| Sl. No. | Request No | Request Date | Registration No | Registration Reason | Vendor Code | Vendor Name | Approval Flags | Approval Date | Rejected Reason |
|---|---|---|---|---|---|---|---|---|---|
| 1 | REQ/2024/1702 | 2024-04-30 | VMR/2024/000881 | REQUIRED FOR E BILL SUBMITTING | 0000000012 | PASANG LAMA | Accepted | 2024-05-15 | |
| 2 | REQ/2024/1988 | 2024-05-09 | VMR/2024/001012 | Request for e-Billing | 0000000010 | D AND B GRACE | Accepted | 2024-05-15 | |
| 3 | REQ/2024/2088 | 2024-05-15 | VMR/2024/001054 | Request For e-Billing Purpose | 0000000021 | SUNIL BAJLA | Accepted | 2024-05-28 | |
| 4 | REQ/2024/2107 | 2024-05-15 | VMR/2024/001067 | REQUEST FOR VENDOR CODE. | 0000000003 | SARASWATI SINGH | Accepted | 2024-05-15 | |
| 5 | REQ/2024/2279 | 2024-05-21 | VMR/2024/001163 | REQUEST FOR E BILLING | 0000000018 | SANGAM GURUNG | Accepted | 2024-05-21 | |
| 6 | REQ/2024/2295 | 2024-05-21 | VMR/2024/001167 | REQUEST FOR E MB. | 0000000019 | SUNNY CONSTRUCTION | Accepted | 2024-05-21 | |
| 7 | REQ/2024/2061 | 2024-05-13 | VMR/2023/001484 | Request for eBILL | 0000000010 | D AND B GRACE | Accepted | 2024-05-13 | |
| 8 | REQ/2024/2406 | 2024-05-28 | VMR/2023/001458 | Request for eBILL | 0000000023 | YADI LEPCHA | Accepted | 2024-05-28 | |
| 9 | REQ/2024/2404 | 2024-05-28 | VMR/2023/001467 | request for eBILL | 0000000022 | RABIN RAI | Accepted | 2024-05-28 | |
| 10 | REQ/2024/2842 | 2024-06-14 | VMR/2024/001444 | request for eMB | 0000000002 | Avash Rai | Accepted | 2024-06-14 | |
| 11 | REQ/2024/2467 | 2024-05-30 | VMR/2023/000337 | REQUEST FOR E-MB | 0000000024 | YAMA CONSTRUCTIONS LLP | Accepted | 2024-05-30 | |
| 12 | REQ/2024/2492 | 2024-05-31 | VMR/2024/001261 | REQUEST E-MB BILLING | 0000000025 | BASANT PRADHAN | Accepted | 2024-05-31 | |
| 13 | REQ/2024/2954 | 2024-06-20 | VMR/2023/001574 | REQUEST FOR E-MB BILLING | 0000000026 | DINESH SHERPA | Accepted | 2024-06-20 | |
| 14 | REQ/2024/2366 | 2024-05-24 | VMR/2023/001356 | Request for eBILL | 0000000020 | DIL KUMAR RAI | Accepted | 2024-05-24 | |
| 15 | REQ/2024/1072 | 2024-04-15 | VMR/2023/001366 | REQURD FOR E BILL FILLING | 0000000016 | SANTOSH TAMANG | Accepted | 2024-05-15 | |
| 16 | REQ/2024/2013 | 2024-05-10 | VMR/2024/001028 | request for ebill | 0000000015 | EVERSHINE CONSTRUCTION | Accepted | 2024-05-15 | |
| 17 | REQ/2024/1659 | 2024-04-29 | VMR/2023/000983 | Request for ebill | 0000000004 | RAMESH KUMAR AGARWAL & CO | Accepted | 2024-04-29 | |
| 18 | REQ/2024/1992 | 2024-05-09 | VMR/2024/001015 | Request for e-Billing | 0000000017 | Anand Mani Pradhan | Accepted | 2024-05-17 | |
| 19 | REQ/2024/1884 | 2024-05-06 | VMR/2024/000966 | REQUEST FOR eMB | 0000000009 | Rajendra Kumar Acharya | Accepted | 2024-05-06 | |
| 20 | REQ/2024/1888 | 2024-05-06 | VMR/2024/000425 | request for emb | 0000000011 | TIKARAM SHARMA | Accepted | 2024-05-14 | |
| 21 | REQ/2024/1532 | 2024-04-24 | VMR/2023/000985 | REQUEST FOR eBILL | 0000000007 | MAHADEO PRASAD AGARWAL & CO | Accepted | 2024-04-24 | |
| 22 | REQ/2024/1067 | 2024-04-15 | VMR/2023/000765 | request for ebill | 0000000006 | ALLIED INSTRUMENTS | Accepted | 2024-04-16 | |
| 23 | REQ/2024/1660 | 2024-04-29 | VMR/2024/000478 | request for ebill | 0000000008 | KAMAKHYA CONSTRUCTION | Accepted | 2024-04-30 | |
| 24 | REQ/2024/1854 | 2024-05-06 | VMR/2023/001432 | bill | 0000000014 | MS. SURYA I PVT. LTD COMPANY | Accepted | 2024-05-15 | |
| 25 | REQ/2024/1851 | 2024-05-06 | VMR/2024/000948 | Request for Vendor Code | 0000000013 | AMIT KUMAR THAPA | Accepted | 2024-05-15 | |
| 26 | REQ/2024/4066 | 2024-08-12 | REG/2024/1973 | REQUEST FOR E-MB BILLING | 0000000030 | PASANG LAMA & SONS (HUF) | Accepted | 2024-08-12 |
