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Date: - 2079/09/26

To,
The Office Chief,
Federal Project Implementation Unit (FPIU)
Dhanusha

Subject: Submission of First Running Bill


Contract No: FPIU/Dhanusha/Works/NCB/72-2078/79
Ref: Construction of Saraswoti Higher Secondary School Building and Landscape Development works
at Saraswoti and Janaki Higher Secondary School, Janakpurdham -9, Dhanusha

Respected Sir/Madam,

We have forwarded the first running bill of above mentioned contract. Now we herewith
submit of the same for necessary action and release the payment.

Our bank account details is given below:


Bank Name and Address: Agriculture Development Bank Ltd. (Banking Gatthaghar)
Account No: 02-123-01105841-01-9
Account Name: GANAPATI BABA NIRMAN SEWA PVT LTD
Account Type: Saral Thekka Karja (NPR)

Thank you for your kind co-operation.

--------------------
Ram Udgar Das
Managing Director
Ganapati Baba Nirman Sewa Pvt. Ltd.
Dhulikhel-06, Kavre
Nepal

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