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  • Withunapprovedvouchers: Upto The Month of Bhadra A/C / Sub A/C Summary

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    Rajendra Khichaju
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    This document is an account summary from Nepal Electricity Authority for the Panchkhal Distribution Centre for the fiscal year 2079/80 up to the month of Bhadra. It shows a debit amount of NPR 11,049.05 for TDS payable on VAT bills owed to various suppliers. The credit side is empty, showing the full amount of NPR 11,049.05 is outstanding as of the report date.

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    7.405

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    This document is an account summary from Nepal Electricity Authority for the Panchkhal Distribution Centre for the fiscal year 2079/80 up to the month of Bhadra. It shows a debit amount of NPR 11,049.05 for TDS payable on VAT bills owed to various suppliers. The credit side is empty, showing the full amount of NPR 11,049.05 is outstanding as of the report date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    1 views1 page

    Withunapprovedvouchers: Upto The Month of Bhadra A/C / Sub A/C Summary

    Uploaded by

    Rajendra Khichaju
    This document is an account summary from Nepal Electricity Authority for the Panchkhal Distribution Centre for the fiscal year 2079/80 up to the month of Bhadra. It shows a debit amount of NPR 11,049.05 for TDS payable on VAT bills owed to various suppliers. The credit side is empty, showing the full amount of NPR 11,049.05 is outstanding as of the report date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Nepal Electricity Authority

    251653 : Panchkhal Distribution Centre


    A/c / Sub A/c Summary
    Upto the Month of Bhadra

    Fiscal Year 2079/80

    A/c Debit Credit

    7.405 TDS Payable on VAT bill 11,049.05


    000018 PATHIBHARA SUPPLIERS 658.50 >>
    000019 SATYA SAI BABA ENTERPRISES 822.00 >>
    e r s
    000023 RADHE TRADERS
    uc h 1,254.08 >>
    000024 NEW BINAYA ENTERPRISES
    V o 979.50 >>
    000025 NILMADHAB SUPPLIERS
    e d 0.00 >>
    000029 MATA BHAGAWATI OIL STORES
    pp rov 2,974.47 >>
    000038 M.S. COMPUTER INFOSIS
    A 0.00 >>
    000088 SUNDARIMAI ENTERPRISES
    th Un 0.00 >>
    000103 DIPAK AUTO MOBILES
    Wi
    000106 REWATSHREE CONSTRUCTION AND SUPPLIERS PVT.LTD.
    1,308.00
    0.00
    >>
    >>
    000114 UNITED AUTO CARE 0.00 >>
    000119 HARSAL ENTERPRISES 873.00 >>
    000120 JAYA MAHA KALIKA SUPPLIERS PVT.LTD. 135.00 >>
    000122 MA CHANDESHWORI ELECTRONICS 0.00 >>
    000127 A.B.C STORE 0.00 >>
    000128 UNITED AUTO CARE 784.50 >>
    000129 KOMAL ENTERPRISES 1,260.00 >>
    100003 BHAGAWATI NIRMAN SEWA 0.00 >>
    100018 U & S CONSTRUCTION 0.00 >>
    100030 DIBYASHWORI NIRMAN SEWA 0.00 >>
    100033 SHIVADEV CONSTRUCTION PVT. LTD. 0.00 >>
    100035 DEUTI BAJAI AND PUJA BUILDERS PVT. LTD. 0.00 >>
    100038 D.R. NIRMAN SEWA 0.00 >>
    100041 P.L. CONSTRUCTION 0.00 >>
    100049 BARDEVI AAKASH J.V 0.00 >>
    100055 KALA BHAIRAB NIRMAN SEWA 0.00 >>
    100059 S THREE R NIRMAN SEWA 0.00 >>
    100064 THALDING DEVI NIRMAN SEWA 0.00 >>
    100066 SATYA DEVI CONSTRUCTION 0.00 >>
    100068 MAYADEVI CONSTRUCTION 0.00 >>
    100069 SNEHA DESIGN & BUILDERS PVT.LTD. 0.00 >>
    100070 SIMA CONSTRUCTION 0.00 >>
    100071 NAMESTE NEPAL NIRMAN SEWA 0.00 >>
    100072 SINDHU CONSTRUCTION 0.00 >>
    100073 B & S NIRMAN SEWA 0.00 >>
    100074 OM NIRMAN SEWA 0.00 >>
    100075 BIRASAT MULTI CREATORS PVT.LTD. 0.00 >>
    100076 UJJWAL PRAJJWAL NIRMAN TATHA SUPPLIERS PVT.LTD. 0.00 >>
    100077 S.B. ENGINEERING CONSTRUCTION 0.00 >>
    100078 CHAMUNDA DEVI NIRMAN SEWA 0.00 >>
    100079 TEJASWI CONSTRUCTION PVT.LTD. 0.00 >>
    100080 NANDALA DEVI NIRMAN SEWA 0.00 >>
    500113 A AND AS CONSTRUCTION 0.00 >>
    Balance 11,049.05 Cr

    Printed Date 2079-05-20 Page 1/1

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