Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 52 2 145 1/10/2019 Ugyen Tshewang...

96
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 2,010 133,821 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 24 2 117 19/09/ 2019 Lavanya Khatiwara & Parma Nanda Khatiwara 1716 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 Total

Transcript of Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 52 2 145 1/10/2019 Ugyen Tshewang...

Page 1: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

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

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

24 2 117 19/09/ 2019Lavanya Khatiwara & Parma Nanda

Khatiwara1716

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

Total

Page 2: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

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

Page 3: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

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

934,105 Total

Page 4: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

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

Page 5: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

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

Page 6: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

323,144

166 4 301 8/9/2019 Dr. Ballab Sharma 100111167 4 302 7/9/2019 Hotel Migmar 10505168 4 303 8/9/2019 Dasho M.K Rai 11000169 4 304 9/9/2019 Mr. Netra Vinod Sharma 15000170 4 305 11/9/2019 Mr. Suraj Pradhan 10000171 4 306 Mr. Kinley Wangdue 5000

172 4 307 17/09/2019 Mr. Dendup Tshering, Jamyang Resort 15005

173 4 308 Mr. Rinzin Jamtsho Wind Horse 3000174 4 309 19/09/2019 Mr Jochu Dorji, Etho Metho 25000175 4 310 19/09/2019 Mr Durga sharma Acharya 15000176 4 311 20/09/2019 Mr Nim Gyeltshen, Hankook Tyres 10000177 4 312 21/09/2019 Mrs. Khem Kri. Sharma 2001178 4 313 22/09/2019 Mrs. Ugyen Dupchu Resort 50000179 4 314 22/09/2019 Mr. Dinesh Pradhan Wangdue 25000180 4 315 22/05/2019 Mr. Manohar Pradhan Dagana 10500181 4 316 23/09/2019 Mr. Jagat Bdr. Gurung 2500182 4 317 24/09/2019 Mrs. Deki Tashi 1500

183 4 318 25/09/2019 Mr.Bal Krishna Sharma, Alliance Travels 10000

184 4 319 26/09/2019 Mr. Chimi Dorji, CID 10807000523 30000185 4 320 28/09/2019 Mr. BB Mishra/Punyawati Sharma 10000186 4 321 28/09/2019 Mrs. Narmaya Rai PHPA 10000

187 4 322 30/09/2019Dasho Sangay Thinley, Lobyesa, Ex-

Dzongda7000

188 4 323 30/09/2019 Ms Paekar Diagnostic Center 30000189 4 324 1/10/2019 Mr. Bhadur Rai 2505190 4 325 3/10/2019 Mrs. Rekha Gurung Arya 5111191 4 326 7/10/2019 Mrs Anuradha Sharma 11500

192 4 327 23/10/2019 Mr. Tshering Wangay,CID 11410003946 20000

193 4 328 8/11/2019 Menjong Diagonostic Center 25,000

Total

Page 7: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

194 4 329 8/11/2019 Sherza Venture, Thimphu 5000

195 4 330 15/11/2019 Pheunsum Hotel,Wangdue 21,000

196 4 331 29/11/2019 Hotel Tashiling, Wangdue 7000

197 4 332 25/09/2019 Udesh Sharma 1100

506338

198 5 401 31/08/2019 Mr. Kailash Pradhan 5001

199 5 402 2/9/2019 Mr. Rajesh Pradhan 5000

200 5 403 2/9/2019 Lal Bahadur Pradhan 7000

201 5 404 9/9/2019 Garjaman Rai 2555

202 5 405 13/9/2019 Bhadrinath Bhattarai 10005

203 5 406 25/9/2019 N.K Pradhan 10001

204 5 407 25/9/2019 N.B Rai 5000

44562

6

205 7

206 8 701 15/10/2019 Bhakti Powdyel 30,000

207 8 702 25/10/2019 Ghana Shyam Chhetri 5000

35,000

208 9 801 26/9/2019 Sonam Tshewang 500

209 9 802 26/9/2019 Mr. M.B Ghalley 10,000

210 9 803 26/9/2019 Tshewang Penjor 500

11000

211 10 901 14/9/2019 Late Jit Bdr. Karki & Family 21,711

212 10 902 14/9/2019 Mr. Dil Bir Subba & Family 6,000

213 10 903 15/9/2019 Mr. Shiva Lal Acharya & Family 7,311

214 10 904 15/9/2019 Mr. Nar Bdr. Ghimirey & Family 3,000

215 10 905 15/9/2019 Mr. Achut Neopany & Family 2,000

216 10 906 16/9/2019 Mr. Bhanu Bhakta Adhikari & Family 20,000

217 10 907 16/9/2019 Mr. N.L Chhetri & Family 10,000

218 10 908 17/9/2019 Mr. Purna Bdr. Mahat 4,001

219 10 909 18/9/2019 Dr. Basant Sharma & Family 5,000

220 10 910 18/9/2019 M/s Himalaya Eng. And Mgt. Consultancy 25,000

221 10 911 20/9/2019 Mr. Dhana Pati Homagai & Family 18,599

Total

Total

Unused

Unused

Total

Total

Page 8: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

222 10 912 20/9/2019 Mr. Shanti Ram Katel & family 15,581

223 10 913 26/9/2019 Mr. Lalit Kumar Basnet & family 5,000

224 10 914 26/9/2019 BAFRA Office, Gelephug 4,372

225 10 915 27/9/2019 Ms. Dhan Maya Kharka & Family 11,000

226 10 916 30/9/2019 Mr. Manish Giri 25,000

227 10 917 15/10/2019 Mr. Bharat Jogi 5,555

228 10 918 21/10/2019 Mr. Dalu Rai 1,000

229 10 919 21/10/2019 Ms. Anila Rai 1,000

230 10 920 21/10/2019 Ms. Ganga Moli Tamang 1,000

231 10 921 21/10/2019 Mr. Hari Prasad Luitel 1,000

232 10 922 21/10/2019 Mr. Pema Wangchuk 1,000

233 10 923 21/10/2019 Mr. Arun Kumar Adhikari 1,000

234 10 924 21/10/2019 Mr. Ram Prasad Luitel 1,000

235 10 925 23/10/2019 M/s Eco-Tech Solution 50,000

236 10 926 30/11/2019 Mr. Durga Prasad Pokhrel 5,001

237 10 927 5/3/2020 Mr. Gem Tenzin 200

238 10 928 24/10/2019 M/s Idea Consultancy 10,000

239 10 929 16/9/2019 Mr. Bhanu Bhakta Adhikari & Family 25,000

286,331

240 11 1001 27/8/2019 Mr. Rabilal Pokhrel 50,000

241 11 1002 6/9/2019 Mr. Dambar Kumar Nirola 10,000

242 11 1003 7/9/2019 Mr. Om Prakash Nirola 10,000

243 11 1004 18/9/2019 Ms. Hemanta Nirola 3,500

244 11 1005 28/9/2019 Mr. G.B Chhetri 5,000

78,500

245 12 1101 29/08/2019 Ms. Chandra Maya Acharya 20,000

246 12 1102 30/08/2019 Ms. Bimala Gurung 2,000

247 12 1103 30/08/2019 Ms. Mangali Gurung 301

248 12 1104 31/08/2019 Mr. Arjun Kumar Gurung 1,000

249 12 1105 5/9/2019 Mr. Ratna Bdr. Gurung 3,000

250 12 1106 10/9/2019 Mr. D.R. Gurung 5,000

251 12 1107 16/9/2019 Mr. Shankaraj Gurung 3,005

252 12 1108 16/09/2019 Ms. Phulmaya Gurung 3,001

253 12 1109 16/9/2019 Ms. Sita Gurung 2,101

Total

Total

Page 9: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

254 12 1110 19/09/2019 Ms. Pramita Gurung 2,001

255 12 1111 26/9/2019 Mr. Bhim Bahadur Gurung 2,010

256 12 1112 26/9/2019 Ms. Poonam Gurung 1,005

257 12 1113 29/9/2019 Mr. Laxuman Gurung 5,051

258 12 1114 2/10/2019 Ms. Pavitra Ghalley 10,100

259 12 1115 8/10/2019 Mr. Laxuman Gurung 5,001

260 12 1116 9/10/2019 Mr. Gajendra Gurung 1,005

261 12 1117 14/10/2019 Mr. Soma Rai 1,005

262 12 1118 14/10/2019 Mr. Birkha Bdr. Mongar 2,001

263 12 1119 14/10/2019 M/s Nams Enterprise, Semthokha, Thimphu 1,000

264 12 1120 19/10/2019 Mr. Durga Nepal & Family 10,001

265 12 1121 22/10/2019 Col. C. Rajashekhar 1,000

266 12 1122 25/10/2019 M/s KNG Bhutan Tours and Travels 5,000

267 12 1123 7/11/2019 Mr. Bhisma Raj Gurung, Mongar 15,000

100,588

268 13 1201 25/10/2019 SK Enterprise 100,000

269 13 1202 25/10/2019 Arjun Chhetri 50,000

270 13 1203 25/10/2019 SS Enterprise 50,000

271 13 1204 26/10/2019 Pema Chezom 5,000

272 13 1205 25/10/2019 TRG Hardware, Thimphu 30,000

273 13 1206 25/10/2019 Capital Pharmacy 20,000

274 13 1207 25/10/2019 Bhutan Tailoring 10,000

275 13 1208 25/10/2019 Bharat Machinery Jaigoan 10,000

276 13 1209 25/10/2019 Kholi Jalandar 10,000

277 13 1210 25/10/2019 Shalimar Paint Ltd 10,000

278 13 1211 25/10/2019 GECO Electrical 10,000

279 13 1212 25/10/2019 Royal Delhi 10,000

280 13 1213 2/10/2019 BH Enterprise 10,000

325,000

281 14 1301 13/9/2019 Ms. Tulasa Bhattarai 13,721

282 14 1302 14/9/2019 Mr. Dhana Pati Dahal 5,000

283 14 1303 14/9/2019 Mr. Bhim Sharma (National Travels) 5,500

284 14 1304 27/9/2019 Mr. Parshuram Sharma 5,000

Total

Total

Page 10: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

285 14 1305 1/10/2019 Ms. Thamkala Dahal 2,005

286 14 1306 4/10/2019 Mr. Shiva Raj Bhattarai 21,779

53,005

285 15 1401 3/9/2019 Anok Kr. Rai 3000

286 15 1402 ORW Project 5000

287 15 1403 5/9/2019 Hari Prasad Sinchuri 5000

288 15 1404 16/09/2019 M.K Chhetri 5000

289 15 1405 16/09/2019 DMEA 5005

290 15 1406 19/09/2019 Druk Chapchap Const. pvt.Ltd 10111

291 15 1407 28/09/2019 Datanetworks 10,000

292 15 1408 20/09/2019 Bhutan Building Solutions 2111

293 15 1409 20/09/2019 United Consultancy 10,000

294 15 1410 20/09/2019 Bhutan Digital Automations 11,000

295 15 1411 20/09/2019 Khandu 1505

296 15 1412 20/09/2019 Lamla Sales 1000

297 15 1413 27/09/2019 DNB,MOF Thimphu 7100

298 15 1414 2/10/2019 BOB, Thimphu 9011

299 15 1415 4/10/2010 Vincent, BFF 10001

300 15 1416 4/10/2010 Sonam Choki 3126

301 15 1417 14/11/2019 Bhim Raj Yogi 8500

302 15 1418 14/11/2019 Thimphu Thromde Staff 25,500

303 15 1419 11/11/2019 Tara Nidhi 25000

304 15 1420 11/10/2019 Radhika Orari 25000

305 15 1421 Devi Bhakta Acharya 3100

306 15 1422 25/09/2019 MSDD Office 5021

307 15 1423 25/09/2019 Druk General Enterprise 1100

308 15 1424 26/09/2019 Jigme Sawmill, Pling 5000

309 15 1425 26/09/2019 Bhutan Hardware 10000

310 15 1426 27/09/2019 Bhutan Distributors 5100

311 15 1427 28/09/2019 Choudary Brothers, Pling 1100

312 15 1428 28/09/2019 ADR 500

313 15 1429 28/09/2019 Kapil Trading,pling 500

314 15 1430 28/09/2019 Ramavtar Rathi & Family 3100

315 15 1431 28/09/2019 Ashok, Pling 3100

Total

Page 11: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

316 15 1432 28/09/2019 Bhantia Commercial, Pling 2000

317 15 1433 28/09/2019 Bhutan Concast Pvt. Ltd 2100

318 15 1434 28/09/2019 Pralad, Pling 500

319 15 1435 28/09/2019 Punjab Hotel 501

320 15 1436 4/10/2019 RRCO, Pling 10,672

321 15 1437 25/10/2019 Hotel Park,Pling 5000

322 15 1438 26/10/2019 GWMC Staffs 7550

323 15 1439 15/01/2020 Kinley Gyeltshen 11,111

324 15 1440 15/12/2020 Biren Chimoria 10540

269565

326 16 1501 26/09/2019 Ms. Gauri Tamang 3,100

327 16 1502 26/09/2019 Mr. Khem Raj Chhetri 1,000

328 16 1503 26/09/2019 Mr. Ganesh Pradhan 160

329 16 1504 26/09/2019 Mr. T.S Ghalley 500

330 16 1505 26/09/2019 M/s BM Enterprise c/o R.B Gurung 1,001

331 16 1506 26/09/2019 Mr. K.P Basnet & Family 500

332 16 1507 26/09/2019 Ms. Bishnu Maya Chhetri 200

333 16 1508 26/09/2019Ms. Karma Sonam Choki c/o Bida

Tshongkhang 200

334 16 1509 27/09/2019 Ms. Man Maya Chhetri 1,001

335 16 1510 27/09/2019 Mr. Shekhar Gurung 3,000

336 16 1511 27/09/2019 Mr. Kalpa Kumar Chhetri, Samtse 15,005

337 16 1512 28/09/2019 Ms. Kinley Pem, Chukha 110

338 16 1513 28/09/2019 Mr. D.B Pradhan & Family 600

339 16 1514 30/09/2019 Mr. Diwas Subba 1,000

340 16 1515 30/09/2019 Mr. Karma Rinzin 500

341 16 1516 30/09/2019 Ms. Dil Maya Pithakoti, Sarpang 505

342 16 1517 30/09/2019 Mr. Rabilal Gautam, Thimphu 2,000

343 16 1518 30/09/2019 Ms. Junu Gurung 3,000

344 16 1519 30/09/2019 Mr. Chandra Man Pradhan 1,500

345 16 1520 30/09/2019 M/s Chima Transport, Phuentsholing 15,000

346 16 1521 30/09/2019 M/s Dophu Transport 10,000

347 16 1522 30/09/2019 Ms. Tshering Choden, DCPO, MoWHS 13,000

348 16 1523 30/09/2019 Mr. Thinley Penjor, RO, Pling 12,000

Total

Page 12: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

349 16 1524 30/09/2019 Ms. Seema Gurung, Dagana 500

350 16 1525 1/10/2019 Mr. Dhan Raj Chhetri 1,000

351 16 1526 7/10/2019 M/s Oriental Consultants Global Co. Limited 5,000

352 16 1527 7/10/2019 M/s Ingerosec Corporation, Japan 5,000

353 16 1528 7/10/2019 Mr. K.B Pokwal & Family 500

354 16 1529 7/10/2019 Mr. J.P. Sharma 500

355 16 1530 7/10/2019 Mr. Bishnu Dhital, Sarpang 1,500

356 16 1531 7/10/2019 M/s Dai Nippon Construction, Japan 5,000

357 16 1532 11/10/2019 Mr. Nado Dukpa, RO, L/thang 51,250

358 16 1533 11/10/2019 Mr. Tshering Dorji, DOR, RO, Lobeysa 50,000

359 16 1534 14/10/2019 Regional Office, DOR, Pling 50,000

360 16 1535 14/10/2019 Mr. Yad Bdr Rai 2,500

361 16 1536 14/10/2019 Mr. Chet Bdr. Mongar, CE, RO, Sarpang 30,000

362 16 1537 14/10/2019 Mr. Dhan Bdr. Rai 20,000

363 16 1538 14/10/2019 Mr. Salkey Dukpa 1,001

364 16 1539 14/10/2019 Ms. Derika Gurung 205

365 16 1540 14/10/2019 Mr. Rajendra Kr. Hurung 120

366 16 1541 14/10/2019 M/s Namgay Hiring Agency 5,000

367 16 1542 15/10/2019 Mr. Khemlal Chhetri, Chukha 500

368 16 1543 15/10/2019 Mr. Mahesh Pradhan & Family 2,000

369 16 1544 16/10/2019 Mr. Parsuram Rai, DES, J/Choling 2,500

370 16 1545 17/10/2019 Mr. Krishna Subba, JICA 5,500

371 16 1546 18/10/2019 Mr. K.B. Rana, DES, Tsirang 1,515

372 16 1547 21/10/2019 Mr. Thinley Namgyel, DOR, RO, Tingtibi 36,250

373 16 1548 28/10/2019 Ms. Kopila Pradhan 3,333

374 16 1549 28/10/2019 Mr. Sandeep Basnet, DNC 1,500

367,056

17

375 18 1701 6/9/2019 Mr. Mukunda Sharma 10,000

376 18 1702 12/9/2019 Ms. Hema Kumari Chhetri 5,000

377 18 1703 12/9/2019 Ms. Deeya Darlami 300

378 18 1704 12/9/2019 Mr. Dilip Pradhan 2,001

Unused

Total

Page 13: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

379 18 1705 12/9/2019 Mr. L.B Subba 500

380 18 1706 6/9/2019 Mr. Narmada Sharma 10,000

381 18 1707 6/9/2019 Mr. Lok Nath Sharma 5,050

382 18 1708 6/9/2019 Ms. Nar Maya Chhetri 10,000

383 18 1709 6/9/2019 Ms. Keshab Sharma 2,500

384 18 1710 6/9/2019 Mr. Balaram Subba 5,500

385 18 1711 9/9/2019 Ms. Geeta Sharma 501

386 18 1712 9/9/2019 Ms. Pallavi Sharma 501

387 18 1713 9/9/2019 Mr. Pravesh Sharma 501

388 18 1714 13/9/2019 Ms. Reeta Gurung 501

389 18 1715 13/9/2019 Ms. Nima Yangzom 505

390 18 1716 14/9/2019 Mr. Navin Pradhan 500

391 18 1717 16/9/2019 Ms. Kamal Alley Magar (Australia) 1,001

392 18 1718 16/9/2019 Mr. Kabiraj Ghalley (Perth, Australia) 2,000

393 18 1719 16/9/2019 Mr. Ati Raj Rizal (Perth, Australia) 5,000

394 18 1720 18/9/2019 Ms. Junu Chhetri 500

395 18 1721 18/9/2019 Ms. Chimmi Lham 300

396 18 1722 18/9/2019 Ms. Tshering Lham 300

397 18 1723 19/9/2019 Ms. Saraswati Darjee 5,000

398 18 1724 19/9/2019 Mr. Tej Prashad Kafley 5,555

399 18 1725 20/9/2019 Mr. Aditya Sharma 10,000

400 18 1726 23/9/2019 Mr. Udaya Sharma 2,555

401 18 1727 23/9/2019 Mr. Ganga Ram Nirola 2,555

402 18 1728 24/9/2019 Ms. Sabitri Chhetri 5,050

403 18 1729 2/10/2019 Ms. Purna Pradhan & Ms. Neelam Gurung 5,005

404 18 1730 2/10/2019 Ms. Lakey Dolma & Family 3,001

405 18 1731 2/10/2019 Mr. Ram Prashad Sharma 3,000

406 18 1732 2/10/2019 Ms. Saru Chhetri 1,000

407 18 1733 2/10/2019 Ms. Chandra Chhetri 501

408 18 1734 5/10/2019 Ms. Bishnu Kumari Chhetri 1,001

409 18 1735 18/11/2019 Ms. Kalpana Rai 5,000

112,184

410 19 1801 18/09/2019 Munnu Thapa 10,000

Total

Page 14: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

411 19 1802

412 19 1803 19/09/2019 Tshering Duba 150

413 19 1804 4/12/2019 Tbank, Thimphu 30,000

40,150

414 20 1901 10/9/2019 Dorji Khandu, CEO, BOB 1000

415 20 1902 10/9/2019 Tshering Tenzin, Director BoB 1000

416 20 1903 10/9/2019 Sherab Namgay 500

417 20 1904 11/9/2019 Tshewang Dorji 500

418 20 1905 11/9/2019 Dorji Nima 555

419 20 1906 11/9/2019 Karpo Tshering, DHI 500

420 20 1907 11/9/2019 Ugyen Wangdi 500

421 20 1908 11/9/2019 Phub Lhamo 505

422 20 1909 11/9/2019 Devakara 500

423 20 1910 10/9/2019 Kumar Gajmer 5000

424 20 1911 10/9/2019 Choni Om 1500

425 20 1912 10/9/2019 Tashi Lhamo 1000

426 20 1913 10/9/2019 Loday Phuntsho 500

427 20 1914 10/9/2019 Passang Lhamo Tamang 250

428 20 1915 10/9/2019 Pema Choden 300

429 20 1916 20/09/2019 Meghraj Sanyasi 1000

430 20 1917 10/9/2019 Dadi Ram Sanyasi 1000

431 20 1918 12/9/2019 Phurba Tamang 330

432 20 1919

433 20 1920 10/9/2019 Pemba Tshering 500

434 20 1921 11/9/2019 Ugyen Lhendup 555

435 20 1922 10/9/2019 Lhakey Tenzin 500

436 20 1923 12/9/2019 NRDCL 10,000

437 20 1924 12/9/2019 BoB Ltd 10,000

438 20 1925 Dr. Damber Singh Kharka, DHI 10,000

439 20 1926 28/9/2019 TRG Hardware, Thimphu 6500

440 20 1927 29/09/2019 Peaceful Resort, Motithang 10,000

441 20 1928 7/10/2019 WCCL 10,000

442 20 1929

443 20 1930 8/10/2019 Tara Nidhi Acharya 5000

Canceled

Canceled

Total

Canceled

Page 15: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

444 20 1931 14/10/2019 Hari Bhattarai,DHI 500

445 20 1932 14/10/2019 Pem Tshewang 500

446 20 1933 14/10/2019 Jigme Thinley 505

447 20 1934 17/10/2019 State Mining Corporation Ltd, Samtse 50000

448 20 1935 24/10/2019 Druk Air Corporation Ltd 25000

156000

449 21 2001 1/9/2019 Subash Biswa 501

450 21 2002 13/09/2019 Hema Devi Sunar 2000

451 21 2003 13/09/2019 Sangay Lhaden Biswa 1000

452 21 2004 13/09/2019 Sonam Lhaden Biswa 1000

453 21 2005 13/09/2019 Chandra Maya Biswa 1000

454 21 2006 13/09/2019 Raju Biswa 501

455 21 2007 12/9/2019 Bijay Lopchan 50,001

456 21 2008 12/9/2019 Damanti Lopchan 2001

457 21 2009 13/09/2019 Tek Man Khati 7001

458 21 2010 13/09/2019 Padam Bdr Ghimiray 2000

459 21 2011

460 21 2012 14/09/2019 Dil Bdr Tirwa 2500

461 21 2013 14/09/2019 Budhiman Tirwa 2500

462 21 2014

463 21 2015

464 21 2016

465 21 2017 9/9/2019 Thaga Lal Gazmer 5000

466 21 2018 10/9/2019 Pardeep Kumar Biswa 10100

467 21 2019 10/9/2019 Bhim Bdr Baraily 500

468 21 2020 10/9/2019 Gambir Rasaily 500

469 21 2021 10/9/2019 Raju Gajmer 500

470 21 2022 10/9/2019 Dhan Bdr Tirwa 1000

471 21 2023

472 21 2024 11/9/2019 Ghanay Syam Sasang Khar 2020

473 21 2025 14/9/2019 Dhan Bdr Baraily 7005

474 21 2026

475 21 2027 16/09/2019 Bishnu Diyali 50

476 21 2028 24/09/2019 Chandra Maya Rai 5005

Cancelled

Cancelled

Total

Cancelled

Cancelled

Cancelled

Cancelled

Page 16: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

477 21 2029 24/09/2019 Bhim Maya Biswa 5005

478 21 2030 17/10/2019 Rup Narayan Tirwa 5001

479 21 2031 17/10/2019 Deo Maya Biswa 1500

480 21 2032 17/10/2019 Lal Bdr Biswa 3001

118192

22

481 23 2201 1/9/2019 Mr. Janga Bir Rai 505

482 23 2202 1/9/2019 Mr. Aita Raj Rai 500

483 23 2203 1/9/2019 Ms. Meena Subba 500

484 23 2204 1/9/2019 Mr. Bir Mon Subba 500

485 23 2205 1/9/2019 Mr. Mon Lal Rai 200

486 23 2206 1/9/2019 Mr. Kirish Rai 500

487 23 2207 1/9/2019 Mr. Bhakta Maya Rai 555

488 23 2208 1/9/2019 Mr. Purna Dhan Rai 510

489 23 2209 1/9/2019 Mr. Kumar singh Rai 515

490 23 2210 1/9/2019 Mr. Aswal Subba 100

491 23 2211 1/9/2019 Mr. Prem Sigh Rai 525

492 23 2212 1/9/2019 Mr. Tara Kumar Rai 125

493 23 2213 1/9/2019 Mr. Chandra Subba 1,100

494 23 2214 1/9/2019 Mr. Bhuda Mati Subba 150

495 23 2215 1/9/2019Ms. Bhim Kumari Gurung & Ms. Kinga

Choden 150

496 23 2216 1/9/2019 Mr. Subash Rai Khaling 600

497 23 2217 1/9/2019 Ms. Sukmati Limbu 100

498 23 2218 1/9/2019 Ms. Shova Rai 100

499 23 2219 1/9/2019 Ms. Mongali Maya Tamang 120

500 23 2220 1/9/2019 Ms. Meena Rai 100

501 23 2221 2/9/2019 Mr. Dhan Kumar Rai 535

502 23 2222 2/9/2019 Ms. Som Maya Rai 150

503 23 2223 2/9/2019 Mr. Yeshi 300

504 23 2224 2/9/2019 Mr. Pemba Tshering 250

505 23 2225 2/9/2019 Mr. Karma Phuntsho 200

506 23 2226 2/9/2019 Mr. Suilesh Dhital 200

507 23 2227 2/9/2019 Mr. Prashan Chhetri 250

Total

unused

Page 17: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

508 23 2228 2/9/2019 Mr. Dorji, BTC 500

509 23 2229 2/9/2019 M/s Chengmari Tshongkhang 100

510 23 2230 2/9/2019 M/s Sangay Enterprise 200

511 23 2231 2/9/2019 Mr. Jenab Yangtsho Gurung 105

512 23 2232 2/9/2019 Mr. Mon Bdr. Limbu 555

513 23 2233 3/9/2019 Mr. Sangay Khandu 300

514 23 2234 3/9/2019 Ms. Thinley Zangmo 200

515 23 2235 3/9/2019 Ms. Tenzin Pem 200

516 23 2236 3/9/2019 Ms. Shaste Maya Ghalley 200

517 23 2237 3/9/2019 Ms. Tashi Tshomo 150

518 23 2238 3/9/2019 Ms. Ugyen Lhamo 100

519 23 2239 3/9/2019 Ms. Kinley Dema 100

520 23 2240 3/9/2019 Mr. Samdrup Tsheten 100

521 23 2241 3/9/2019 Ms. Sangay Wangmo & Mr. Sonam Tshering 70

522 23 2242 3/9/2019 Ms. Bishnu Maya Mongar 100

523 23 2243 3/9/2019 Mr. Wangchuk 100

524 23 2244 3/9/2019 Dr. Chendra Dorji 100

525 23 2245 3/9/2019 Ms. Tshering Lham 100

526 23 2246 3/9/2019 Ms. Sonam Dema 100

527 23 2247 3/9/2019 Ms. Dorji Lhamo 100

528 23 2248 3/9/2019 Ms. Namgay Dem 50

529 23 2249 3/9/2019 Mr. Gyem Tshering & Mr. Krishna Darjee 150

530 23 2250 3/9/2019 Mr. Penden Dorji 101

531 23 2251 3/9/2019 Mr. Kezang Dawa 101

532 23 2252 3/9/2019 Mr. Hari Prasad Chamlagai 100

533 23 2253 3/9/2019 Mr. Lungten Dorji 105

534 23 2254 3/9/2019 Ms. Dorji Wangmo 105

535 23 2255 3/9/2019 Mr. Gyem Phub 100

536 23 2256 3/9/2019 Ms. Dhendub 100

537 23 2257 3/9/2019 Ms. Tshering Lhamo 200

538 23 2258 3/9/2019 Ms. Deepa Darlami 300

539 23 2259 3/9/2019 Mr. Lhakpa Sherpa 255

Page 18: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

540 23 2260 3/9/2019 Mr. Rajendra Pradhan 126

541 23 2261 3/9/2019 Mr. Pema Dorji 101

542 23 2262 3/9/2019 Mr. Kezang Lotey 101

543 23 2263 3/9/2019 Ms. Dem Lhamo 200

544 23 2264 3/9/2019 Mr. Subash Khati 105

545 23 2265 3/9/2019 Mr. Kinga Tshering 100

546 23 2266 3/9/2019 Mr. Phurba Rinchen & Family 150

547 23 2267 3/9/2019 M/s Chhimi Switch 150

548 23 2268 3/9/2019 Mr. Ram Chandra Sharma 300

549 23 2269 3/9/2019 Ms. Sangay Lhamo 100

550 23 2270 3/9/2019 Mr. Prayaj Ghalley 105

551 23 2271 3/9/2019 Mr. Phelpo 50

552 23 2272 3/9/2019 Ms. Ugyen Choden 50

553 23 2273 3/9/2019 Ms. Ganga Maya Bumjan 50

554 23 2274 3/9/2019 Ms. Amrita Rai 100

555 23 2275 4/9/2019Mr. Tshewang Dorji Kaka & Mr. Tshewang

D. 100

556 23 2276 4/9/2019 Mr. Pema & Mr. Tshering 100

557 23 2277 4/9/2019 Mr. Tandin Gyeltshen 100

558 23 2278 4/9/2019 Mr. Khadga Gurung 100

559 23 2279 4/9/2019 Ms. Choki Wangmo 100

560 23 2280 4/9/2019 Mr. Wangdi 50

561 23 2281 4/9/2019 Mr. Budhi Krishna Adhikari 500

562 23 2282 4/9/2019 Mr. Gopal C. Nepal 155

563 23 2283 4/9/2019 Mr. Mahendra Lal Mongar 255

564 23 2284 4/9/2019 Mr. Sonam Phuntsho 505

565 23 2285 4/9/2019 Mr. Karma Jurme (CEO) 300

566 23 2286 4/9/2019 Mr. Karma Tshewang 300

567 23 2287 4/9/2019 Mr. Sangey Wangdi 300

568 23 2288 4/9/2019 Mr. Robin Mongar 185

569 23 2289 4/9/2019 Ms. Karma Choden 50

570 23 2290 4/9/2019 Mr. Garjaman Mongar 105

571 23 2291 4/9/2019 Ms. Pema Seldon 150

572 23 2292 4/9/2019 Ms. Choden 110

Page 19: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

573 23 2293 4/9/2019 Mr. Hemant Raj Chhetri 105

574 23 2294 4/9/2019 Ms. Tshering Pem 100

575 23 2295 4/9/2019 Ms. Naku 200

576 23 2296 4/9/2019 Mr. Tangka Bdr. 50

577 23 2297 4/9/2019 Mr. Tandin Penjor 100

578 23 2298 4/9/2019 Mr. Lotop & Mr. Jigme 100

579 23 2299 4/9/2019 Ms. Leela Maya Rai 100

580 23 2300 4/9/2019 Mr. Jambey Sithar 300

20,795

581 24 2301 12/9/2019 Mr. Sahadev Thapa 5,000.00

582 24 2302 15/09/2019 Mr. Gopal Mahat 4,000.00

583 24 2303 15/09/2019 Mr. Kiran Mahat 1,000.00

584 24 2304 21/09/2019 Mr. Taranidhi Adhikari 5,000.00

585 24 2305 22/09/2019 Mr. M. B. Rai 2,500.00

586 24 2306 23/09/2019 Mr. Monorath Dhungel 11,111.00

587 24 2307 23/09/2019 Mr. Sukumar Barman 5,000.00

588 24 2308 24/09/2019 Mrs. Chandri Maya Subba 3,000.00

589 24 2309 25/09/2019 Mr. Khadananda Dhungel 551.00

590 24 2310 25/09/2019 Mr. Purna Ghalley 2,001.00

591 24 2311 1/10/2019 Mantra Home(Hotel-BK Chhetri) 5,555.00

592 24 2312 3/10/2019 Mrs. Geeta Nepal 5,000.00

593 24 2313 11/10/2019 Mr. Tanka Nath Sharma, BPC 1,000.00

594 24 2314 5/11/2019 Ms. Chandra Kala Mishra, PHPA-II 501.00

595 24 2315 5/11/2019 Mr. Sha Bdr. and Dorji Gyeltshen, PHPA-II 639.00

596 24 2316 5/11/2019 PHPA-II Group 825

597 24 2317 5/11/2019 PHPA - II Group 662

598 24 2318 6/11/2019 Tshewang Nidup and Nungney Lhamo 1000

599 24 2319 6/11/2019 Tshering Lham and Sonam Choden 1000

600 24 2320 6/11/2019 Pelden, Dorji Dema &Dawa Dem 1000

601 24 2321 6/11/2019Yeshi Choden, Yeshi Lhamo, Necho Dema &

Thrizang Dorji1000

602 24 2322 6/11/2019 RMA-Department of Currency Staff 1150

603 24 2323 6/11/2019 RMA-Department of Currency Staff 900

Total

Page 20: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

604 24 2324 9/11/2019 Durga & Family 5000

605 24 2326 9/11/2019 BPC Staff Team 2000

606 24 2341 30/10/2019 Kaushila Acharya & PHPA-II group 1406

607 24 2342 27/09/2019 Durga Maya Chhetri 1,051.00

608 24 2343 4/10/2019 Mr. Arvind Kumar - PHPA-II 1,100.00

609 24 2344 31/10/2019 Ms. Chandrika Sharma 1,005.00

610 24 2345 25/10/2019 Mrs Durga Chhtri, PHPA 500.00

611 24 2346 20/09/2019Ms. Choeden&Yangden,PHPA-I and Wapcos

PHPA Team 5,065.00

612 24 2347 21/09/2019 Ms. Nar Maya Bhujel & PHPA group 3,015.00

613 24 2348 25/10/2019 Hindu Bhajan Mandali Group, Wangdue 16,337.00

614 24 2349 Tara Nedi Chapagai & family 3005

615 24 2350 20/09/2019 Santosh Kr & PHPA Group 5000

616 24 2351 25/10/2019 Mr. Pashupati Dahal 5,000

617 24 2352 26/09/2019 Mr. Hemlal Dahal 5,000

618 24 2353 26/09/2019 Mrs. Khina Maya Bhattarai 2,001

619 24 2354 27/09/2019 Mrs. Bishnu Pradhan 2,000

620 24 2355 27/09/2019 Mrs. Anita Raika Monger 1,500

621 24 2356 27/09/2019 Mrs. Arati Upreti 1,000

622 24 2357 18/11/2019 Mr. Deepak Rai, Druk Vision, Thimphu 3,000

623 24 2358 18/11/2019 Namita Pulami, Nams Enterprises, Thimphu 3,000

624 24 2359 19/11/2019 Yam Prasad Sunwar 2,000

625 24 2360 27/09/2019Mrs. Kaushila Pulami, Pyusha Tshongkhang,

Thimphu 1,500

626 24 2361 4/10/2019 Mr. Gauri Shankar Ghimiray 5,001

627 24 2362 27/09/2019Nila Kantha Monda, Yangki Automobiles,

Thimphu 205

628 24 2363 27/09/2019Chandra Devi Ghimiray, Yangki

Automobiles, Thimphu 1,355

629 24 2364 27/09/2019 Pravir Malik, Yangki Automobiles, Yhimphu 505

630 24 2371 26/11/2019 Tandin Autoelectric Workshop, Olakha 1,001

Page 21: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

631 24 2372 26/11/2019 Dungkar Ugyen Automobiles, Olakha 1,202

632 24 2373 26/11/2019 Sha-Kin Enterprise, Olakha 505

633 24 2374 26/11/2019 Five Hundred only 500

634 24 2375 26/11/2019 Parlad Automobile Workshop, Olakha 505

635 24 2376 26/11/2019Bhutan Engineering Automobile Workshop,

Thimphu 505

636 24 2377 27/11/2019 Yangki Trading, Thimphu 505

637 24 2378 27/11/2019 Lungten Automobile Workshop, Olakha 1,000

638 24 2379 27/11/2019 Yogan Tamang 1,000

639 24 2380 27/11/2019 R.K. Auto Electrical Workshop 510

640 24 2381 27/11/2019 Renuka Restruant 251

641 24 2382 11/12/2019 Nana Restruant, Olakha 3,005

642 24 2383 11/12/2019 Shair Thapa C/o Geeta Rana 2,500

643 24 2384 11/12/2019 Dawa Dolma, Yangki Automobiles, Thimphu 505

644 24 2385 11/12/2019 Samal Car Wash & Samal Pan Shop, Olakha 505

150,945.00

645 25 2401 6/9/2019 Prakash Pradhan 1000

646 25 2402 24/09/2019 S. Aurthur & Sam Paul 5000

647 25 2403 21/10/2019 Dilli Ram Sharma 5000

648 25 2404 21/10/2019 Ram Kumar Rai 1000

649 25 2405 24/10/2019 Shrowam Pradhan 1000

650 25 2406 3/11/2019 Sonam Pelzang Ghalley 1000

651 25 2407 1/12/2019 Lalit Pokhrel 1000

652 25 2408 5/12/2019 Leela Dhar Pokhrel 5000

653 25 2409 Janoda Sharma 2000

654 25 2432 2/9/2019 T.B Chhetri 1000

23000

655 26 2501 3/9/2019 Tek Bdr Khatiwara 10,000

656 26 2502 4/9/2019 Yeshey Wangchuk 200

10,200

657 27 2601 2/9/2019 M.B Mongar 500

Total

Total

Total

Page 22: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

658 27 2602 2/9/2019 Lachu Man Sanyasi 1000

659 27 2603 11/9/2019 Sangay Dorji 500

660 27 2604 12/9/2019 Lucky Pradhan 500

661 27 2698 11/9/2019 Narayan K. Muley 100

662 27 2699 12/9/2019 Chado 200

663 27 2700 1/9/2019 Basu Dev 100

2900

664 28

665 29 2801 27/09/2019 Mr. Dungchang Wangdi 500

666 29 2802 27/09/2019 Mr. Pema Lhendup 1,000

667 1,500

668 30 2901 17/10/2019Mr. Tulsi Ram Pradhan & Family, Semjong,

Tsirang 10,111

669 30 2902 17/10/2019Mr. Nanda Lal Pradhan & Family, Semjong,

Tsirang 6,000

670 30 2903 22/10/2019 Ms. Ganga Maya Khatiwara 1,100

671 30 2904 22/10/2019 Ms. Dechen Dema 100

672 30 2905 22/10/2019 Ms. Passang Wangmo 50

673 30 2906 22/10/2019 Mr. Jamyang Chophel 150

674 30 2907 22/10/2019 Mr. Pema Chophel 108

675 30 2908 22/10/2019 Mr. Wangdi Tshering 50

676 30 2909 22/10/2019 Ms. Deki 51

677 30 2910 22/10/2019 Mr. Ngwang Dorji 100

678 30 2911 22/10/2019 Mr. Karma Lethro 100

679 30 2912 22/10/2019 Mr. Norbu Wangdi 50

680 30 2913 22/10/2019 Mr. Lhakpa Duba 30

681 30 2914 22/10/2019 Mr. Thuji Wangchuk 100

682 30 2915 22/10/2019 Mr. Phub Dorji 100

683 30 2916 22/10/2019 Mr. Yog Raj Ghalley 101

684 30 2917 22/10/2019 Mr. Sangye Dorji 200

685 30 2918 22/10/2019 Mr. Sonam T. Dorji 200

686 30 2919 23/10/2019 Mr. Karma Gyeltshen 50

687 30 2920 25/10/2019 Ms. Goma Maya Pradhan 500

19,251

Total

Unused

Total

Total

Page 23: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

688 31 3001 10/9/2019 Indra Prasad Koirala 2001

689 31 3002 10/9/2019 Damanti Koirala 3001

690 31 3003 10/9/2019 Kamal Banal PHPA II 1001

691 31 3004 11/9/2019 Ugyen Dorji 501

692 31 3005 11/9/2019 Tashi 505

693 31 3006 11/9/2019 Pema Wangchuk Sherpa 225

694 31 3007 11/9/2019 Chado 105

695 31 3008 11/9/2019 Kinga Om 105

696 31 3009 11/9/2019 Dungtu Tshering 100

697 31 3010 11/9/2019 Phub Lhamo 100

698 31 3011 11/9/2019 Cheten Wangmo 100

699 31 3012 11/9/2019 Hari Prasad Gurung 555

700 31 3013 11/9/2019 Namgay 101

701 31 3014 14/09/2019 Gyembo 305

702 31 3015 12/9/2019 Phuntsho 105

703 31 3016 14/09/2019 Ngawang Gayley 505

704 31 3017 13/09/2019 Phuntsho Tshering 205

705 31 3018 14/09/2019 Dorji Lhendup 105

706 31 3019 14/09/2019 Chimi Dorji 200

707 31 3020 14/09/2019 Kinley Wangyel 1001

708 31 3021 14/09/2019 Sangay Dorji 201

709 31 3022 14/09/2019 Karma Tshering 510

710 31 3023 20/09/2019 Bhupal Nanda 5000

711 31 3024 5/10/2019 R.K Chaudary 5000

712 31 3025 5/10/2019 Amed Kumar 5000

713 31 3026 5/10/2019 A.kumar 1000

714 31 3027 5/10/2019 S.S Godana 1000

715 31 3028 5/10/2019 Abhijeet 1000

716 31 3029 5/10/2019 R.P Sharma 5000

717 31 3030 5/10/2019 N.C Dangal 5000

718 31 3031 5/10/2019 M. Khatta 500

719 31 3032 5/10/2019 Raman Kumar 500

720 31 3033 5/10/2019 Kamar Pal 500

721 31 3034 5/10/2019 Token Chi 500

Page 24: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

722 31 3035 5/10/2019 Palarh Bashwas 500

723 31 3036 5/10/2019 M.K Chopra 1000

724 31 3037 5/10/2019 Rajesh Kumar 1000

725 31 3038 5/10/2019 Davicdha Singh 1000

726 31 3039 5/10/2019 D. K Morma 1000

727 31 3040 5/10/2019 Rinzin Gyeltshen 1000

728 31 3041 5/10/2019 Gorab Dorji 500

729 31 3042 5/10/2019 Sonam Tobgay 500

730 31 3043 5/10/2019 Hira Lal Gurung 500

731 31 3044 22/10/2019 Thinley Dorji 2001

732 31 3045 24/10/2019 Pravin 1001

733 31 3100 14/4/2019 K.Jigme 105

51644

734 32 3101 5/9/2019 Mr. Sashi Giri 5,000

735 32 3102 5/9/2019 Mr. Mukti Nath Sanyasi 1,500

736 32 3103 5/9/2019 Mr. Tshering Wangchuk 1,000

737 32 3104 5/9/2019 Mr. Bhim Prashad Khatiwara 8,000

738 32 3105 5/9/2019 Mr. Yeshi Norbu 1,000

739 32 3106 5/9/2019 Ms. Kinga Wangmo 1,500

740 32 3107 5/9/2019 Mr. Sonam Tobgay 1,000

741 32 3108 5/9/2019 Mr. Urpan Adhikari 1,000

742 32 3109 5/9/2019 Mr. Namgyal Wangchuk 5,000

743 32 3110 5/9/2019 Mr. Vikram Thapa 5,001

744 32 3111 5/9/2019 Mr. Phub Dorji 3,001

745 32 3112 5/9/2019 Mr. Tashi Tshering 1,000

746 32 3113 5/9/2019 Mr. Ugyen Norbu 1,500

747 32 3114 5/9/2019 Mr. Sangay Wangchuk 1,000

748 32 3115 5/9/2019 Mr. Sonam Dorji 3,000

749 32 3116 6/9/2019 Mr. Tandin Ningpo 1,000

750 32 3117 6/9/2019 Mr. Purna Rai 1,000

751 32 3118 6/9/2019 Mr. Pema Dorji 1,000

752 32 3119 6/9/2019 Mr. Sonam Namgyal 2,500

753 32 3120 6/9/2019 Mr. Jamyang 1,000

754 32 3121 6/9/2019 Ms. Kuenzang Tshokey 1,000

Total

Page 25: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

755 32 3122 12/9/2019 Ms. Prema Ghalley 1,001

756 32 3123 6/9/2019 Mr. Bhim Raj Rai & Party 2,300

757 32 3124 10/9/2019 Mr. Dechen Dorji 1,000

758 32 3125 10/9/2019 Mr. Pema Dorji 1,000

759 32 3126 23/10/2019 Mr. Ganga Ram Sharma 55,000

107,303

800 33 3201 3/8/2019 Rita Gurung 25000

801 33 3202 4/9/2019 Tika Ram Bhandari 11000

802 33 3203 4/9/2019 Parsuram Sharma & Family 10,000

803 33 3204 5/9/2019 Madan Gopal Pokuel 10,000

804 33 3205 5/9/2019 Laxmi Prasad Luitel 5000

805 33 3206 9/9/2019 BNB 50,000

806 33 3207 20/09/2019 Tulsi Ram Koirala & Family 10000

807 33 3208 23/09/2019 Bhuta Telecom Limited 25000

808 33 3209 23/09/2019 Tilu Maya Katel 10,000

809 33 3210 25/09/2019 Major Kamal Chhetri 10,000

810 33 3211 25/09/2019 BDBL 30,000

811 33 3212 5/10/2019 Minisha Sharma 3000

812 33 3213 5/10/2019 Julena Chhetri 1010

200010

813 34 3301 3/9/2019 Mr. Ratna Lal Dahal 5,555

814 34 3302 7/9/2019 Mr. Suresh Nepal 5,000

815 34 3303 22/9/2019 Mr. Tek Nath Mishra 5,500

816 34 3304 29/9/2019 Mr. Shyamu Gurung 5,021

817 34 3305 29/9/2019 Ms. Bindu Rai 5,000

818 34 3306 29/9/2019 Mr. Jai Prassad Sharma Chamlagai 7,021

819 34 3307 15/10/2019 Mr. Laxman Dahal Chhetri 5,100

820 34 3308 15/10/2019 Ms. Dhan Maya Giri 5,000

821 34 3309 15/10/2019 Ms. Meena Kumari Pokhrel 5,003

48,200

35

36

822 37 3601 10/9/2019 K.B Biswa 11111

823 37 3602 10/9/2019 Parsuram Tirwa 5000

Total

Total

Total

Unused

Unused

Page 26: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

824 37 3603 10/9/2019 Manilal 10,000

825 37 3604 10/9/2019 Damber Singh Luhar 5000

826 37 3605 10/9/2019 Tek bdr Luhar 5000

827 37 3606 10/9/2019 Kaushila Tirwa 605

828 37 3607 10/9/2019 Ganga Tirwa 605

829 37 3608 11/9/2019 Chandhakhar Tirwa 4500

830 37 3609 11/9/2019 Pratima Baraily 5000

831 37 3610 1/9/2019 Jashman Ghimirey 6000

832 37 3611 11/9/2019 Chaturman Tirwa 5000

833 37 3612 11/9/2019 Dhan Singh Rasaily 5000

834 37 3613 11/9/2019 Dew Narayan Biswa 5000

835 37 3614 11/9/2019 Hemlal Rasaily 6000

836 37 3615 11/9/2019 Chandra khar Tirwa 1000

837 37 3616 11/9/2019 Bikee Biswakarma 20,000

838 37 3617 11/9/2019 Bhatra Singh Tirwa 5000

839 37 3618 11/9/2019 Sukh Bdr Ghimiray 10,000

840 37 3619 11/9/2019 Selumaya Kami 3000

841 37 3620 12/9/2019 Krishna Kumari Sunar 5000

842 37 3621 15/09/2019 Dhan Bdr Tirwa 15105

843 37 3622 15/09/2019 Deoraj Baraily 1500

844 37 3623 16/09/2019 Aiti Maya 1000

845 37 3624 25/09/2019 Padan Bdr Luhar 3500

846 37 3625 25/09/2019 Kushi Biswa 5000

847 37 3626 25/09/2019 Kharka Bdr Darnat 10,000

848 37 3627 25/09/2019 Purna Bdr Ghimiray 5000

849 37 3628 25/09/2019 Jagat Bdr Tirwa 5000

850 37 3629 27/09/2019 Tshering Phuntsho 11000

851 37 3630 27/09/2019 Pandey Hardware 1100

852 37 3631 29/09/2019 Garjaman Khali 5000

853 37 3632 3/10/2019 Kesar Singh Dahal 500

854 37 3633 3/10/2019 Lal Bdr Dahal 510

855 37 3634 3/10/2019 Mon Bdr Kharka 505

856 37 3635 7/10/2019 Karma Jattu 5500

857 37 3636 8/10/2019 Jit Bdr Kami 5000

Page 27: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

858 37 3637 14/10/2019 Babesa Higher Secondary School 12,095

859 37 3638 15/10/2019 Roshan Khat 1500

860 37 3639 15/10/2019 Mandori Khati 5000

211636

861 38 3701 10/9/2019 Mrs. Munu Giri 5000862 38 3702 10/9/2019 Mr. Rhoit Kr. Giri 5000865 38 3703 10/9/2019 Mrs. Nirmala Sharma 555866 38 3704 10/9/2019 Mr.Basundhan Giri 505867 38 3705 11/9/2019 Mr. Monina AY Tsewang 200868 38 3706 11/9/2019 Mr. Deependra Ghallay MoIC 501869 38 3707 12/9/2019 Mr. Chandra Man Pradhan 500870 38 3708 Mrs. Mon Maya Rai 105871 38 3709 11/9/2019 Mrs. Dolley 105872 38 3710 11/9/2019 Mrs. Sonam Choki 50873 38 3711 11/9/2019 Mrs. Kamala Remal 500874 38 3712 11/9/2019 Mr. Darshan Thpa 101875 38 3713 11/9/2019 Mr. L.B Ghallay 401876 38 3714 Mr. Thinley Prasad Dahal 505877 38 3715 Mr. Ritu Dhan Subba 200878 38 3716 11/9/2019 Mrs. Chandra Maya 105879 38 3717 Mr. Aita Raj Subba 105880 38 3718 12/9/2019 Mrs. Singye Wangmo 500881 38 3719 12/9/2019 Mr. Karma Gelay 105882 38 3720 12/9/2019 Mrs. Amber Kumari Gurung 610883 38 3721 12/9/2019 Mrs.Prithi Maya Gurung 505884 38 3722 12/9/2019 Mrs. Karma Yangdon 105885 38 3723 12/9/2019 Mrs. Gita Chhetri 1111886 38 3724 12/9/2019 Mr. Kharka Bdr. Giri 1200887 38 3725 13/9/2019 Mrs. Latha Chhetri 10000888 38 3726 13/9/2019 Mr. Damber Raj Giri Sipsu 3000889 38 3727 13/9/2019 Mr. Ru Narayan Giri sipsu 1000890 38 3728 16/9/2019 M/s Fire Fox Tonu, Thimphu 10550891 38 3729 18/9/2019 Mrs. Chandra Kumari Giri 1020

Total

Page 28: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

892 38 3730 18/9/2019 Mr. Tika Ram Gir, Wangdue Dzongkhag 1500893 38 3731 18/9/2019 Mrs. Kalpana Pradhan (NHS)Tala 500894 38 3732 18/9/2019 Mr. Ganesh Pradhan NLC 7551895 38 3733 21/9/2019 Mr. Dilu Giri, Hotel Druk 2000896 38 3734 21/9/2019 Mr. Laxmi Sharma 521897 38 3735 23/09/2019 Mrs. Sumitra Giri 1000898 38 3736 25/09/2019 Mr. Biswanath Pradhan (NLC) 11111899 38 3737 25/09/2019 Mr. Kul Bdr. Tamang 1100900 38 3738 25/09/2019 Mrs. Rita Rai 500901 38 3739 25/09/2019 Mrs. Renu Sharma Dungyel 5001902 38 3740 30/09/2019 Mr. Nar Prasad Giri 2100903 38 3741 30/09/2019 M/s ABC Travel solution 5001

82029

904 39

906 40

907 41

908 42 4101 16/09/2019 Karma Legden 300

909 42 4130 23/09/2019 Tek Nath Kadaria 1000

910 42 4131 23/09/2019 Anup Shestra 1000

911 42 4132 23/09/2019 Amit Agarwal 501

2801

43

912 44 4301 6/9/2019Mr. Indra Kumar Chhetri & Ms. Nirmala

Sharma 10,001

913 44 4302 6/9/2019 Mr. M.P. Nepal & Ms. Punnu Sharma 10,005

914 44 4303 6/9/2019 Mr. Muktinath Nepal 10,105

915 44 4304 7/9/2019 Mr. Ek Raj Ghalley 1,500

916 44 4305 9/9/2019Mr. P.L Sharma, Mr. Krishna Sharma, Mr.

Devansh Bhandari 3,303

917 44 4306 10/9/2019 Ms. Anjana Rai 2,000

918 44 4307 9/9/2019 Mr. Sudarsan Suberi 501

919 44 4308 14/9/2019 Ms. Bhumika Shyam Basnet 10,000

920 44 4309 14/10/2019 Mr. Nandi Kishore & family 5,060

52,475

Total

Unused

Unused

Unused

Total

Unused

Total

Page 29: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

921 45

922 46 4501 10/9/2019 Ms. Ganga Pradhan 20,000

923 46 4502 13/9/2019 Mr. Om Nath Sharma 100,000

924 46 4503 13/9/2019 Mr. Gyan Bhandari 5,200

925 46 4504 14/9/2019 Mr. J.B Basnet 3,505

926 46 4505 24/9/2019 Mr. Keshab Suberi 1,500

927 46 4506 24/9/2019 Ms. Dil Maya Chhetri 1,000

928 46 4507 24/9/2019 Mr. Ash Bdr. Tamang 2,000

929 46 4508 24/9/2019 Ms. Bhima Devi Subedi 5,000

930 46 4509 24/9/2019 Ms. Renuka Sharma 5,000

931 46 4510 24/9/2019 Mr. Ugyan Bhandari 2,000

932 46 4511 2/10/2019 Mr. D.P Guragai 5,000

933 46 4512 11/10/2019 Ms. Phul Moti Rai 1,505

934 46 4513 25/4/2019 M/s SK Merchantile 25,000

935 46 4514 25/10/2019 M/s SK Enterprise 10,000

186,710

936 47 4601 6/9/2019 Mr. Purna Bdr. Chhetri 1,000

937 47 4602 6/9/2019 Ms. Pratika Chhetri 2,000

938 47 4603 6/9/2019 Mr. Kiran Subedi 5,000

939 47 4604 6/9/2019 Ms. Nanda Kumari 1,000

940 47 4605 6/9/2019 Ms. Saraswati Chhetri 1,000

941 47 4606 8/9/2019 Dr. Yadunath Bajgai 17,773

27,773

942 48

943 49 4801 9/9/2019 Mr. Rinchen Tshewang 100

944 49 4802 15/9/2019 Mr. Kubir 211

945 49 4803 15/9/2019 Ms. Hemanta Koirala 105

946 49 4804 15/9/2019 Eudy 100

947 49 4805 15/9/2019 Ms. Bhim Maya Limbu 105

948 49 4806 15/9/2019 Ms. Saraswati Lama 500

949 49 4807 15/9/2019 Ms. Suk Maya Rai 255

950 49 4808 26/9/2019 Mr. Man Singh Rai 506

951 49 4809 29/9/2019 Ms. Bishnu Limbu 2,000

952 49 4810 30/9/2019 Ms. Hemanta Subba 500

Unused

Total

Total

Unused

Page 30: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

953 49 4811 30/9/2019 Mr. Ran Bahadur Limbu 500

954 49 4812 30/9/2019 Mr. Leela Subba 500

955 49 4813 30/9/2019 Mr. Dhan Bir Subba 500

956 49 4814 30/9/2019 Mr. Karna Bdr. Subba 500

957 49 4815 30/9/2019 Ms. Suk Rani Subba 100

958 49 4816 30/9/2019 Mr. Autar Limbu 5,000

959 49 4817 30/9/2019 Ms. Suk Maya Limbu 300

960 49 4818 2/10/2019 Mr. Chandra Bdr. Subba 500

961 49 4819 2/10/2019 Mr. Durga Chamling Rai 2,000

962 49 4820 15/10/2019 Mr. Om Nath Subba 505

963 49 4821 16/10/2019 Mr. Bikash Rai 1,000

964 49 4822 16/10/2019 Mr. Kirtiman Rai 2,500

965 49 4823 18/10/2019 Mr. Jas Bdr Subba 5,000

966 49 4824 20/10/2019 Mr. Budha Kumar Rai 5,000

967 49 4825 20/10/2019 Ms. Kala Maya Rai 5,000

968 49 4826 20/10/2019 Mr. Tek Bdr Rai 20,000

969 49 4827 20/10/2019 Mr. Aita Raj Rai 20,000

970 49 4828 20/10/2019 Mr. Suk Raj Rai 20,002

971 49 4829 20/10/2019 Mr. Tika Ram Rai 16,711

110,000

972 50 4901 8/9/2019 Ms. Krishna Maya Bhattarai 1,000

973 50 4902 16/9/2019 Mr. Dhurba Prasad Pandya 1,000

974 50 4903 20/9/2019 Mr. Sherub Gyeltshen 1,000

975 50 4904 20/9/2019 Mr. Dochu 500

976 50 4905 20/9/2019 Mr. Binod Sunwar 500

977 50 4906 20/9/2019 Mr. Phurba 500

978 50 4907 23/9/2019 Mr. Rinchen Samdrup 500

979 50 4908 23/9/2019 Mr. Pasang Dorji 500

980 50 4909 23/9/2019 Mr. Rinchen Wangdi 1,000

981 50 4910 23/9/2019 Mr. Karma Jamtsho, GNHC 500

982 50 4911 23/9/2019 Mr. Kunzang Sangay, GNHC 500

983 50 4912 23/9/2019 Ms. Sonam Tshoki 300

984 50 4913 25/9/2019 Mr. Gangaram Bhattarai 1,001

985 50 4914 27/9/2019 Mr. Tashi Dorjee 500

Total

Page 31: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

986 50 4915 27/9/2019 Mr. Tashi Penjor 500

987 50 4916 27/9/2019 Mr. Tashi Wangchuk 500

988 50 4917 27/9/2019 Mr. Tashi Norbu 500

989 50 4918 27/9/2019 Mr. Om Nath Chhetri 350

990 50 4919 27/9/2019 Mr. Pema Tenzin 150

991 50 4920 27/9/2019 Ms. Tshering Zam 150

992 50 4921 27/9/2019 Mr. C.L Bhujel 100

993 50 4922 27/9/2019 Mr. D.B Acharya 500

994 50 4923 27/9/2019 Mr. N.K. Acharya 101

995 50 4924 27/9/2019 Mr. Chencho Tshering 250

996 50 4925 27/9/2019 Ms. Pema Kelden 250

997 50 4926 27/9/2019 Ms. Rinzin Dema 200

998 50 4927 30/9/2019Mr. Deep Raj Neopany & Mr. Bhavesh Kr.

Neopany 501

999 50 4928 30/9/2019 Mr. Tashi Dorji & Mr. Lekema Dorji 300

1000 50 4929 30/9/2019 Mr. Thinley Namgyel 300

1001 50 4930 30/9/2019 Mr. Phuntsho Wangyel 150

1002 50 4931 30/9/2019 Mr. Pema Bazar 300

1003 50 4932 3/10/2019 Mr. Deepak Acharya 501

1004 50 4933 4/10/2019 Ms. Deesika Adhikari 500

1005 50 4934 10/10/2019 Mr. Kul Prashad Sharma 1,000

1006 50 4935 9/10/2019 Mr. N.K Kafley 1,000

1007 50 4936 9/10/2019 Mr. Laxmi Devi Sharma 305

1008 50 4937 10/10/2019 Ms. Sarada Sharma 1,000

1009 50 4938 10/10/2019 Mr. Kado 250

1010 50 4939 10/10/2019 Ms. Pabitra Sharma 200

1011 50 4940 5/11/2019 Mr. Prakash Chhetri 250

1012 50 4941 7/11/2019 Mr. Leela Ballab Sharma 1,000

1013 50 4942 7/11/2019 Mr. Bijay Kr. Sapkota 500

1014 50 4943 7/11/2019 Mr. D.R Kharga 1,000

1015 50 4944 7/11/2019 Ms. Dip Maya Tamang 300

1016 50 4945 7/11/2019 Mr. Sonam Tobgyel 500

1017 50 4946 7/11/2019 Mr. P.K Bhattacharya 100

1018 50 4947 7/11/2019 Mr. Hemlal Poudyel 500

Page 32: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1019 50 4948 21/11/2019 Lopen Riba Tsering, Ugyen Academy 300

1020 50 4949 21/11/2019 Ms. Susan Alexander, Ugyen Academy 250

1021 50 4950 21/11/2019 Mr. Rigzin Wangdi, Ugyen Academy 1,000

1022 50 4951 5/12/2019 Mr. Sangay Dorji 500

1023 50 4952 21/11/2019 Mr. Sherab Jamtsho 500

1024 50 4953 21/11/2019 Mr. Tulsi Ram Pradhan 500

1025 50 4954 21/11/2019 Ms. Chandra Chops 500

1026 50 4955 21/11/2019 Mr. Kinley Dorji 500

1027 50 4956 22/11/2019 Mr. Amar Chhetri 2,000

1028 50 4957 5/12/2019 Mr. Gopal Bhandari 500

1029 50 4958 5/12/2019 Mr. Tashi Phuntsho 500

1030 50 4959 5/12/2019 Mr. Kumar Pradhan, Ugyen Academy 3,008

1031 50 4960 5/12/2019 Mr. Sandeep Pradhan, Ugyen Academy 1,100

1032 50 4961 5/12/2019 Ms. Dhan Maya Pokhrel 500

1033 50 4962 5/12/2019 Ms. Sushma Ghalley 205

1034 50 4963 5/12/2019 Mr. Raj Kumar Pradhan 160

1035 50 4964 5/12/2019 Mr. Ratna Bhadur Gurung 160

1036 50 4965 9/12/2019 Ms. Tandin Wangmo 200

1037 50 4966 18/12/2019 Mr. Kaka 200

1038 50 4967 18/12/2019 Mr. Karma T. Smadrup 100

1039 50 4968 18/12/2019 Mr. Sonam 500

1040 50 4969 18/12/2019 Mr. Kinley P. Dorji 200

1041 50 4970 31/12/2019 Mr. Bholanath Bhattarai 1,000

37,692

1042 51 5001

1043 51 5002 9/9/2019 Mr. Durga Thapa 13,000

1044 51 5003 9/9/2019 Mr. Nainamath Adhikari 15,555

1045 51 5004

1046 51 5005 10/9/2019 Mr. Bidur Chhetri 5,000

1047 51 5006 10/9/2019 Mr. Dharma Lal Sanyasi 11,111

1048 51 5007 11/9/2019 Mr. Rabi Lal Darjee 5,000

1049 51 5008 11/9/2019 Mr. Arjun Kr. Chhetri 10,000

1050 51 5009 11/9/2019 Mr. Madan Kumar Bhandari 5,500

1051 51 5010 12/9/2019 Mr. Shyam Gurung 600

Total

Cancelled

Cancelled

Page 33: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1052 51 5011 13/9/2019 Mr. Mitra Lal Adhikari 10,011

1053 51 5012 14/9/2019 Mr. Som Gurung 11,500

1054 51 5013 16/9/2019 Mr. Bala Ram Neopane 3,600

1055 51 5014 18/9/2019 Mr. Gokul Gurung 5,000

1056 51 5015 18/9/2019 Mr. Dadi Ram Chamlagai 1,010

1057 51 5016

1058 51 5017

1059 51 5018 19/9/2019 Ms. Gopi Maya Sanyasi 3,500

1060 51 5019 19/9/2019 Mr. L.B. Bhandari 3,500

1061 51 5020 19/9/2019 Mr. Nanda Ram Gurung 3,505

1062 51 5021 19/9/2019 Mr. Hari Nirola 2,500

1063 51 5022 19/9/2019 Mr. Dinesh Biswa 2,105

1064 51 5023 20/9/2019 Mr. Devi Bdr. Chhetri 5,010

1065 51 5024 22/9/2019 Ms. Gayatri Dhakal 3,000

1066 51 5025 23/9/2019 Mr. C.B. Mahat 3,005

1067 51 5026 24/9/2019 Ms. Sushila Rai 5,115

1068 51 5027 24/9/2019 Mr. Bhakta Ram Subba 1,115

1069 51 5028 24/9/2019 Mr. Dal Bdr. Rana & Family 3,051

1070 51 5029 24/9/2019 Ms. Purna Bahadur Matara 1,555

1071 51 5030 25/9/2019 Mr. Madhav Phuyel 5,000

1072 51 5031 26/9/2019 Mr. Puspa Giri 5,000

1073 51 5032 26/9/2019 Mr. Kali Bdr. Subba 1,500

1074 51 5033

1075 51 5034 15/10/2019 Mr. Prem Lal Subba 5,000

1076 51 5035 15/10/2019 Mr. Ran Bdr. Bhandari 5,000

1077 51 5036 15/10/2019 Mr. Puran Thapa 3,055

1078 51 5037 16/10/2019 Mr. Gopal Gurung & Family 4,050

1079 51 5038 18/10/2019 Mr. Kishor Kr. Ghalley 5,051

1080 51 5039 18/10/2019 Mr. Budhi Man Mongar 2,500

1081 51 5040 18/10/2019 Mr. Pushpa Lal Kamar 2,001

1082 51 5041 18/10/2019 Mr. Megh Raj Limbu 1,501

1083 51 5042 18/10/2019 Mr. Bir Dhoj Limbu 1,000

1084 51 5043 18/10/2019 Mr. Subash Rai 500

1085 51 5044 18/10/2019 Mr. Bumi Ratan Rai 500

Cancelled

Cancelled

Cancelled

Page 34: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1086 51 5045 18/10/2019 Mr. Ratan Pradhan 1,000

1087 51 5046 18/10/2019 Mr. Nanda Raj Ghalley 1,000

1088 51 5047 18/10/2019 Mr. Kunzang Tashi 500

1089 51 5048 18/10/2019 Mr. Sonam Dorji 500

1090 51 5049 18/10/2019 Mr. Karma Wangchuk Sherpa 300

1091 51 5050 18/10/2019 Mr. Ram Bdr. Rai 500

1092 51 5051 18/10/2019 Mr. Sonam Jamtsho 1,000

1093 51 5052 18/10/2019 Ms. Goma Devi Phuyel 1,000

1094 51 5053 18/10/2019 Ms. Karma Zangmo 200

1095 51 5054 18/10/2019 Mr. Choki Gyeltshen 200

1096 51 5055 18/10/2019 Mr. Tej Bdr. Rai 500

1097 51 5056 18/10/2019 Mr. Kencho Dorji 200

1098 51 5057 18/10/2019 Ms. Tshering Dema 300

1099 51 5058 18/10/2019 Mr. Tshe Dorji 500

1100 51 5059 18/10/2019 Ms. Pema Dolkar 500

1101 51 5060 18/10/2019 Ms. Lhaden 300

1102 51 5061 18/10/2019 Mr. Kado 200

1103 51 5062 18/10/2019 Mr. Karma 205

1104 51 5063 18/10/2019 Mr. Karma Dorji 500

1105 51 5064 18/10/2019 Mr. Pema Dorji 200

1106 51 5065 18/10/2019 Ms. Lhazin Wangmo 200

1107 51 5066 18/10/2019 Mr. Sonam Tashi 250

1108 51 5067 18/10/2019 Mr. Dorji Tshewang 501

1109 51 5068 18/10/2019 Ms. Lema Kumari 200

1110 51 5069 18/10/2019 Mr. Bhim Bdr. Rai 305

1111 51 5070 18/10/2019 Mr. Sonam Dorji 205

1112 51 5071 18/10/2019 Mr. Sherab Tenzin 200

1113 51 5072 18/10/2019 Ms. Rupa Tamang 1,000

1114 51 5073 18/10/2019 Mr. Kezang Tshering 205

1115 51 5074 18/10/2019 Ms. Dema Meto 300

1116 51 5075 18/10/2019 Ms. Indra Maya 300

1117 51 5076 18/10/2019 Ms. Maya Devi 300

1118 51 5077 18/10/2019 Mr. Karma Namgyel 500

1119 51 5078 18/10/2019 Mr. Sonam Tobgay 500

Page 35: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1120 51 5079 18/10/2019 Mr. Singye Wangchuk 500

1121 51 5080 18/10/2019 Mr. Richard Bias 500

1122 51 5081 18/10/2019 Mr. Phurba Wangdi Sherpa 500

1123 51 5082 18/10/2019 Mr. Sonam Jamtsho 500

1124 51 5083 18/10/2019 Mr. Tshering Phuntsho 500

1125 51 5084 18/10/2019 Mr. Tandin Wangchuk 300

1126 51 5085 18/10/2019 Mr. Penjor Gyeltshen 500

1127 51 5086 18/10/2019 Mr. Lotey Wangay 500

1128 51 5087 18/10/2019 Mr. Karchen Dorji 1,000

1129 51 5088 17/11/2019 Mr. Kharsa Bdr. Powdel 2,105

1130 51 5089 21/11/2019 Mr. Shiva Raj Chhetri 2,100

199,082

1131 52 5101 9/9/2019 Mr. Durga Das Ghallay 21,000

1132 52 5102

1133 52 5103 9/9/2019 Mr. Jeewan Biswa 51,000

1134 52 5104 9/9/2019 Mr. Padam Chhetri 15,000

1135 52 5105 9/9/2019 Mr. Bishnu Bhakta Acharya 11,511

1136 52 5106 10/9/2019 Mr. Nirpa Ghatani 5,125

1137 52 5107 10/9/2019 Mr. Jewan Sunar 5,100

1138 52 5108 10/9/2019 Mr. Dhan Bdr. Nirola 16,500

1139 52 5109 10/9/2019 Mr. Kalyan Pradhan 3,011

1140 52 5110 10/9/2019 Mr. Badal Limbu 5,000

1141 52 5111 10/9/2019 Mr. Barun Biswa 10,001

1142 52 5112 10/9/2019 Mr. Hari Prasad Pokhrel 5,001

1143 52 5113 10/9/2019 Mr. Krishna Prasad Sharma 5,051

1144 52 5114 10/9/2019 Mr. Dhan Bdr. Katwal 7,777

1145 52 5115 10/9/2019 Mr. Deepak Parajuli 10,101

1146 52 5116 11/9/2019 Mr. Bhim Bdr. Biswa 6,500

1147 52 5117 11/9/2019 Mr. Birkha Bdr. Gurung 5,511

1148 52 5118 11/9/2019 Mr. Rezanath Adhikari 5,551

1149 52 5119 11/9/2019 Ms. Meena Kharel 2,021

1150 52 5120 11/9/2019 Ms. Sabitri Kharel 5,505

1151 52 5121 11/9/2019 Ms. Ran Maya Ghalley 2,500

1152 52 5122 11/9/2019 Ms. Ruuchi Maya Baraily 3,005

Total

Cancelled

Page 36: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1153 52 5123 11/9/2019 Mr. Dilli Ram Rizal 6,150

1154 52 5124 12/9/2019 Mr. Khem Prasad Gautam 5,015

1155 52 5125 12/9/2019 Mr. Narad Moni Dhakal 2,005

1156 52 5126 12/9/2019 Mr. Bigyan Gajmer 2,055

1157 52 5127 12/9/2019 Ms. Sher Bdr. Ghallay 5,065

1158 52 5128 12/9/2019 Ms. Lilawati Biswa 5,060

1159 52 5129 12/9/2019 Mr. T.R. Ghalley 10,001

1160 52 5130 12/9/2019 Ms. Santa Maya Tamang 1,005

1161 52 5131 12/9/2019 Mr. Nabin Chhetri 10,021

1162 52 5132 12/9/2019 Mr. Ram Chandra Sindai 5,030

1163 52 5133 12/9/2019 Mr. Ram Singh Subba 1,000

1164 52 5134 13/9/2019 Mr. Lachuman Dalal 21,101

1165 52 5135 13/9/2019 Mr. Laxmi Kanta Maidali 5,100

1166 52 5136 13/9/2019 Ms. Sushila Gurung 3,051

1167 52 5137 16/9/2019 Ms. Sabi Maya Karel 5,505

1168 52 5138 16/9/2019 Ms. Chandra Bdr. Rai 5,005

1169 52 5139 18/9/2019 Mr. Bhim Bdr. Gurung 5,011

1170 52 5140 18/9/2019 Ms. Januka Parajuli 5,051

1171 52 5141 18/9/2019 Mr. Yam Bdr. Gurung 11,501

1172 52 5142 18/9/2019 Ms. Bishnu Maya Rai 2,055

1173 52 5143 18/9/2019 Ms. Durga Acharya 555

1174 52 5144 18/9/2019 Mr. Jasraj Gurung 5,100

1175 52 5145 18/9/2019 Mr. Bijayanand Chhetri 1,055

1176 52 5146 18/9/2019 Mr. Harka Raj Chhetri 5,100

1177 52 5147 18/9/2019 Mr. Suk Bir Limboo 2,505

1178 52 5148 19/9/2019 Ms. Hosh Bdr. Poudel 5,011

1179 52 5149 19/9/2019 Mr. Dhanapati Adhikari 5,011

1180 52 5150 19/9/2019 Ms. Kamala Subba 2,100

1181 52 5151 19/9/2019 Ms. Mon Maya Ghallay 1,050

1182 52 5152 19/9/2019 Mr. Dil Bdr. Gurung 110

1183 52 5153 19/9/2019 Mr. C.B Tara Thapa 1,100

1184 52 5154 19/9/2019 Mr. Chandra Bdr. Chhetri 5,100

1185 52 5155 19/9/2019 Mr. Bhagi Rath Regmi 7,000

1186 52 5156 19/9/2019 Mr. Mohan Chhetri 5,001

Page 37: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1187 52 5157 20/9/2019 Mr. Lal Bdr. Gurung 2,011

1188 52 5158 20/9/2019 Mr. Lok Bdr. Pradhan 1,001

1189 52 5159 20/9/2019 Mr. Rockey Pradhan 1,505

1190 52 5160 20/9/2019 Mr. Sovit Bdr. Bista 2,505

1191 52 5161 20/9/2019 Mr. Deepak Rai 5,005

1192 52 5162 23/9/2019 Ms. Milan Rai 5,005

1193 52 5163 21/9/2019 Ms. Leela Balab Bhandari 6,001

1194 52 5164 23/9/2019 Mr. Gyan Bdr. Mongar 2,005

1195 52 5165 23/9/2019 Mr. Puran Mongar 2,005

1196 52 5166 23/9/2019 Mr. Oma Maya Timsina 2,030

1197 52 5167 23/9/2019 Mr. Birdilal Phuyel 1,110

1198 52 5168 23/9/2019 Mr. Naro Ham Khatiwara 3,001

1199 52 5169 23/9/2019 Ms. Ritam Pradhan 5,011

1200 52 5170 23/9/2019 Ms. Dema, Paro 50

1201 52 5171 23/9/2019 Ms. Dolma Lepcha 210

1202 52 5172 23/9/2019 Mr. Kamal Pokhrel 150

1203 52 5173 24/9/2019 Mr. Roshan Thakur 510

1204 52 5174 24/9/2019 Mr. Lok Nath Ghimiray 2,015

1205 52 5175 24/9/2019 Mr. Suk Bir Tamang 1,011

1206 52 5176 24/9/2019 Mr. D.B. Rai 965

1207 52 5177 24/9/2019 Mr. Damber Kri. Biswa 250

1208 52 5178 24/9/2019 Mr. Chemlal Regmi 3,505

1209 52 5179 24/9/2019 Ms. Sunita Rai 225

1210 52 5180 24/9/2019 Mr. Somnath Sharma 551

1211 52 5181 24/9/2019 Mr. Arjun Chhetri 2,015

1212 52 5182 24/9/2019 Ms. Madhu Malati 150

1213 52 5183 24/9/2019 Ms. Anjana Chhetri 5,051

1214 52 5184 24/9/2019 Ms. Samcha Maya Rai 305

1215 52 5185 24/9/2019 Ms. Gopal Thulung 100

1216 52 5186 24/9/2019 Mr. Tek Nath Kafley 8,005

1217 52 5187 24/9/2019 Mr. Chitrabir Ghallay 5,202

1218 52 5188 25/9/2019 Mr. Nar Bdr. Chhetri 11,111

1219 52 5189 28/9/2019 Mr. Omkar Acharya 11,111

1220 52 5190 29/9/2019 Mr. Geewanath Sharma 5,000

Page 38: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1221 52 5191 29/9/2019 Ms. Ratna Devi Resaily 2,000

1222 52 5192 6/12/2019 Mr. Teknath Parajuli 1,600

462,643

1223 53

1224 54 5301 23/09/2019 Sudip Das 501

1225 54 5302 25/09/2019 BCCL 35000

1226 54 5303 30/09/2019 Dralha Group 25,000

1227 54 5304 30/09/2019 Tarafdar & Luharilal 7000

1228 54 5305 1/10/2019 Sh. D.K Gupta 11000

1229 54 5306 1/10/2019 Druk PNB Bank Ltd 50,000

128501

1230 55 5401 N.K Agarwal 1000

1231 55 5402 Sanam Das 1000

2000

1232 56 5501 13/09/2019 Chundra Bdr RAA 2500

1233 56 5502 Thinley Wangchuk 105

1234 56 5503 Dawa 150

1235 56 5504 Ujjwal Deep Dahal & Family 5000

1236 56 5505 Sita Giri 30000

1237 56 5506 18/09/2019 Dilli Ram Sharma 1000

1238 56 5507 18/09/2019 Shabnam Sharma 1000

1239 56 5508 18/09/2019 Durga P Sharma 1000

1240 56 5509 12/9/2019 Karchung 505

1241 56 5510 12/9/2019 Namgay Tshering 200

1242 56 5511 12/9/2019 Chagay 500

1243 56 5512 16/09/2019 Nawang Dhenden NRDCL 1500

1244 56 5513 16/09/2019 Tashi Gyalpo NRDCL 1000

1245 56 5514 16/09/2019 Karma Tenzin 500

1246 56 5515 16/09/2019 Phuntsho 500

1247 56 5516 16/09/2019 Tawchu 400

1248 56 5517 16/09/2019 Ganga Thapa 500

1249 56 5518 16/09/2019 Ganesh Pradhan 505

1250 56 5519 16/09/2019 Mokshanada Sharma 500

1251 56 5520 16/09/2019 Choni Dorji 500

Total

Total

Total

Unused

Page 39: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1252 56 5521 16/09/2019 Lyonpo Damchu Dorji 1000

1253 56 5522 11/9/2019 Sangay Choden 500

1254 56 5523 11/9/2019 Karma Wangdi 600

1255 56 5524 11/9/2019 Kinley (Jakan) 1500

1256 56 5525 11/9/2019 Thinley Namgyel 200

1257 56 5526 16/09/2019 Hom ENTERPRISE 2600

1258 56 5527 16/09/2019 Subnam Sharma 15000

1259 56 5528 16/09/2019 Mahendra Giri 15,000.00 1260 56 5529 16/09/2019 Thuji Lham,RAA 500.00 1261 56 5530 16/09/2019 Kinley Choden,RAA 500.00 1262 56 5531 16/09/2019 Pema tshering,RAA 500.00 1263 56 5532 16/09/2019 Tshering Dorji RAA 1,000.00 1264 56 5533 16/09/2019 Ugyen Choden,RAA 500.00 1265 56 5534 16/09/2019 Varun Powdel 5,000.00 1266 56 5535 16/09/2019 Suk Bahadur Subba 1,000.00 1267 56 5536 16/09/2019 Dechen wangdi 500.00 1268 56 5537 16/09/2019 Dawa Dema 500.00 1269 56 5538 16/09/2019 Nima Paro 500.00

1270 56 5539 14/09/2019 Sangay Dema NRDCL 500.00

1271 56 5540 14/09/2019 Cheki Wangmo NRDCL 1,000.00

1272 56 5541 14/09/2019 Nima Dolma,NRDCL 700.00

1273 56 5542 14/09/2019 Tshring Dema,NRDCL 500.00

1274 56 5543 14/09/2019 Rinchen dorji,NRDCL 500.00

1275 56 5544 17/09/2019 Kesang dorji,NRDCL 500.00

1276 56 5545 17/09/2019 Kinley,NRDCL 500.00

1277 56 5546 17/09/2019 Sangay Dem,NRDCL 500.00

1278 56 5547 17/09/2019 Dorji,NRDCL 600.00

1279 56 5548 17/09/2019 Choni,NRDCL 500.00

1280 56 5549 17/09/2019 Kinley,NRDCL 500.00

1281 56 5550 17/09/2019 Dawa,Choki & Kinley,NRDCL 605.00

1282 56 5551 17/09/2019 Roshni chhetri,Bhutan Telecom 1,000.00

1283 56 5552 17/09/2019 Pranshan chhetri,Bhutan Telecom 1,000.00

1284 56 5553 18/09/2019 Loday Wangmo,NRDCL 200.00

Page 40: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1285 56 5554 Thrown Tenzin,MOEA 500.00

1286 56 5555 20/09/2019 Karma Yangki,MOEA 500.00

1287 56 5556 25/09/2019 Jigme Dorji 500.00

1288 56 5557 25/09/2019 Bishnu Kumari 550.00

1289 56 5558 A.C Electronic 505.00

1290 56 5559 29/09/2019 Sarad Pradhan 505.00

1291 56 5560 29/09/2019 Tshering Dema 505.00

1292 56 5561 29/09/2019 Deo Kr.Biswa,NRDCL 3,300.00

1293 56 5562 25/09/2019 Ashit Chhetri,NRDCL 11211000097 3,000.00

1294 56 5563 25/09/2019 Lobzang Thinley,NRDCL 1,575.00

1295 56 5564 20/09/2019 kunzang & sonam 600.00

1296 56 5565 23/09/2019 Renuka Nepal 5,000.00

1297 56 5566 23/09/2019 Namdrul 100.00

1298 56 5567 23/09/2019 Deki 1,000.00

1299 56 5568 23/09/2019 Gem Tshering 500.00

1300 56 5569 23/09/2019 Sonam Tobgay 500.00

1301 56 5570 23/09/2019 Karma Dem 400.00

1302 56 5571 25/09/2019 Tsheten Dorji 500.00

1303 56 5572 25/09/2019 Phub Dem 500.00

1304 56 5573 25/09/2019 Dorji Wangchuk 500.00

1305 56 5574 25/09/2019 Sonam Zangmo 500.00

1306 56 5575 25/09/2019 Tashi,NRDCL 400.00

1307 56 5576 25/09/2019 Tashi Pem 300.00

1308 56 5577 25/09/2019 Ganjan 315.00

1309 56 5578 25/09/2019 Ram Bdr 300.00

1310 56 5579 25/09/2019 Kencho Dukpa 300.00

1311 56 5580 25/09/2019 Gopilal Archarya 1,000.00

1312 56 5581 Tashi Delay 300.00

1313 56 5582 25/09/2019 Tenzin Dorji 1,000.00

1314 56 5583 25/09/2019 Dawa Tshering 300.00

1315 56 5584 25/09/2019 Sontosh Rana 400.00

1316 56 5585 Kezang 500.00

1317 56 5586 25/09/2019 Bhakta Brd Biswa/Narmaya, 5,000.00

Page 41: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1318 56 5587 25/09/2019 Leela Dhital,NRDCL 22,000.00

1319 56 5588 25/09/2019 Choden,NRDCL 205.00

1320 56 5589 26/09/2019 Joshan Nepal,11307003130 6,000.00

1321 56 5590 25/09/2019 Bhagi Sharma 8,300.00

1322 56 5591 30/09/2019 Lakhi chhetri & Family 10,000.00

1323 56 5592 30/09/2019 Kinley Giri, Anu Giri & Saraswati Giri 7,100.00

1324 56 5593 Jigme Tobgay and Birkha Bdr 1,300.00

1325 56 5594 30/09/2019Sarada Giri, Kushug, Penjor, Tashi P,

Chencho T, Rinzin C 4,001.00

1326 56 5595 15/09/2019 Ugyen lhendup,RAA 1,000.00

1327 56 5596 17/09/2019 Pasang 1,000.00

1328 56 5597 15/09/2019 Tshering Parop 1,000.00

1329 56 5598 22/09/2019 Kumar Gurung 1,000.00

1330 56 5599 R.M Rai,RAA 1,000.00

1331 56 5600 Chandra Gurung 1,000.00

200431

1332 57 5601 23/9/2019 Ms. Karma Zangmo 100

1333 57 5602 23/9/2019 Mr. Mohan Mohara 501

1334 57 5603 23/9/2019 Ms. Diya & Ms. Bindiya 505

1335 57 5604 23/9/2019 Mr. Khando Tshering 500

1336 57 5605 23/9/2019 Mr. Ganga Pradhan 200

1337 57 5606 25/9/2019 Mr. Ugyen Tshewang 1,000

1338 57 5607 29/9/2019 Ms. Sherab Zangmo 100

1339 57 5608 29/9/2019 Ms. Jimba Dolma Gyeltshen 100

1340 57 5609 29/9/2019 Ms. Roshni Mongar 50

1341 57 5610 29/9/2019 Ms. Dechen Wangmo 100

1342 57 5611 1/10/2019 Ms. Rinzin Dema 50

1343 57 5612 1/10/2019 Ms. Sonam Pedzo 51

1344 57 5613 1/10/2019 Ms. Sonam Yangdon 50

1345 57 5614 1/10/2019 Ms. Nidup Wangmo 100

1346 57 5615 1/10/2019 Ms. Tshering Pelden & Ms. Reeta 158

1347 57 5616 1/10/2019 Ms. Dhan Maya Rai 50

1348 57 5617 1/10/2019 Ms. Pem Dem 55

Total

Page 42: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1349 57 5618 1/10/2019 Ms. Ugyen Lhamo 100

1350 57 5619 1/10/2019 Ms. Yeshi Wangmo 50

1351 57 5620 15/10/2019 Ms. Pema Choki 87

1352 57 5621 15/10/2019 Ms. Pema Choden 21

1353 57 5622 17/10/2019 Ms. Tshering Peldon 150

1354 57 5623 17/10/2019 Mr. Khedrup Dorji 200

1355 57 5624 17/10/2019 Mr. Pema Thinley 100

1356 57 5625 17/10/2019 Mr. Lhendup Wangchuk 1,001

1357 57 5626 17/10/2019 Ms. Tshering Yangdon 1,000

1358 57 5627 17/10/2019 Ms. Khandu Wangmo 100

1359 57 5628 18/10/2019 Ms. Sonam Edon 105

1360 57 5629 Ms. Sangay Lhamo 250

1361 57 5630 31/10/2019 Mr. Indraman Chhetri 20,000

1362 57 5631 31/10/2019 Mr. Dhanapati Mishra 25,000

51,834

58

1363 59 5801 19/10/2019 Kuenzang(General Shop) Damphu Town 3000

1364 59 5802 19/10/2019 Khem Raj Ghimiray 3000

1365 59 5803 19/10/2019 Tshering Zam 3000

1366 59 5804 19/10/2019 Damcho Dema 200

1367 59 5805 19/10/2019 Karna Bdr 1000

1368 59 5806 19/10/2019 Tshering 1000

1369 59 5807 19/10/2019 Naresh Baandari 510

1370 59 5808 19/10/2019 Tek Nath Adhikari 520

1371 59 5809 19/10/2019 Bhakta Bdr Pradhan 510

1372 59 5810 19/10/2019 Zangmo Sherpa & Family 1500

1373 59 5811 19/10/2019 Indra lal Dhungyel 1150

1374 59 5812 19/10/2019 Suk Maya Tamang 500

1375 59 5813 19/10/2019 Chatra Man Subba 200

1376 59 5814 19/10/2019 Rameshar Acharya 2000

1377 59 5815 19/10/2019 Chandra Kala Rana & Family 5000

1378 59 5816 19/10/2019 Karma Chopel & Family 300

1379 59 5817 19/10/2019 Mr. Chogyal Sherpa Darlami 500

Total

Unused

Page 43: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1380 59 5818 19/10/2019 Pema Choki Sherpa 100

1381 59 5819 19/10/2019 Moni Maya Rai 505

1382 59 5820 24/10/2019 Som Maya Zimba 1500

1383 59 5821 24/10/2019 Nim Dorji Sherpa 250

1384 59 5822 24/10/2019 Karma Tamang and Family 1111

27356

60

1385 61 6001

1386 61 6002

1387 61 6003

1388 61 6004

1389 61 6005

1390 61 6006

1391 61 6007

1392 61 6008

1393 61 6009 19/10/2019 T-Namgay 10000

1394 61 6010 19/10/2019 Nado Gyeltshen and Family 5001

1395 61 6011 19/10/2019 Sitananda Baral 30,000

1396 61 6012 19/10/2019 Rinzin Wangdi & Family 2050

1397 61 6013 19/10/2019 Sonam Dorji Tamang & Family 5000

1398 61 6014 19/10/2019 Pema Wangmo Tamang & Family 2005

1399 61 6015 19/10/2019 Parshu Ram Chamlagai 7001

1400 61 6016 19/10/2019 Hasti Tasti 1000

1401 61 6017 24/10/2019 Mon Bdr Kapachey 2010

1402 61 6018 24/10/2019 Prem Lal Dulal 5001

1403 61 6019 24/10/2019 Pema Sangay Tamang & Family 11000

1404 61 6020 27/11/2019 MB Pradhan, Avinash Entp. 3500

1405 61 6021 28/11/2019 L. N Koirala 5000

88568

1406 62 6101 18/9/2019 Mr. Hemlal Bhattarai 11,000

1407 62 6102 18/9/2019 Mr. Tika Ram Bhattarai 6,000

1408 62 6103 18/9/2019 Mr. Motikhar Bhattarai 8,000

1409 62 6104 28/9/2019 Mr. Netra Prasad Acharya 5,005

1410 62 6105 28/9/2019 Mr. Laxmi Devi Wakley 505

Cancelled

Cancelled

Cancelled

Cancelled

Cancelled

Cancelled

Cancelled

Cancelled

Total

Unused

Total

Page 44: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1411 62 6106 28/9/2019 Ms. Sangay Dema 3,000

1412 62 6107 28/9/2019 Mr. Ganga Ram Layo 5,005

1413 62 6108 28/9/2019 Mr. Mukti Nath Acharya 5,105

1414 62 6109 28/9/2019 Ms. Lachi Maya Gurung 155

43,775

1415 63 6201 22/09/2019 M/s Pradhan Enterprise (Kamal Pradhan) 161,551

1416 63 6202 20/09/2019M/s SOLMOLAY Const. (Mr. Chatra Bdr.

Gurung) 151,151

1417 63 6203 23/9/2019 Mr. Harka Singh Tamang 51,000

1418 63 6204 27/9/2019 M/s New Life Pharmacy (D.B Rasaily) 15,000

1419 63 6205 28/09/2019 Mr. Neelakanta Timsina 25,000

1420 63 6206 28/09/2019 Mr. P.P. Nepal 10,000

1421 63 6207 29/09/2019 Mr. Lok Nath Chhetri 55,151

1422 63 6208 29/09/2019Mr. Sonam Tobgay & Mrs. Leena kumari

Suberi 10,000

1423 63 6209 3/10/2019 Mr. Tika Ram Katel 51,101

1424 63 6210 9/10/2019 Mr. Padamlal Gautam 5,011

1425 63 6211 18/10/2019

Late Narayan Acharya (Don. By Mr.

Kualshekar Pyakurel, Mr. Madhav Pyakurel,

Mr. Hari Pyakurel)

30,000

1426 63 6212 18/10/2019 Mr. Khadananda Khatiwara 10,000

1427 63 6213 18/10/2019 Mr. Gopi Krishna Khatiwara 10,000

1428 63 6214 18/11/2019 Mr. Lal Bdr. Mukhai 5,005

589,970

1429 64 6301 20/09/2019 Mr. K.B. Basnet 151,000

1430 64 6302 22/9/2019 Mr. Dilip Kr. Bhandari, BOD, Gelephug 101,000

1431 64 6303 30/9/2019 Mr. P.R Gurung 50,055

1432 64 6304 30/9/2019 Mr. Kamal Bdr. Neopaney 45,005

1433 64 6305 29/9/2019 Mr. K.B Dahal 10,000

1434 64 6306 29/9/2019 Mr. Abilal Baskota 10,000

1435 64 6307 26/9/2019 Ms. Dhani Maya Gurung 10,500

1436 64 6308 27/9/2019 Mr. Manorath Bhatarai 10,021

1437 64 6309 27/9/2019 Mr. Partiman Ghimirey 5,010

Total

Total

Page 45: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1438 64 6310 27/9/2019 Mr. K.B Ghalley 10,500

1439 64 6311 27/9/2019Mr. Gopi Gurung & Mr. Sonam Gatshel,

Gelephug 5,000

1440 64 6312 27/9/2019 Ms. Sabitri Gurung 2,000

1441 64 6313 20/10/2019 Ms. Ganga Maya Subedi 25,000

1442 64 6314 20/10/2019 Ms. Kausaliya Subedi 25,000

1443 64 6315 20/10/2019 Ms. Ran Maya Suberi 15,000

1444 64 6316 20/10/2019 Ms. Maan Rupa Suberi 10,000

1445 64 6317 21/10/2019 Mr. N.B. Chuwan 5,000

1446 64 6318 22/10/2019 Mr. Khemraj Kafley 5,101

1447 64 6319 23/10/2019 Mr. Pradeep Suberi 2,500

1448 64 6320 23/10/2019 Ms. Sunita Suberi 2,500

500,192

1449 65 6401 15/9/2019 M/s Cheko Wangmo Transport, Nganglam 50,000

1450 65 6402 16/9/2019 Mr. Ganga Ram Karariya 5,000

1451 65 6403 16/9/2019 M/s Durga Grocery & M/s Dugar Cloth Store 5,100

1452 65 6404 16/9/2019 Mr. Ganesh Mal. Dugar 1,000

1453 65 6405 16/9/2019 M/s Chandra Export, Gelephu 5,100

1454 65 6406

1455 65 6407

1456 65 6408 16/9/2019 M/s Bhutan Auto & Industrial Lubricants 2,000

1457 65 6409 29/9/2019 Ms. Tandin Ongmo 1,000

69,200

66

1458 67 6601 Dillip Kumar Mukhia 51001

1459 67 6602 30/09/2019 Damzekesa Tshogpa 4243

1460 67 6603 30/09/2019 Padam Bdr Chhetri 5100

1461 67 6604 30/09/2019 Gangtokha Tshogpa 4840

1462 67 6605 30/09/2019 Yarpheling Tshogpa 4313

1463 67 6606 30/09/2019 Dangraybu Tshogpa 3200

1464 67 6607 30/09/2019 Dangchuna Tshogpa 6300

Cancelled

Cancelled

Total

Total

Unused

Page 46: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

1465 67 6608 30/09/2019 Dilip Kr Gurung 5105

1466 67 6609 26/09/2019 Yadunath Sharma Regmi 5005

1467 67 6610 26/09/2019 Leela Wati Regmi 5005

1468 67 6611 Sajjag Regmi 5005

1469 67 6612 26/09/2019 Bijit Regmi 5005

1470 67 6613 26/09/2019 Ghanashyam Sharma 5000

1471 67 6614 26/09/2019 Khem Raj Nirola 5111

1472 67 6615 26/09/2019 Durga Mishra 5000

1473 67 6616 3/10/2019 Laxmi Kanta Acharya 5000

1474 67 6617 3/10/2019 Manesh Lepcha 5000

1475 67 6618 3/10/2019 Bhakta Bdr Pradhan 10,000

1476 67 6619 3/10/2019 Bhakta Bdr Mongar & Family 51000

1477 67 6620 18/02/2019 Laxman Mukhia 1001

1478 67 6621 18/02/2019 Ganesh Mukhia 1001

1479 67 6622 18/02/2019 Karan Mukhia 1001

1480 67 6623 18/02/2019 Priyanka Mukhia 1001

1481 67 6624 18/02/2019 Tara Devi Mukhia 1001

1482 67 6625 18/02/2019 Deepan Mishra 501

1483 67 6626 18/02/2019 Lal Bdr Pradhan 501

1484 67 6627 18/02/2019 Yedu Nath 501

1485 67 6628 18/02/2019 Pavindra Nepal 501

1486 67 6629 18/02/2019 Dhan Chhetri 501

1487 67 6630 18/02/2019 Barun Majlu 501

1488 67 6631 18/02/2019 Krishna Lal Dhital 501

1489 67 6632 18/02/2019 Naina Singh 501

1490 67 6633 18/02/2019 Amber 501

1491 67 6634 18/02/2019 Pravin Mukhia 501

200248

1492 68 6701 4/10/2019 Mr. Nanda Lal Mongar 11,111

1493 68 6702 4/10/2019 Ms. Dhan Kumari Mongar 1,111

1494 68 6703 4/10/2019 Mr. L.B Raika 550

1495 68 6704 3/1/2020 Mr. P.K.B Mongar 500

1496 68 6705 8/1/2020 Mr. Amber Bdr. Kalikotay 791

1497 68 6706 12/3/2020 Mr. Bal Bdr. Powrel 555

Total

Page 47: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

14,618

1498 69 6801 -All Staff Members of Dechencholing HSS,

Thimphu 11,168

1499 69 6802 5/3/2020 Mr. Leela Dhar & Family 51,000

62,168

1500 70 6901 20/9/2019Mr. Gyan Prasad Shiwakoti (Motikhar

Shiwakoti) 501,151

1501 70 6902 27/09/2019 Indra Bdr Thapa 300,000

801,151

1502 71 7001 12/10/2019 Mr. Kharka Bdr. Pradhan 30,000

1503 71 7002 12/10/2019 Mr. Deo Bdr. Rai 7,000

1504 71 7003 12/10/2019 Ms. Basanti Dhital 5,000

1505 71 7004 12/10/2019 Mr. Naradhmuni Timsina 5,010

1506 71 7005 16/10/2019 Ms. Deo Kala Katwal 10,010

1507 71 7006 16/10/2019 Mr. Raj Man Acharya 10,000

1508 71 7007 16/10/2019 Mr. Mono Raj Acharya 5,005

1509 71 7008 16/10/2019 Mr. Hem Lal Dhakal 6,000

1510 71 7009 16/10/2019 Mr. Tika Ram Kanthet 6,000

1511 71 7010 16/10/2019 Mr. Nirmal Bhandari 5,100

1512 71 7011 18/10/2019 Mr. Jai Narayan Ghatrey 5,000

1513 71 7012 22/10/2019 Mr. Leela Adhikari 2,100

1514 71 7013 22/10/2019 Ms. Apsara Sharma 2,011

1515 71 7014 23/10/2019 Ms. Damber Kumari Humagain 5,010

1516 71 7015 23/10/2019 Mr. Nala 500

1517 71 7016 16/11/2019 Mr. Kamal Tamang 2,000

1518 71 7017 16/11/2019 Mr. Dili Ram Adhikari 10,335

1519 71 7018 16/11/2019 Mr. D.M Aley 505

116,586

1520 72 7101 16/11/2019 Rabten logginy 500.00 1521 72 7102 16/11/2019 Tashi Pelmo 500.00 1522 72 7103 16/11/2019 Ugyen Choda 5,000.00 1523 72 7151 21/10/2019 Sonam Tobjey 1,501.00

1524 72 7152 21/10/2019 As per list I 11,200.00

1525 72 7153 B. Nanda 2,130.00

Total

Total

Total

Total

Page 48: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

20,831.00

73

74

75

76

77

78

79

80

81

82

83

84

85

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

Grand Total 8,820,559.00

Total

Unused

Page 49: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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

Remarks

Page 50: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 51: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 52: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 53: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 54: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 55: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 56: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 57: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 58: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 59: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 60: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 61: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 62: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 63: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 64: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 65: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 66: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 67: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 68: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 69: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 70: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 71: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 72: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 73: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 74: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 75: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 76: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 77: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 78: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 79: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 80: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 81: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 82: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 83: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 84: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 85: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 86: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 87: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 88: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 89: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 90: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 91: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 92: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 93: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 94: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 95: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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
Page 96: Sl.No Book No. Reciept No. Date Received From Amount (Nu) · 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