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Nepal Telecom

NDCL Bharatpur Office


Chitwan
Project : Cooperative Construction Of Batminton Court and Table Tenis Board
Location: Bharatpur Telecom Office area
Date

Income Status
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Donors
Er. Amarnath Jha
Er.Lalit Kumar Lal Das
Mr.Durga Prasad Parajuli
Mr.Yagya Sharma
Mr.Chiranjiwi Ghimire
Mr.Ramji Prasad Bagale
Mr.Bhubindra Gurung
Er.Diwakar Adhikari
Mr.Gobinda Paudel
Mr.Khem Raj Lamichhane
Mr.Ajay Thapa
Mr.Kabi Raj Lamsal
Mr. Santosh Pokhrel
Er.Buddhi Sagar Bastola
Mr.Arjun Lamichhane
Mr.Hari Bahadur KC
Mr.Milan Shrestha
Mr.Bishnu Adhikari
Mr.Gyan Hari Marahatta
Mr.Ram Bahadur Raut
Mr.Nil Kamal Burja Magar
Mr.Narayan Neupane
Mr.Rabindra Regmi
Mr.Rajendra Ranabhat
Mr.Bidhut Bandhu Khanal
Mrs.Prabha Khanal
Mr.Dev Dhakal
Mr.Krishna Hari Koirala
Mr.Nirmal Dhoj Baniya
Mr.Shivasharan Yadav
Mrs.Durga Bista
Mr.Rajendra Bahadur Shrestha
Mr.Nome Darai
Mr.Dipak Neupane
Mr.Sijan Dhakal
Mr.Hira baju Tamang

Amount(Rs) Remarks
5000
1000
1115
1001
1000
500
500
1000
500
1000
1000
1000
1000
1000
1000
1000
1000
200
1000
1000
1000
5000
1000
1000
1000
1000
500
500
500
1000
250
1000
500
500
250
1000

37
38
39
40
41
42
43
44
45

Mr.Gopal Pradhan
Mr.Rajesh Basnet
Mr.Sunil Mandal
Mr.Krishna Raya
Mr.Ganesh Ghimire
Mr.Krishna Chapai
Mr.Chandra prakas Dawadi
Mr.Ram Hari Khanal
Mr.Shankar Pande

Total Cash(Rs.)
46 Er. Jiwa Nath Acharya
47 Mr. rabindra Regmi
48 Mr. Tan Bahadur Paudel
Bishwokarma Cement Bharatpur
49 Dealer
50

1000
1000
1000
1000
500
500
2000
500
1500

46816
12 pack Cements
600 numbers Bricks
0.25 c.m. Brick Dust
10 pack Cements
Concrete Mixer Rent

Expenditure Status
A

man days

1
2
3
4
5
6
7

Labours
Soling field excavation
Stone soling works
Dakarmy
Dhalaan Workers
Plaster Dakarmy
Plaster Labours
Mixer Operators

Materials
Soling Stone
Sand
Aggregate
Reinforcement Preparation
Cements

Trip(pack)

1
2
3
4
5

Rate (Rs) Amount(Rs)


415
8300
415
9960
700
4900
415
3320
700
2800
415
2905
750
1500
Total(Rs.)
33685

20
24
7
8
4
7
2

Donation
3
3
2
60

0
0
0
0
22

Rate(Rs.) Amount (Rs.) VAT(13%)


5300
15900
7500
22500
7500
15000
1600
650
21489
3211

Dhalan workers/ Supervisors/


6 Dakarmy Khaja/Khana
Total(Rs.)

Total Expenditures(Rs.)
Deficit Amount(Rs.)

Prepared

6500
82989

119885
73069

Checked

Approved

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