Punya Mata Koirala 5000 112 3 244 28/09/2019 Santosh Pokwal Chettri 5500 113 3 245 5/10/2019 Purnima Rai 5051 114 3 246 11/10/2019 Dilip Dungel 5001 115 3 247 15/10/2019 Helen Lingden 5000 116 3 248 6/11/2019 Monorath Bhandari 500 117 3 249 6/11/2019 Devi Charan Bhandari 3000 118 3 250 6/11/2019 Nandalal Sanyasi 1000 119 3 251 24/12/2019 Arjun Bhandari 1000 120 3 252 20/01/2020 Kharka Prasad Bhatarai 200 121 3 253 23/01/2020 Lt. Bhanu Bhakta Sanyasi 2000 122 3 254 23/01/2020 Dharmanda Sanyasi 3000 123 3 255 24/01/2020 Dhana pati Sanyasi 1000 124 3 256 24/01/2020 Udya Chandra Bhandari 1000 125 3 257 24/01/2020 Laxmi Kanta Bhandari 500 126 3 261 7/9/2019 Mr. Purna Nanda 5005 127 3 262 7/9/2019 Mrs. Kinley Wangmo 505 128 3 263 8/9/2019 Mr. Ganga Ram Sharma 50000 129 3 264 8/9/2019 Mr. Bhim Singh Giri 5001 130 3 265 9/9/2019 Mr. B.B. Ghimeray 5000 131 3 266 12/9/2019 Mrs. Menuka Rai 1000 132 3 267 Mrs. Sonam Dema 500 133 3 268 18/9/2019 Mr. Kencho Wangdi 300 134 3 269 18/9/2019 Mr. Kiba 200 135 3 270 18/9/2019 Mrs Dema Choki 200 136 3 271 18/9/2019 Mr. Lam Dorji 100 137 3 272 18/9/2019 Mrs Kelzang Wangmo 100 138 3 273 18/9/2019 Mrs Tashi Peldon 100 139 3 274 18/9/2019 Mr Tshering Dhendup 50 140 3 275 18/9/2019 Mrs Sonam Dolma 100 141 3 276 18/9/2019 Mrs. Yeshey Tshomo 100 142 3 277 18/9/2019 Mrs.Kunzang Om 100 143 3 278 18/9/2019 Mrs Dhan Maya Moktan 100 144 3 279 18/9/2019 Mr.Kinley Tshering 100 145 3 280 18/9/2019 Mr Sonam Dendup 100 146 3 281 18/9/2019 Mrs Dechen Zangmo 100 147 3 282 18/9/2019 Mrs Sonam Choden 150 148 3 283 18/9/2019 Mrs Wangchen Khen 1000 149 3 284 18/9/2019 Mr Letho Tashi 1100 150 3 285 18/9/2019 Mr Tashi Tenzin 100 151 3 286 18/9/2019 Mrs Kunzang Om 50 152 3 287 18/9/2019 Mr Jigten Jamyang letho 150 153 3 288 18/9/2019 Mr Pema Dorji 100 154 3 289 18/9/2019 Mr Tenzin Namgay 500 155 3 290 18/9/2019 Mr Rosan Tamang 100 156 3 291 Mrs Kabi Maya 50 157 3 292 19/09/2019 Mr Man Bir Limbu 200 158 3 293 19/09/2019 Mrs Tendrel Zangmo 100 159 3 294 19/09/2019 Mr Kinzang Namgyel 100 160 3 295 19/09/2019 Mr KB Tamang 200 161 3 296 19/09/2019 Mr Sherub Tenzin 150 162 3 297 19/09/2019 Mr Samten Dhendup 300 163 3 298 18/10/2019 Mrs Karma Eden 100 164 3 299 15/10/2019 Dr. Ritulal Sharma 100000 165 3 300 15/10/2019 Mr Nirmal Giri 50000 Total 323,144 166 4 301 8/9/2019 Dr.

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