Previous Due 3,803,593.00
S.N Year
Month
Metered
Energy
Additional
Energy
Internal
Consumption
Transmission
Loss
Total Energy
Generation
Backfeed Energy
From NEA
Backfeed
Amount
Seasional
Rate
Billed Amount
to NEA
Amount paid
by NEA Rs.
Late COD &
Other Fine Rs.
Short
Supply
Royalty
Chargeable Rs.
Royalty
Amount.
Remarks
1 2076/3 421195.70 0.00 0.00 8464.30 429660.00 210.00 2,331.00 10.80 1,884,625.73 2,331.00 46.62
2 2076/4 1122031.77 0.00 0.00 22548.23 1144580.00 210.00 2,268.00 10.80 5,159,013.06 5,159,077.68 3,592,360.75 5,161,345.68 103,226.91
3 2076/5 1275813.82 0.00 0.00 19825.10 1006350.00 320.00 3,456.00 10.80 4,534,558.56 4,534,558.56 4,538,014.56 90,760.29
4 2076/6 1323008.86 0.00 0.00 20073.32 1018950.00 200.00 2,160.00 10.80 4,592,672.75 4,592,672.75 4,594,832.75 91,896.66
5 2076/7 606384.17 0.00 0.00 12185.83 618570.00 630.00 6,804.00 10.80 2,782,563.19 2,782,563.19 2,789,367.19 55,787.34
6 2076/8 662261.27 0.00 0.00 13308.73 675570.00 50.00 540.00 10.80 3,045,861.85 3,045,681.85 3,046,221.85 60,924.44
7 2076/9 547781.84 0.00 0.00 11008.16 558790.00 30.00 324.00 10.80 4,188,857.33 4,130,597.10 4,305,156.56 86,103.13
8 2076/10 371739.56 0.00 0.00 7470.44 379210.00 20.00 216.00 10.80 2,992,287.48 2,992,287.48 3,166,738.94 63,334.78
9 2076/11 325283.15 0.00 0.00 325283.15 30.00 324.00 10.80 2,618,205.33 2,618,205.33 2,792,764.79 55,855.30
10 2076/12 292815.61 0.00 0.00 292815.61 70.00 756.00 10.80 2,356,409.66 2,356,409.66 2,531,401.12 50,628.02
11 2077/1 1697060.07 0.00 0.00 1697060.07 120.00 1,296.00 10.80 1,695,764.00 1,697,060.00 33,941.20
12 2077/2 602090.46 0.00 0.00 602090.46 90.00 972.00 10.80 2,768,644.10 2,769,616.10 55,392.32
13 2077/13 50,214.71 Receivable from Posted Rate NEA dated 2077-02-23
14 2077/13 64,844.49 Recievable from Posted Rate of 2076-077 NEA letter ch 445 dated 2076-11-05
Energy Royalty 862,956.21
Capacity Royalty 240,000.00
Received 3,464,495.20
Balance 1,442,054.01