Energy Details
| Previous Due | 628,059.00 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2077/3 | 2798809.37 | 135260.63 | 2934070.00 | 260.00 | 2,808.00 | 4.72 | 13,207,572.23 | 13,207,572.22 | 13,210,380.22 | 264,207.60 | ||||||
| 2 | 2077/4 | 2481170.21 | 119909.79 | 2601080.00 | 150.00 | 1,620.00 | 4.84 | 12,007,243.82 | 12,007,243.82 | 12,008,863.82 | 240,177.28 | ||||||
| 3 | 2077/5 | 2735184.24 | 132185.76 | 2867370.00 | 200.00 | 2,160.00 | 4.84 | 13,236,131.74 | 13,236,131.74 | 13,238,291.74 | 264,765.83 | ||||||
| 4 | 2077/6 | 2979504.19 | 147317.16 | 3126821.35 | 130.00 | 1,404.00 | 4.84 | 14,419,396.28 | 14,419,396.28 | 14,420,800.28 | 288,416.01 | ||||||
| 5 | 2077/7 | 2951757.70 | 142652.30 | 3094410.00 | 100.00 | 1,080.00 | 8.84 | 14,285,427.26 | 14,285,427.26 | 14,286,507.26 | 285,730.15 | ||||||
| 6 | 2077/8 | 1693820.69 | 178732.71 | 90496.60 | 1963050.00 | 690.00 | 7,452.00 | 4.84 | 8,623,174.05 | 8,623,173.28 | 8,630,625.28 | 172,612.51 | |||||
| 7 | 2077/9 | 1342964.87 | 84317.55 | 68977.58 | 1496260.00 | 420.00 | 4,536.00 | 8.47 | 11,727,461.83 | 11,727,039.65 | 11,731,575.65 | 234,631.51 | |||||
| 8 | 2077/10 | 1233219.31 | 37127.48 | 61393.21 | 1331740.00 | 140.00 | 1,512.00 | 8.47 | 10,601,093.36 | 10,600,904.78 | 10,602,416.78 | 212,048.34 | |||||
| 9 | 2077/11 | 951515.25 | 45984.75 | 997500.00 | 200.00 | 2,160.00 | 8.47 | 8,057,174.17 | 8,057,174.17 | 8,059,334.17 | 161,186.68 | ||||||
| 10 | 2077/12 | 902131.85 | 43598.15 | 945730.00 | 150.00 | 1,620.00 | 8.47 | 7,639,436.76 | 6,688,283.75 | 951,152.99 | 6,689,903.75 | 133,798.08 | |||||
| 11 | 2078/1 | 1031089.59 | 49830.41 | 1080920.00 | 120.00 | 1,296.00 | 4.84 | 4,989,177.61 | 5,841,158.95 | 99,171.65 | 5,842,454.95 | 116,849.10 | |||||
| 12 | 2078/2 | 2078691.19 | 100458.81 | 2179150.00 | 340.00 | 3,672.00 | 4.84 | 10,057,193.33 | 10,057,193.33 | 10,060,865.33 | 201,217.31 | ||||||
| 13 | 2078/13 | 209,813.09 | Amount paid by NEA in 2076 Poush Rs. 12,954,589.93, but in previous FY energy sheet Rs. 2,463,935.56 so excess royalty chargable amount is Rs. 10,490,654.37 and 2% Royalty is Rs. 209,813.09 | ||||||||||||||
| Energy Royalty | 2,785,453.49 | ||||||||||||||||
| Capacity Royalty | 440,000.00 | ||||||||||||||||
| Received | 3,172,627.55 | ||||||||||||||||
| Balance | 680,884.94 | ||||||||||||||||
