Energy Details
Previous Due | 0.00 | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2078/7 | 7890150.00 | 7890150.00 | 49200.00 | 531,360.00 | 4.80 | 37,868,184.00 | 36,315,718.40 | 36,847,078.40 | 736,941.57 | |||||||
2 | 2078/8 | 22212090.00 | 22212090.00 | 290.00 | 3,132.00 | 4.80 | 106,614,900.00 | 106,614,900.00 | 106,618,032.00 | 2,132,360.64 | |||||||
3 | 2078/9 | 17042875.00 | 5030361.00 | 22073236.00 | 270.00 | 2,916.00 | 8.40 | 148,187,595.00 | 143,157,234.00 | 5,030,361.00 | 148,190,511.00 | 2,963,810.22 | Excess Energy in Other Fines | ||||
4 | 2078/10 | 12561335.00 | 1130665.00 | 13692000.00 | 60.00 | 648.00 | 8.40 | 112,430,559.00 | 110,263,359.00 | 2,167,200.00 | 112,431,207.00 | 2,248,624.14 | Excess Energy in Other Fines | ||||
5 | 2078/11 | 11601496.00 | 614504.00 | 12216000.00 | 100.00 | 1,080.00 | 8.40 | 100,032,399.00 | 100,032,403.20 | 100,033,483.20 | 2,000,669.66 | ||||||
6 | 2078/12 | 11223096.00 | 1700124.00 | 12923220.00 | 530.00 | 5,724.00 | 8.40 | 101,408,803.20 | 101,408,803.20 | 101,414,527.20 | 2,028,290.54 | ||||||
7 | 2079/1 | 12475620.00 | 12475620.00 | 1890.00 | 20,412.00 | 4.80 | 59,862,564.00 | 59,600,534.93 | 262,029.07 | 59,620,946.93 | 1,192,418.94 | ||||||
8 | 2079/2 | 19967140.00 | 19967140.00 | 300.00 | 3,240.00 | 4.80 | 96,101,061.07 | 96,104,301.07 | 1,922,086.02 | ||||||||
Energy Royalty | 15,225,201.73 | ||||||||||||||||
Capacity Royalty | 5,240,000.00 | ||||||||||||||||
Received | 18,531,810.19 | ||||||||||||||||
Balance | 1,933,391.54 |