| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2024/1846 | 2024-05-06 | VMR/2024/000946 | bill | 0000000008 | MOHAN MUKHIA | Accepted | 2024-05-15 | |
| 2 | REQ/2024/1811 | 2024-05-03 | VMR/2024/000928 | Request for eBILL | 0000000006 | Sagarmatha Construction Co. | Accepted | 2024-05-15 | |
| 3 | REQ/2024/2124 | 2024-05-15 | VMR/2024/001073 | request for eBILL | 0000000012 | MADAN KUMAR CHETTRI | Accepted | 2024-05-15 | |
| 4 | REQ/2024/2148 | 2024-05-15 | VMR/2023/000314 | VENDER REGISTER | 0000000013 | RAMESH AGARWAL | Accepted | 2024-05-16 | |
| 5 | REQ/2024/2721 | 2024-06-11 | VMR/2023/001583 | request for eBILL | 0000000014 | NARAYAN SUBBA | Accepted | 2024-06-11 | |
| 6 | REQ/2024/2617 | 2024-06-06 | VMR/2023/001448 | request for ebill | 0000000001 | VAISHNO CONSTRUCTION | Accepted | 2024-06-06 | |
| 7 | REQ/2024/2861 | 2024-06-18 | VMR/2024/001453 | Request for ebill | 0000000015 | SUMAN THAKURI | Accepted | 2024-06-18 | |
| 8 | REQ/2024/1871 | 2024-05-06 | VMR/2023/001419 | Request for ebill | 0000000005 | NIMA SHERPA | Accepted | 2024-05-06 | |
| 9 | REQ/2024/1717 | 2024-04-30 | VMR/2023/003191 | REQUEST FOR eBILL | 0000000011 | SACHIN PRADHAN | Accepted | 2024-05-15 | |
| 10 | REQ/2024/1853 | 2024-05-06 | VMR/2023/001432 | bill | 0000000010 | MS. SURYA I PVT. LTD COMPANY | Accepted | 2024-05-15 | |
| 11 | REQ/2024/1489 | 2024-04-23 | VMR/2024/000760 | Please allot me with the code | 0000000007 | Madan Sharma | Accepted | 2024-05-15 | |
| 12 | REQ/2024/1068 | 2024-04-15 | VMR/2023/000765 | request for ebill | 0000000009 | ALLIED INSTRUMENTS | Accepted | 2024-05-15 |
