g]kfn ;/sf/ cg';'rL &=@

g]kfn s[lif cg';Gwfg kl/ifb\

dT:o cg';Gwfg s]Gb|, kf]v/f, sf:sL
2074 ;fn kmfNu")f d;fGt;Ddsf] ah]^ vr{sf] kmf^af/L

cfly{s jif{ 2074.075

s_ jh]6 pk lzif{s gDa/ 3121363 -rfn' vr{ tkm{ _
of] dlxgfsf] vr{ of] dlxgf ;Ddsf] lgsf;fvr{ ;+s]t g+= vr{ lzif{s jflif{s :jLs[t ah]6 of] dlxgf ;Ddsf] vr{ ah]6 afsL

783,320.90 7,191,022.92 21111 tna 10,266,000.00 7,191,022.92 3,074,977.08

27,300.00 224,093.00 21113 dx+uL eQf 324,000.00 224,093.00 99,907.00
- 24,000.00 21119 cGo eQf 24,000.00 24,000.00 -
- - 21121 kf]zfs 203,000.00 - 203,000.00
48,159.85 581,396.50 22111 lah'nL / kfgL 1,600,000.00 581,396.50 1,018,603.50
6,650.00 65,051.00 22112 ;+rf/ dx;'n 210,000.00 65,051.00 144,949.00
4,640.00 216,909.30 22211 O{Gwg ;jf/L 528,000.00 216,909.30 311,090.70
12,850.00 374,582.00 22212 ;+rfng tyf dd{t ;Def/ 1,190,000.00 374,582.00 815,418.00
- 80,000.00 22213 aLdf 80,000.00 80,000.00 -
121,512.00 310,605.00 22311 sfof{no ;DaGwL vr{ 700,000.00 310,605.00 389,395.00
302,150.00 855,077.00 22312 kz' k+G5Lsf] cfxf/f 1,573,000.00 855,077.00 717,923.00
- 58,499.50 22314 O{Gwg cGo k|of]hg 153,000.00 58,499.50 94,500.50
493,652.48 987,826.34 22321 lgld{t ;DkQLsf] dd{t 1,300,000.00 987,826.34 312,173.66
- 68,500.00 22512 tflnd ;]ldgf/ 210,000.00 68,500.00 141,500.00
1,067,360.00 4,268,423.00 22521 pTkfbg ;fdfu|L.;]jf 8,418,000.00 4,268,423.00 4,149,577.00
- - 22611 cg'udg d"nof°g vr{ 85,000.00 - 85,000.00
180,700.00 1,384,288.00 22612 e|d0f vr{ 1,800,000.00 1,384,288.00 415,712.00
- 74,608.00 22711 lalaw vr{ 150,000.00 74,608.00 75,392.00
- 10,000.00 cGt/fli6o ;b:otf ;'Ns ;xof]u 30,000.00 10,000.00 20,000.00
3,048,295.23 16,774,881.56 hDdf 28,844,000.00 16,774,881.56 12,069,118.44
sf]ifsf] cj:yf 22521 pTkfbg ;fdfu|Lsf] vr{
 kmfd{ dfn ;dfg 1511846
hDdf lgsf; ? M 16,774,881.56 HofdL Hofnf 2594490
hDdf vr{ ?M 16,774,881.56 Nofk ;dfg 162087
hDdf vr{ 4268423

g]kfn ;/sf/
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
kf]v/f , sf:sL
2074 kmfNu"0f d;fGt;Ddsf] ah]6 vr{sf] kmf6af/L
cfly{s jif{ 2074.075
v_ jh]6 pk lzif{s gDa/ 3121364 -k"lhut vr{ tkm{ _

of] dlxgfsf] vr{ of] dlxgf ;Ddsf] lgsf;fvr{ ;+s]t g+= vr{ lzif{s jflif{s :jLs[t ah]6 of] dlxgf ;Ddsf] vr{ ah]6 afsL

0.00 0.00 29221 ejg lgdf{0f 0 0.00 0.00

50000.00 50000.00 29311 kmlg{r/ tyf lkmSr;{ 50000 50000.00 0.00

0.00 0.00 29411 ;jf/L ;fwg 0 0.00 0

158500.00 337500.00 29511 d]l;g/L pks/0f 451000 337500.00 113500.00

0.00 197488.41 29611 ;fj{hlgs lgdf{0f 1200000 197488.41 1002511.59

208500.00 584988.41 hDdf 1701000 584988.41 1116011.59

sf]ifsf] cj:yf

hDdf lgsf;fM 584,988.41

hDdf vr{ M 584,988.41

_______________ ________________ _______________

tof/ ug]{ n]vf k|d'v sfof{no k|d'v
 g]kfn ;/sf/ cg';'rL &=!
g]kfn s[lif cg';Gwfg kl/ifb\
dT:o cg';Gwfg s]Gb|
kf]v/f , sf:sL
@)&$ ;fn kmfNu"0f d;fGt;Ddsf] lx;fa kl/If0f

n]vf n]vf
bfloTj tyf cfDbfgL ;DklQ tyf
sf]8 /sd sf]8 /sd
g+= n]vf lzif{s g+= vr{ n]vf lzif{s
1100 k'lhut hu]8f sf]if 19,020,910.56 29110 hldg

1410 ltg{' kg]{ lx;fa 29221 ejg 9,452,908.71

1420 sd{rf/L ;+ro sf]if 29231 k"lhut ;'wf/ vr{ 3,291,071.79
1430 sd{rf/L cfos/ s6\L 29311 kmlg{r/ lkmSr/ 998,128.00
1510 cg]{i6 dlg w/f}6L l/6]G;g 373,130.91 29411 kl/axg ;fwg 3,221,132.68
1520 >f]tdf s/ sl6\ lx;fa 29511 d]lzg/L pks/0f 192,628.00
1600 jh]6 lgsf;f k|fKt 17,359,869.97 29611 ;fa{hlgs lgdf{0f 1,865,041.38
1700 ljif]z sfof{qmd ah]6 lgsf;f 78,979.11 2300 k]ZsL lx;fa -
1800 k]ZsL jh]6 lx;fa - 2400 k]ZsL lx;fa -
1910 :6s ;dfof]hg lx;fa - 2610 kmd{ dfn;fdfg :6s -
1920 pwf/f] laqmL ;dfof]hg lx; - 2620 k|of]uzfnf ;fdfg :6s -
5200 kz' tyf dT:o pTkfbg cfDb 618,362.00 2630 kmfd{ pTkfbg :6s -
5400 cGo k|zf;lgs cfDbfgL 79,220.00 2710 ;fgf] gubL sf]if -
2830 gg\ ck/]l6e a}s vftf 697,582.00
2840 w/f}6L a}s vftf 373,130.91
2850 ljz]if sfo{qmd a}s vft 78,979.11
rfn' vr{ 16,774,881.56
k"lhut vr{ 584,988.41
$$ h]=s]ljz]if sfo{qmd vr{ -
45 JK x|f; s^\L vr{
hDdf 37,530,472.55 hDdf 37,530,472.55

____________ ______________ -
tof/ ug]{ r]s ug]{ ;b/ ug]{
n]vf clws[t n]vf k|d'v sfof{no k|d'v
 नेपाल सरकार

नेपाल कृ षि अनुसन्धान परिषद्

मत्स्य अनुसन्धान के न्द्र

पोखरा, कास्की
cf=a=2073.074 sf] 2073 r}q dlxgf ;Ddsf]

उत्पादन सामाग्री/सेवा वजेट खर्च बर्गिकरणको विवरण

बजेट शिर्षक वार्षिक बजेट खर्च बाँकी कै फियत
ज्यामी ज्याला 4660000.00 2439745.00 2220255.00
ल्याब सामान 526000.00 169591.00 356409.00

फार्म सामान 2814000.00 1295239.00 1518761.00

जम्मा 8000000.00 3904575.00 4095425.00

संचालन मर्मत वजेट खर्च बर्गिकरणको विवरण

सवारी साधन 200000.00 167414.00 32586.00

फर्निचर 40000.00 39968.00 32.00

मेसिनरी उपकरण 555000.00 214530.00 340470.00
कम्प्यूटर मर्मत 65000.00 8000.00 57000.00
प्रयोगशाला उपकरण 50000.00 0.00 50000.00

अन्य मर्मत 90000.00 ४३८२.०० 85618.00

जम्मा 1000000.00 434294.00 565706.00

______________ _____________
तयार गर्ने स्वीकृ त गर्ने
 g]kfn laB't k|lws/0f cg';'rL &=@
sfnL u08sL P hnlaB't s]Gb|
sfnL u08sL dT:o Xofr/L a]n6f/L :oféhf
2074 ;fn ciff9 d;fGt;Ddsf] ah]6 vr{sf] kmf6af/L
cfly{s jif{ 2073÷74
s_ jh]6 pk lzif{s gDa/ 3121363 -rfn' vr{ tkm{ _
of] dlxgf ;Ddsf]
of] dlxgfsf] vr{ vr{ ;+s]t g+= vr{ lzif{s jflif{s :jLs[t ah]6 of] dlxgf ;Ddsf] vr{ ah]6 afsL
lgsf;f
236458.00 10113553.40 21111 tna 10113553.40 10113553.40 0.00
19,336.28 331,000.00 21113 k|f]T;fxg eQf 372,000.00 331,000.00 41,000.00
28,642.03 24,000.00 21119 cGo eTtf 25,000.00 24,000.00 1,000.00
37,802.26 202,500.00 21121 sd{rf/L kf];fs vr{ 233,000.00 202,500.00 30,500.00
884,990.02 22111 lah'nL / kfgL 1,103,000.00 884,990.02 218,009.98
60,620.56 22112 ;+rf/ dx;'n 150,000.00 60,620.56 89,379.44
382,041.02 22211 O{Gwg ;jf/L 506,000.00 382,041.02 123,958.98
901,439.00 22212 ;+rfng tyf dd{t ;Def/ 1,000,000.00 901,439.00 98,561.00
67,763.28 22213 ladf 68,000.00 67,763.28 236.72
645,851.63 22311 sfof{no ;DaGwL vr{ 650,000.00 645,851.63 4,148.37
2,027,292.10 22312 kz' k+G5Lsf] cfxf/f 2,028,000.00 2,027,292.10 707.90
- 22313 k":ts ;fdfu|L - - -
114,790.00 22314 O{Gwg cGo k|of]hg 150,000.00 114,790.00 35,210.00
1,493,378.76 22321 lgld{t ;DkQLsf] dd{t 1,500,000.00 1,493,378.76 6,621.24
50,680.00 22512 tflnd ;]ldgf/ 60,000.00 50,680.00 9,320.00
6,030,948.27 22521 pTkfbg ;fdfu|L.;]jf 7,000,000.00 6,030,948.27 969,051.73
1,453,985.00 22612 e|d0f vr{ 1,800,000.00 1,453,985.00 346,015.00
149,796.00 22711 lalaw vr{ 150,000.00 149,796.00 204.00
322,238.57 24,934,629.04 hDdf 26,908,553.40 24,934,629.04 1,973,924.36

sf]ifsf] cj:yf
hDdf lgsf; ? M 24,934,629.04 a}+s vftf g+= {
hDdf vr{ ?M 24,934,629.04

txlan df}Hbft M
_______________ ________________ _______________
tof/ ug]{ n]vf k|d'v sfof{no k|d'v
 g]kfn laB't k|lws/0f cg';'rL &=@
sfnL u08sL P hnlaB't s]Gb|
sfnL u08sL dT:o Xofr/L a]n6f/L :oféhf
2074 ;fn kmfNu'0f d;fGt;Ddsf] ah]6 vr{sf] kmf6af/L
cfly{s jif{ 2074.075
s_ jh]6 pk lzif{s gDa/ NEA -rfn' vr{ tkm{ _
of] dlxgf ;Ddsf]
of] dlxgfsf] vr{ vr{ ;+s]t g+= vr{ lzif{s jflif{s :jLs[t ah]6 of] dlxgf ;Ddsf] vr{ ah]6 afsL
lgsf;f
232,992.00 468,000.00 21119 k|f]T;fxg eQf 700,000.00 537,195.60 162,804.40
- 10,000.00 22111 lah'nL / kfgL 15,000.00 - 15,000.00
7,228.00 20,000.00 22112 ;+rf/ dx;'n 30,000.00 9,528.00 20,472.00
8,069.00 134,000.00 22211 O{Gwg ;jf/L 200,000.00 103,095.00 96,905.00
15,500.00 200,000.00 22212 ;+rfng tyf dd{t ;Def/ 300,000.00 195,644.75 104,355.25
3,615.00 66,000.00 22311 sfof{no ;DaGwL vr{ 100,000.00 18,315.00 81,685.00
40,740.00 66,000.00 22312 kz' k+G5Lsf] cfxf/f 100,000.00 63,940.00 36,060.00
- - 22313 k":ts ;fdfu|L - - -
- 132,000.00 22321 lgld{t ;DkQLsf] dd{t 200,000.00 35,600.00 164,400.00
- 34,000.00 22512 tflnd ;]ldgf/ 50,000.00 50,000.00 -
- 132,000.00 22521 pTkfbg ;fdfu|L.;]jf 200,000.00 3,745.00 196,255.00
39,775.00 200,000.00 22612 e|d0f vr{ 300,000.00 131,075.00 168,925.00
14,000.00 38,000.00 22711 lalaw vr{ 53,857.00 28,700.00 25,157.00
361,919.00 1,500,000.00 hDdf 2,248,857.00 1,176,838.35 1,072,018.65

sf]ifsf] cj:yf
hDdf lgsf; ? M 1,500,000.00 a}+s vftf g+ !@)!& {
hDdf vr{ ?M 1,176,838.35

txlan df}Hbft M
_______________ ________________ _______________
tof/ ug]{ n]vf k|d'v sfof{no k|d'v
 g]kfn laB't k|lws/0f
sfnL u08sL P hnlaB't s]Gb|
sfnL u08sL dT:o Xofr/L a]n6f/L :oféhf
2074 ;fn kmfNu'0f d;fGt;Ddsf]
@)&$ ;fn kmfNu"0f d;fGt;Ddsf] lx;fa kl/If0f

n]vf n]vf
bfloTj tyf cfDbfgL ;DklQ tyf vr{ n]vf
sf]8 /sd sf]8 /sd
g+= n]vf lzif{s g+= lzif{s
1100 k'lhut hu]8f sf]if 14373.02 2110 hldg 0.0
1410 ltg{' kg]{ lx;fa 0.00 29221 ejg 0.0
1420 sd{rf/L ;+ro sf]if 29231 k"lhut
;'wf/ vr{ 0.0
1430 sd{rf/L cfos/ s6\L 80579.34 29311 kmlg{r/ lkmSr/ 1338.4
1510 cg]{i6 dlg w/f}6L l/6]G;g 0.00 29411 kl/axg ;fwg 40.0
1520 >f]tdf s/ sl6\ lx;fa 4401.00 29511 d]lzg/L pks/0f 12994.6
1600 jh]6 lgsf;f k|fKt 0.00 29611 ;fa{hlgs lgdf{0f 0.0
1700 ljif]z sfof{qmd ah]6 lgsf;f 1500000.00 2300 k]ZsL lx;fa 0.0
1800 k]ZsL jh]6 lx;fa 0.00 2400 k]ZsL lx;fa 0.0
1910 :6s ;dfof]hg lx;fa 0.00 2610 kmd{ dfn;fdfg :6s 0.0
1920 pwf/f] laqmL ;dfof]hg lx;f 0.00 2620 k|of]uzfnf ;fdfg :6s 0.0
3000 cGt/ sfof{no lx;fa 6029.74 2820 a}+sdf}Hbft 0.0
5200 kz' tyf dT:o pTkfbg cfDbf 0.00 2630 kmfd{ pTkfbg :6s 0.0
5400 cGo k|zf;lgs cfDbfgL 0.00 2710 ;fgf] gubL sf]if 0.0
2830 gg\ ck/]l6e a}s vftf 0.0
2840 w/f}6L a}s vftf 0.0
2850 ljz]if sfo{qmd a}s vftf 414171.7
rfn' vr{ 1176838.4
k"lhut vr{ 0.0
$$ h]=s] ljz]if sfo{qmd vr{ 0.0
hDdf 1605383.10 hDdf 1605383.10

____________ ______________ _________________

tof/ ug]{ r]s ug]{ ;b/ ug]{
 g]kfn ;/sf/ vf=a= !=!!

g]kfn s[lif cg';Gwfg kl/ifb\

dT:o cg";Gwfg s]Gb|
a]ugf; , sf:sL
2074 ;fn r}q d;fGt;Ddsf] lx;fa kl/If)f ;'rL

n]vf n]vf
;DklQ tyf vr{ n]vf
sf]* bfloTj tyf cfDbfgL n]vf lzif{s /sd sf]8 /sd
lzif{s
g+= g+=
1100 k'lhut hu]*f sf]if 19,020,911.40 2110 hldg
1410 ltg{' kg]{ lx;fa - 29221 ejg 9,452,908.71
- 29231 k"lhut ;'wf/ vr{ 3,291,071.79
1420 sd{rf/L ;+ro sf]if - 29311 kmlg{r/ lkmSr/ 998,128.84
1430 sd{rf/L cfos/ s^L - 29511 d]lzg/L pks/)f 192,628.00
1510 cg]{i^ dlg w/f}^L l/^]G;g 373,130.91 29411 kl/axg ;fwg 3,221,132.68
1520 >f]tdf s/ sl^\ lx;fa - 29611 ;fa{hlgs lgdf{)f 1,865,041.38
1600 jh]^ lgsf;f k|fKt 21,057,364.29 2300 k]ZsL lx;fa
1700 ljif]z sfof{qmd ah]^ lgsf;f 78,979.11 2610 kmd{ dfn;fdfg :^s -
1800 k]ZsL jh]^ lx;fa - 2620 k|of]uzfnf ;fdfg :^s -
1910 :^s ;dfof]hg lx;fa 2630 kmfd{ pTkfbg :^s -
1920 pwf/f] laqmL ;dfof]hg lx;fa - 2710 ;fgf] gubL sf]if -
3000 cGt/ sfof{no lx;fa - 2820 sfof{no ;+rfng a}s vftf -
3001 cGt/ sfof{no lx;fa-laz]if sfo{s|d_ - 2830 gg\ ck/]l^e a}s vftf 821,115.50
5700 sfo{s|d ;+rfng ah]^ cg"bfg - 2840 w/}^L a}s vftf 373,130.91
5800 k"hLut ah]^ cg'bfg - 2850 ljz]if sfo{qmd a}s vftf 78,979.11
5200 kz tyf dT:o pTkfbg cfDbfgL 726,044.50 rfn' vr{ 19,513,453.88
5400 cGo k|zf;lgs cfDbfgL 95,071.00 k"lhut vr{ 1,543,910.41
- -

hDdf 41,351,501.21 hDdf 41,351,501.21

tof/ ug]{ ;b/ ug]{

n]vf clws[t sfof{no k|d"v
2075 ;fn h]i& dlxgfsf] HofdL Hofnf Account payee laa/)f

सि.नं. नाम/थर खाता नं. जम्मा हुने रकम कै फियत

१ श्री दिनेश चन्द्र कडेल B907010000057 11,642.40

२ श्री धन बहादुर क्षेत्री B907010000060 11642.4

३ श्री सुनिल नेपाली B907010000059 11642.4

४ >L dx]Gb| la=s= B907010002851 11642.4

५ श्रीमती धनु रानाभाट B907010000795 11226.6

६ श्रीमती रुपा नेपाली B907010000589 11642.4

७ श्री शुसिल प्रसाद साह B907010000579 11642.4

८ श्री राज कु मार नेपाली B907010000675 9979.2

९ >L ;f]d dfof kf]*] B907010000576 4158

१० >Ldlt dgs"df/L la=s= B907010001226 4989.6

११ श्री बलराम तिवारी B907010001510 12889.8

१२ >L hLjg nfld%fg] B907010000588 2494.8

जम्मा 115,592.40

r]s g+= 0039606824 r]s ldlt M 2075.02.31

n]vf clws[t s]Gb| k|d"v

Day Rate Amount Tax Net Payment

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

27 420 11340 113.4 11226.6

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

24 420 10080 100.8 9979.2

10 420 4200 42 4158

12 420 5040 50.4 4989.6

31 420 13020 130.2 12889.8

6 420 2520 25.2 2494.8

278 116760 1167.6 115592.4

2075 ;fn h]i& dlxgfsf] HofdL Hofnf Account payee laa/)f

सि.नं. नाम/थर खाता नं. जम्मा हुने रकम कै फियत

सि.नं. नाम/थर खाता नं. जम्मा हुने रकम कै फियत

१ श्री जिबन ढकाल 4205050255691 ११६४२.६

२ श्री कु सल पौडेल 4205050258562

३ श्री दिर्ध नारायण पौडेल 4205050258593 11226,60

४ श्री ज्ञान बहादुर जलारी 4205050258586 5405.4

५ श्री सुदिप जलारी 4205050259811

६ श्री खम बहादुर अधिकारी 4205050262491 ७९००.२

जम्मा ६०९६४.२

१०

११

१२

जम्मा 85,912.40

r]s g+= 0039606824 r]s ldlt M 2075.02.31

n]vf clws[t s]Gb| k|d"v

Day Rate Amount Tax Net
Payment

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

420 0 0 0

0 0 0 0
2075 ;fn h]i& dlxgfsf] HofdL Hofnf Account payee laa/)f -sfnLu)*sL dT:o Xofr/L _

सि.नं. नाम/थर खाता नं. जम्मा हुने रकम कै फियत

१ >L df]xgaxfb"/ #^jf/ 104000143902 18,018.00

२ >L kbdaxfb"/ af]^] 104000065302 18,661.50

३ >L z]ifaxfb"/ af]^] 104000144802 17,374.50

४ >L /d]zaxfb"/ l;+hfnL du/ 104000144602 19,305.00

५ >L lai)f"k|;fb a:ofn 0032110012044970000001 19,998.00

६ >Ldlt dg?kf e^\/fO{ 104000127802 17,374.50

७ >L dgaxfb"/ af]^] 104000144702 18,661.50

८ >L rGb|axfb"/ dfemL 104000145802 16,087.50

९ >Ldlt d+unL af]^] 00320600196467000000 12,226.50
१० >L l;tf af]^] 104000144302 1,930.50

जम्मा 159,637.50

r]s g+= 00396067771 r]s ldlt M 2075.03.31

n]vf clws[t
Day Rate Amount Tax Net
Payment

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

27 420 11340 113.4 11226.6

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

24 420 10080 100.8 9979.2

10 420 4200 42 4158

12 420 5040 50.4 4989.6

241 101220 1012.2 100207.8

2075 ;fn h]i& dlxgfsf] HofdL Hofnf Account payee laa/)f

सि.नं. नाम/थर खाता नं. जम्मा हुने रकम कै फियत

सि.नं. नाम/थर खाता नं. जम्मा हुने रकम कै फियत

१ >Ldlt ;fg"dfof kf]*] 00900900138798000001 12,889.80

२ >Ldlt l;tf hnf/L 00900900138773000001 12,889.80

३ >Ldlt zf]ef hnf/L 00900900040957000001 12,889.80

४ >L z/f]h hnf/L 00900600138770000001 12,889.80

५ >Ldlt rLgdfof hnf/L 00900900038828000001 12,889.80

जम्मा 64,449.00

r]s g+= ,003960682 r]s ldlt M 2075.03.31

lg=s]Gb| k|d"v
Day Rate Amount Tax Net
Payment

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

27 420 11340 113.4 11226.6

28 420 11760 117.6 11642.4

28 420 11760 117.6 11642.4

10 420 4200 42 4158

177 74340 743.4 73596.6

60480
s.n Name Of staff Salary rate No.of grade Grade Amount Salary +Grade

1 S-3 Mr. Surendra Prashad 36930 3 3693 40623

2 S3 Mr. Agni Prasad Nepal 36930 5 6155 43085
3 S-2 Mr.Gopal Prasad Lamsal 34220 3 3423 37643
4 S3 Mr. Md,Akbal Husen 36930 0 0 36930
5 T8 Mr. Ram Kumar Shrestha 36930 4 4924 41854
6 T7 Mr. Dev Prasad Sharma 34220 5 5705 39925
7 T-6 Mr Ram Prashad Dhakal 23500 4 4068 27568
8 T6 Mr. Bharat Kumar Shrestha 30500 4 4068 34568
9 A6 Mr .Om Narayan Sharma 30500 4 4068 34568
10 T-6 Miss.Sunita Chand 30500 0 0 30500
11 A5 Mr. Ram Prasad Regmi 23500 5 3915 27415
12 A5 Mrs. Bhagawati Thapa 23500 0 0 23500
13 A4 Mrs. Maya Pun 22170 5 3695 25865
14 T5 Mr. Prabin sapkota 23500 2 1566 25066
15 Driver Mr. Mani Ram Baral 29470 4 3928 33398
16 Mr Kham Bhadur Adhikari 22170 5 4135 26305
17 T4 Mr. Prakash Pode 22170 5 3695 25865
18 T-4 Mr. Kamal Rana 22170 0 0 22170
19 T.Fift Mr. Mani Ratna Parajuli 22140 4 2952 25092
20 T. Fifth Mr. Dhan Bahadur Magar 22140 4 2952 25092
21 T. Fifth Mr. Ishwor Gurung 22140 2 1476 23616
22 T. Fifth Mr. Krishna Bhadur Karki 22140 4 2952 25092
23 A-Fifth Mrs. Susila Thapa 22708 0 0 22708
24 A. Fourth Mr. Tirtha Raj Tiwari 19870 3 1986 21856
25 T. Third Mr. Buddhi Bahadur Sarki 18340 3 1833 20173
26 T. Third Mr. Bhojraj Timilsina 18340 3 1833 20173
27 T.Secon Mr. Thakur Prasad Lamichhane 17230 4 2296 19526
28 T.First Mr. Hari Narayan Regmi 16230 2 1082 17312
29 T.First Mr. Ramesh Raj Panta 16230 2 1082 17312
30 T.First Mrs. Maya Kumari Devkota 16230 2 1082 17312
31 T.First Mrs. Bishnu B.K. 16230 2 1082 17312
32 T.First Mrs Uma Syantang 16230 2 1082 17312
33 T.First Mr.Raju Prashad Lamdari 16230 2 1082 17312
Total 765308.00 78117 843425

Prepared by:
Allowance Insurance PF aid Total Salary Shrwan Bhadra Aswin Kartic Mansir

1000 200 4062.3 45885.3 292 0 0 0 0

1000 200.00 4308.50 48593.50 0 181 181 181 181
1000 200.00 3764.30 42607.30 271 271 271 0 0
1000 200.00 3693.00 41823.00 317 181 181 181 181
1000 200.00 4185.40 47239.40 320 320 320 320 320
1000 200.00 3992.50 45117.50 318 318 318 318 318
1000 200.00 2756.80 31524.80 277 277 277 277 277
1000 200.00 3456.80 39224.80 277 277 277 277 277
1000 200.00 3456.80 39224.80 277 277 277 277 277
1000 200.00 3050.00 34750.00 0 0 0 0 0
1000 200.00 2741.50 31356.50 276 276 276 276 276
1000 200.00 2350.00 27050.00 0 0 0 0 0
1000 200.00 2586.50 29651.50 269 269 269 269 269
1000 200.00 2506.60 28772.60 204 204 204 204 204
1000 200.00 3339.80 37937.80 354 354 354 354 354
1000 200.00 2630.50 30135.50 277 277 277 277 277
1000 200.00 2586.50 29651.50 277 277 277 277 277
1000 200.00 2217.00 25587.00 0 0 0 0 0
1000 200.00 2509.20 28801.20 0 0 0 254 254
1000 200.00 2509.20 28801.20 254 254 254 254 254
1000 200.00 2361.60 27177.60 246 246 246 246 246
1000 200.00 2509.20 28801.20 261 261 261 261 261
1000 200.00 2270.80 26178.80 223 223 223 223 223
1000 200.00 2185.60 25241.60 229 229 229 229 229
1000 200.00 2017.30 23390.30 213 213 213 213 213
1000 200.00 2017.30 23390.30 213 213 213 213 213
1000 200.00 1952.60 22678.60 206 206 206 206 206
1000 200.00 1731.20 20243.20 179 179 179 179 179
1000 200.00 1731.20 20243.20 179 179 179 179 179
1000 200.00 1731.20 20243.20 179 179 179 179 179
1000 200.00 1731.20 20243.20 179 179 179 179 179
1000 200.00 1731.20 20243.20 159 159 159 179 179
1000 200.00 1731.20 20243.20 179 179 179 179 179
32000.0 6400.00 84342.50 966167.50 6905.00 6658 6658.00 6661.00 6661.00
Poush Magha Falgun Chaitra Baishak Jestha Ashad Total

0 0 0 0 0 0 0 292.00
181 181 181 181 181 181 181 1991.00
0 0 0 0 0 0 0 813.00
181 195 195 195 195 195 195 2392.00
320 320 168 168 168 168 168 3080.00
318 318 173 173 173 173 173 3091.00
277 277 83 0 0 0 0 2022.00
277 277 277 277 277 277 277 3324.00
277 277 277 277 277 277 277 3324.00
0 185 185 185 185 185 185 1110.00
276 276 276 276 276 276 276 3312.00
0 0 0 192 144 144 144 624.00
269 269 269 269 269 269 269 3228.00
204 204 204 204 204 204 204 2448.00
354 354 354 354 354 354 354 4248.00
277 277 277 277 134 0 0 2627.00
277 277 277 277 277 277 277 3324.00
0 0 0 199 149 149 149 646.00
254 254 0 508 254 254 254 2286.00
254 254 254 254 254 254 254 3048.00
246 246 246 246 246 246 246 2952.00
261 261 261 261 261 261 261 3132.00
223 223 223 223 223 223 223 2676.00
229 229 229 229 229 229 229 2748.00
213 213 213 213 213 213 213 2556.00
213 213 213 213 213 213 213 2556.00
206 206 206 206 206 206 206 2472.00
179 179 179 179 179 179 179 2148.00
179 179 179 179 179 179 179 2148.00
179 179 179 179 179 179 179 2148.00
179 179 179 179 179 179 179 2148.00
179 179 179 179 179 179 179 2088.00
179 179 179 179 179 179 179 2148.00
6661.00 6860.00 6115.00 6931.00 6436.00 6302.00 6302.00 79150.00

Approved by:
l;=g+=
 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Kartick 2074 )

Payment
Amount TDS Deposit Bank Bank
s.n Party Name Pan No With Vat Amount Date Voucher No Bill no

1 Kalash Advertising Pvt.ltd ,Kathmandu 304371194 36883 490 2074.06.06 01822243

2 Adarsha Samaj National Daily Pokhara 300334980 3000 40 2074.06.06 01822243

3 Jaya Laxmi Nirman Samagree Suppliers 301166278 59336 788 2074.06.06 01822243

4 Biso Dana Udhyog Pokhara 304439636 153432 2302.0 2074.06.06 01822243

5 Kanchan Printers Pokhara 302848661 31414 417.0 2074.06.06 01822243

6 Naba Pathak Stasnary Suppliars Pokhara 305586696 60837 808.0 2074.06.06 01822243

7 Shrestha Bradarsha ,Pokhara 301160508 19850 298.0 2074.06.06 01822243

8 Gauri Tara Traders ,Begnas Pokhara 303435583 20510 308.0 2074.06.06 01822243

9 New Gautam Electricals ,Pokhara 300109694 47573 632.0 2074.06.06 01822243

10 G.B. Auto Workshop Bagdol Lalitpur 301472098 23509.68 312.0 2074.06.06 01822243

11 A.S. Miraj Stors Pokhara 603297670 14900 224.0 2074.06.23 02035604

12 Tirpathai Electric Barks Pokhara 301698120 8650 130.0 2074.06.23 02035604

13 Bhajuratna Engineering & sales ltd 300032570 4750 63.0 2074.06.23 02035604

Grand Total 6812.0

Prepared by: Approved by:

 Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Kartick 2074 )

Payment Bank
Amount TDS Deposit Bank Voucher
s.n Party Name Pan No With Vat Amount Date No Bill no
1 Baral Agrivate concern ,Pokhara 300442469 32000 480 2074.07.23 02077534 807
2 Dwa Electro Industries, Pokhara 302343333 99496.5 1321 2074.07.23 02077534 084&050
3 Shrjeena Motors Enginering Pokhara 301522829 88774 1179 2074.07.23 02077534 069,070,
Pandey Coumputer Prasichyan tatha
4 Marmat Kendra 302344709 28306 376.0 2074.07.23 02077534 203
5 Bisho Dana Udhyog Pokhara 304439636 88250 1324.0 2074.07.23 02077534 724
6 Mahaaxmi Suppliers Center 305642370 278319 3695.0 2074.08.03 02077538 45
7 Shree Ganesh Bhada Pasal Syangja 301449463 27500 413.0 2074.08.03 02077538 463
8 Puja fensi tatha Jutta Pasal 302589487 6130 184.0 2074.08.03 02077538
9 Kaligandaki Supath Pasal Syangja 100501278 19900 299.0 2074.08.03 02077538 861
10 Bisho Dana Udhyog Pokhara 304439636 22650 340.0 2074.08.03 02077538 744
11 Santa Kumar Shrestha 5000 75.0 2074.08.03 02077538 334
12 A.S. Miraj Stors Pokhara 603297670 25427 382.0 2074.08.03 02077538 377
13 Talnagari Krishi Shakari Sastha Limited 36500 548.0 2074.08.03 02077538 886
14 Gauri Tara Traders ,Begnas Pokhara 303435583 27360 410.0 2074.08.03 02077538

Grand Total 11026.0

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Mansir 2074 )

Payment Bank
Amount TDS Deposit Voucher
s.n Party Name Pan No With Vat Amount Bank Date No Bill no
1 Janasewa Krishi Samagree Bhander 300808441 10190.00 153 2074.8.13 02156371
2 Bisho Dana Udhyog Pokhara 304439636 135722.00 2036 2074.8.13 02156371 851
3 Valley Plambing and Senatri Pokhara 606421605 24913.00 374 2074.8.13 02156371 054,055
4 Khem Bhadur Chetri 0 36625.00 580.0 2074.8.13 02156371
5 Adarsha Samal National Daily 300334980 6000.00 90.0 2074.8.26 02077540

Grand Total 3233.0

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Poush 2074 )

Payment
Amount TDS Deposit Bank Bank
s.n Party Name Pan No With Vat Amount Date Voucher No Bill no
1 KalaKrit Arts, Pokhara 44890.00 674 2074.09.18 2077542
2 Ram Prashad Regmi 25925.00 390 2074.09.18 2077542
3 Gauri Tara Traders Pokhara 303435583 33780.00 507 2074.09.18 2077542 1729
4 Jaya Laxmi Nirman Samagree Suppliers 301166278 23989.90 319.0 2074.09.18 2077542 656
5 Talnagari Krishi Shakari Sastha Limited 55500.00 833.0 2074.09.18 2077542 485
6 New Gautam Gautam Electrical Pokhara 300109694 42149.00 560.0 2074.09.18 2077542 213
7 Shrestha Braders Pokhar 301160508 37650.00 565.0 2074.09.18 2077542 974,981
8 A.S. Miraj Stors Pokhara 603297670 224 224.0 2074.09.18 2077542 8091

Grand Total 4072.0

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Magha 2074 )

Payment Bank
Amount TDS Deposit Bank Voucher
s.n Party Name Pan No With Vat Amount Date No Bill no
1 Zet Sekyoyrity Supplayar & traning service pltd 305526148 16950.00 225 2074.10.12 02075380 147
2 The Science House,Pokhara 301035093 62771.50 834 2074.10.12 02075380 131
3 Chauthe Tanki Sarvice center pokhara 601269014 15000.00 225 2074.10.23 02077545 349
4 Bisho Dana Udhyog Pokhara 304439636 66668.00 1000.0 2074.10.23 02077545 162
5 Jaya Laxmi Nirman Samagree Suppliers Pokhara 301166278 66721.64 886.0 2074.10.23 02077545 832
6 L.p. Plastick Pokhara 303440642 13200.00 198.0 2074.10.23 02077545 735
7 International Trading concern Nayabajar Pokhara 300592898 35952.00 478.0 2074.10.23 02077545 0
8 Susil Constructsan, Pokhara 300015724 494173.9 6559.8 2074.10.23 02035607 02

Grand Total 10405.8

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Falgun 2074 )

Payment Bank
Amount TDS Deposit Bank Voucher
s.n Party Name Pan No With Vat Amount Date No Bill no
1 Zet Sekyoyrity Supplayar & traning service pltd 305526148 33900.00 450 2074.11.10 02075382
2 Bisho Dana Udhyog Pokhara 304439636 131235.00 1969 2074.11.10 02075382 1285
3 Manasulu Trading Concern Pvt.Ltd. Kathmandu 605928222 99316.00 1430 2074.11.10 02075382 246,247
4 Dahal Trading Concern , Kathmandu 300619782 117000.00 1746.0 2074.11.10 02075382 990
5 Kanchan Printers, Pokhara 302848661 76981.00 1022.0 2074.11.10 02075382 217
6 Everest Surgical & laboratory Concern 301443973 163194.00 2176.0 2074.11.10 02075382 419
7 Sampada Books And Stationary 304561258 5000.00 75.0 2074.11.10 02075382
8 Ram Prashad Regmi 11750 177.0 2074.11.10 02075382
9 Nischal Nirman Sewa ,Lamachaur ,19 Pokhara 301523523 146976.28 1951.01 2074.11.22 05593157 03
10 Kamala Construction Pokhara 301032869 346676.2 4601.90 2074.11.22 05593157 09
11 Shrestha Brothers ,Pokhara 301160508 23900 359.0 2074.11.22 05593157 922,923
12 Bisho Dana Udhyog Pokhara 304439636 93000 1395.0 2074.11.22 05593157 1332
13 Machaputchre Agro Product P.l. Kapilbastu 602453862 9000 135.0 2074.11.22 05593157 806
14 Naba Pathak Statisnary suppliers Pokhara 305586696 39131 520.0 2074.11.22 05593157 059
15 Bisho Dana Udhyog Pokhara 304439636 52815 793.0 2074.12.01 05593160 1411

Grand Total 18799.9

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Chaitra 2074 )

Payment Bank
Amount TDS Deposit Bank Voucher
s.n Party Name Pan No With Vat Amount Date No Bill no
1 Sarasoti Electic machinary Work shop 605597392 19900.00 299 2074.12.20 05596389
2 Shreejana Motor enginearing Pokhara 301522829 69642.00 925 2074.12.20 05596389 286
3 Dwa Electro Industries, Pokhara 302343333 77179.00 1025 2074.12.20 05596389 139
4 Jaya Laxmi Nirman Samagree Suppliers Pokhara 301166278 88501.00 1175.0 2074.12.20 05596389 1324,1326
5 Skill Net (P) LTD Pokhara 302723146 98999.00 1414.0 2074.12.20 05596389 275
6 Kohinur offset Press,Pokhara 601265499 39437.00 524.0 2074.12.20 05596389 094
7 Talnagari Krishi Shakari Sastha Limited 54000.00 810.0 2074.12.20 05596389 1204
8 Gauri Tara Traders Pokhara 303435583 22050 331.0 2074.12.20 05596389 10,111,012
9 Sital Construction Pokhara 301449717 295175 3918.26 2074.12.20 05596389 03
10 Zet Sekyoyrity Supplayar & traning service pltd 305526148 33900 450.00 2074.12.20 05596389
11 A.S. Miraj Stors Pokhara 603297670 43345 620.10 2075.01.19 05596396
12 Bisho Dana Udhyog Pokhara 304439636 253042 4215.08 2075.01.19 05596396 1547,1548

Grand Total 15706.44

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Ashad 2075 )

Payment Bank
Amount TDS Deposit Bank Voucher
s.n Party Name Pan No With Vat Amount Date No Bill no

1 h]^ ;]So"l/^L ;Knfo;{ P)* ^\]lg*0 30552148 33900 450.00 075/03/24 5938776

Grand Total 450.00

Prepared by: Approved by:

 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Income Tax Statement F/Y2074/075
(Month of Baishak 2075 )

Payment
Amount TDS Deposit Bank
s.n Party Name Pan No With Vat Amount Date
1 Kaligandaki Supath Pasal Syangja 305526148 33900.00 450 2075.02.06
1 B.T.C. P.V.T. Pokhara

Grand Total 450.00

Prepared by: Approved by:

Bank Voucher
No Bill no
5922968 265
 Government of Nepal
Nepal Agriculture Research Council
Fishery Research Station
Begnas,Pokhara
Progrramme Budget 2075/076
Programme
Fuel Animal feedd Trainning pTkfbg ;dfu|L ;]jf 22521 Exp cg"udg TADA

Project Project Leader

S.n. No. Project Nane Name 22211 22312 22512 Nofk ;dfg kmfd{ dfn Hofnf 22522 22611 22612 Total

Ganetic Improvement of carp stocks

1 385 for quqality fish seed production AP Nepal 33000 130000 0.0 30000 230000 200000 0.0 0.0 90000 713000

Exploration of culture potential of

inflgenous fish spacles (Sahar &
2 388 Gardi) AP Nepal 27000 150000 0.0 10000 95000 125000 0.0 0.0 50000 457000

Fish yleid enhancement of open

water(Lake and reservoir)fisheries
3 389 trough fish stock A Husen 40000 15000 0.0 35000 145000 90000 0.0 0.0 80000 405000

Advancement of breeding
technology of indigenous and exotic
4 390 ornamental fishes for RK Shrsetha 21000 50000 0.0 20000 90000 45000 0.0 0.0 65000 291000

Substitution of dietary fish meal with

5 391 plant origin protein RK Shrsetha 27000 25000 0.0 20000 60000 90000 0.0 0.0 80000 302000

Development of cage fed culture

providing supplementary feed in
6 392 ollgotrophic A Husen 51000 60000 0.0 20000 110000 55000 0.0 0.0 100000 396000

outerech research program of

7 393 fisheries and aquaculture Station chief 59000 60000 50000 50000 70000 60000 0.0 0.0 315000 664000

8 395 Fish source seed Production DP Sharma 48000 850000 0.0 10000 385000 460000 0.0 0.0 100000 1853000

9 396 Farm Management Project FMP AP Nepal 81000 450000 0.0 100000 1175000 750000 0.0 120000 250000 2926000

Improvement of fish seed

transportation Methods uslong
10 773 organic sedatives A Husen 44000 5000 0.0 30000 75000 50000 0.0 0.0 100000 304000

Developing pearl cultivation practices

using locally avallable bivalves in
11 774 Nepal A Husen 37000 50000 0.0 100000 170000 50000 0.0 0.0 100000 507000
 Programme
Fuel Animal feedd Trainning pTkfbg ;dfu|L ;]jf 22521 Exp cg"udg TADA

Project Project Leader

S.n. No. Project Nane Name 22211 22312 22512 Nofk ;dfg kmfd{ dfn Hofnf 22522 22611 22612 Total

Assessment of naturiltive value of

12 1006 native fish specics of Nepal AP Nepal 37000 0 0.0 100000 75000 50000 0.0 0.0 100000 362000

Fish seed nursing management

improvement for enhancing fish seed
13 1007 survival DP Sharma 30000 55000 0.0 10000 105000 80000 0.0 0.0 100000 380000

Pre Production Variety /Technoiogy

14 1033 Veriflction Trial A Nepal 0.0 0.0 0.0 0.0 0.0 0.0 1500000 0.0 0.0 1500000

Total 535000.0 1900000.0 50000.0 535000.0 2785000.0 2105000.0 1500000.0 120000.0 1530000.0 11060000.0